EXPRES DANI SRL (CUI 18873849) — public contracts and clients

Total revenue

626,085 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

593,602 RON

202 purchases

Offline purchases

32,483 RON

12 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

37.9%

Main client: COMUNA CRUCEA

National median: 30.2%

Ranked 14,840 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 9 largest CPV groups, out of 9; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMUNA CRUCEA CUI: 4326876	237,162	—	—	237,162	37.9%	1.1%	119	2018–2026
SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	228,570	—	—	228,570	36.5%	34.6%	23	2018–2021
ORASUL BROSTENI CUI: 5927254	66,952	—	—	66,952	10.7%	0.1%	3	2025
COMUNA PANACI CUI: 4326892	27,622	—	—	27,622	4.4%	0.1%	22	2018–2021
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529	—	25,185	—	25,185	4.0%	0.0%	3	2019–2020
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744	16,795	—	—	16,795	2.7%	1.0%	11	2025–2026
LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722	15,692	—	—	15,692	2.5%	0.3%	8	2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	5,009	—	5,009	0.8%	0.0%	2	2024–2025
UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702	—	2,289	—	2,289	0.4%	0.1%	7	2022–2023
SCOALA GIMNAZIALA CRUCEA CUI: 16150926	809	—	—	809	0.1%	0.1%	16	2019

1-10 of 10 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases: What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases: What the company was paid by this authority through offline purchases.
Tenders: The company's share of the authority's tender contracts.
Total: The three streams added up: everything the company was paid by this authority.
Of the company's revenue: The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend: The part of everything the authority spent that went to this company
Contracts: How many direct purchases, offline purchases and tender contracts the two share.
Period: The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41100762	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744	09134210-2	03.09.2026	427
Contract object: achizitie combustibil spaac brosteni
DA40933347	COMUNA CRUCEA CUI: 4326876	09132100-4	05.08.2026	399
Contract object: benzina 95
DA40931753	COMUNA CRUCEA CUI: 4326876	09134210-2	04.08.2026	4,326
Contract object: motorina
DA40917715	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744	09132100-4	31.07.2026	1,746
Contract object: achizitie combustibil spaac brosteni
DA40777665	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744	09134210-2	07.07.2026	1,194
Contract object: achizitie combustibil spaac brosteni
DA40744167	COMUNA CRUCEA CUI: 4326876	09132100-4	01.07.2026	509
Contract object: benzina 95
DA40744201	COMUNA CRUCEA CUI: 4326876	09134210-2	01.07.2026	4,740
Contract object: motorina
DA40534562	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744	09134210-2	03.06.2026	857
Contract object: achizitie combustibil spaac brosteni
DA40526152	COMUNA CRUCEA CUI: 4326876	09132100-4	02.06.2026	337
Contract object: benzina 95
DA40526076	COMUNA CRUCEA CUI: 4326876	09134210-2	02.06.2026	6,398
Contract object: motorina

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2435927	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	44172000-6	17.04.2025	3,328
Contract object: furnizare folie polietilena solar - dssv
DAN2173611	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	39541140-9	30.04.2024	1,681
Contract object: furnizare sfoara pentru pepiniera silvica a ocolului silvic crucea - dssv
DAN2053927	UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702	09134200-9	27.11.2023	673
Contract object: motorina
DAN2050134	UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702	39830000-9	21.11.2023	67
Contract object: solutie muschi si alge
DAN2044863	UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702	09134200-9	13.11.2023	261
Contract object: motorina
DAN2042224	UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702	39224200-0	09.11.2023	348
Contract object: perie centrala
DAN1924718	UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702	09134200-9	18.05.2023	592
Contract object: motorina
DAN1924351	UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702	44190000-8	18.05.2023	205
Contract object: materiale constructii
DAN1785965	UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702	24960000-1	01.11.2022	143
Contract object: diverse materiale
DAN1318239	COMPANIA NATIONALA A URANIULUI SA CUI: 10254529	44111200-3	28.07.2020	277
Contract object: ciment

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date: The date of publication in SEAP.
Value: The value of the purchase, excluding VAT, rounded to the leu.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/suppliers/18873849
/api/v1/suppliers/18873849/revenue
/api/v1/suppliers/18873849/scores
/api/v1/suppliers/18873849/benchmarks
/api/v1/red-flags/by-supplier/18873849
/api/v1/suppliers/18873849/years
/api/v1/suppliers/18873849/cpv
/api/v1/suppliers/18873849/clients
/api/v1/suppliers/18873849/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API