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CUI: 19025030 SRL BIHOR SAT BOROZEL, COMUNA BOROD

DANOVI PARTY SRL

Registered: 18.09.2006 BOROZEL, 55A, 417066 https://www.danitoevents.ro

Total revenue

3.46 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

3.36 Mn.

156 purchases

Offline purchases

98,500 RON

7 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

25.8%

Main client: CENTRUL DE CULTURA AUGUSTIN BENA

National median: 30.2%

Ranked 25,171 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 12 largest CPV groups, out of 29; the other 17 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 16,749 —— 16,749 0.5% 0.3% 2 2024
COMUNA GURA-OCNITEI CUI: 4344465 15,966 —— 15,966 0.5% 0.0% 1 2026
ORASUL SLANIC MOLDOVA CUI: 4278442 13,500 —— 13,500 0.4% 0.0% 1 2022
SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 10,590 —— 10,590 0.3% 0.2% 1 2025
COMUNA NOJORID CUI: 4454999 10,000 —— 10,000 0.3% 0.0% 1 2023
COMUNA DOBRESTI CUI: 5628791 10,000 —— 10,000 0.3% 0.0% 1 2023
COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 9,700 —— 9,700 0.3% 0.2% 1 2023
CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 7,500 —— 7,500 0.2% 0.1% 1 2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4208340 4,000 —— 4,000 0.1% 1.4% 2 2018
TEATRUL REGINA MARIA CUI: 28570729 2,000 600 — 2,600 0.1% 0.0% 4 2018–2019
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 2,521 —— 2,521 0.1% 0.0% 1 2022

26-36 of 36 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41233408 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44112120-5 22.09.2026 750
profil velcro/scai prindere fusta ref 27431
DA41233366 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 19200000-8 22.09.2026 540
fusta podium din molton ref 27431
DA41233305 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44423200-3 22.09.2026 900
scara podium 2 trepte ref 27431
DA41233265 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34950000-1 22.09.2026 15,856
podium scena cu suprafata de 16 mp si picioare reglabile 40-60 cm ref 27431
DA41153068 COMUNA VALCAU DE JOS CUI: 4291930 79952100-3 10.09.2026 8,500
scene modulara cu acoperis pentru desfasurare evenimente culturale
DA41117796 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 79952000-2 07.09.2026 14,000
servicii sonorizare,inchiriere scena si lumini
DA41064694 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 39300000-5 28.08.2026 94,000
podium scena complet cu suprafata de 60 mp(30 podine de 2x1m) picioare reglabile 100-180 cm
DA41006853 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 79952000-2 19.08.2026 14,000
servicii sonorizare,inchiriere scena si lumini
DA40952267 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 44523200-4 07.08.2026 3,719
servicii de montare si demontare cort african - campionat european de ponei
DA40853226 MUNICIPIUL TG - JIU CUI: 4956065 79952000-2 21.07.2026 57,500
servicii de scenotehnica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2730739 JUDETUL GORJ CUI: 4956057 34950000-1 15.04.2026 35,800
furnizare produse pentru scena evenimente pentru centrul scolar pentru educatie incluziva targu jiu in cadrul proiectului extindere si dotare centrul scolar pentru educatie incluziva targu jiu- etapa ii, cod smis 324402
DAN2699468 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 44322000-3 10.03.2026 10,850
furnizare protectie cabluri evenimente outdoor
DAN1596812 COMUNA LUGASU DE JOS CUI: 4411300 79952000-2 29.12.2021 9,500
servicii de asigurare ecran, lumini si transport echipamente pentru eveniment
DAN1355354 COMUNA LUGASU DE JOS CUI: 4411300 32342410-9 20.10.2020 4,650
servicii de program artistic si asigurare back-line necesar instrumentisti
DAN1246633 FUNDATIA EUROREGIUNEA BIHOR-HAJDU BIHAR ORADEA CUI: 17811333 48952000-6 09.03.2020 25,000
servicii de sonorizare, inchiriere scena, ecran led si sistem de lumini pentru serbarile zapezii
DAN1075575 TEATRUL REGINA MARIA CUI: 28570729 92370000-5 28.02.2019 600
servicii de sonorizare - 1 buc.
DAN1005010 COMUNA BRATCA CUI: 4738400 79952000-2 09.07.2018 12,100
servicii pentru evenimente :inchiriere si montaj scena, servicii senorizare, lumini scena, program artistic ansamblul crisana,foc de artificii
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/19025030
  • /api/v1/suppliers/19025030/revenue
  • /api/v1/suppliers/19025030/scores
  • /api/v1/suppliers/19025030/benchmarks
  • /api/v1/red-flags/by-supplier/19025030
  • /api/v1/suppliers/19025030/years
  • /api/v1/suppliers/19025030/cpv
  • /api/v1/suppliers/19025030/clients
  • /api/v1/suppliers/19025030/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API