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CUI: 209288 SRL CLUJ COMUNA TRITENII DE JOS

DORISTEF IMPORT EXPORT SRL

Registered: 26.06.1991 STR. PRINCIPALA, FN, 3351 https://www.doristef91.ro

Total revenue

267,808 RON

4 client authorities · paid between 2021 and 2024

Direct purchases

267,808 RON

11 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 188,208 —— 188,208 70.3% 12.7% 7 2022–2024
COMUNA TURENI CUI: 4378840 44,420 —— 44,420 16.6% 0.1% 1 2022
GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 22,807 —— 22,807 8.5% 1.2% 2 2021–2023
COMUNA TRITENII DE JOS CUI: 4426263 12,373 —— 12,373 4.6% 0.0% 1 2021

1-4 of 4 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
DA35589882 SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 45450000-6 24.04.2024 33,185
reparatii interioare gradinita comsesti
DA34238104 SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 45450000-6 12.10.2023 9,300
lucrari de demolare corp cladire grup sanitar
DA34215807 SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 45450000-6 12.10.2023 20,628
lucrari de reparatii exterioare la scoala tureni
DA33753288 SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 45450000-6 02.08.2023 8,732
lucrari suplimentare de reparatii
DA33556316 SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 45450000-6 29.06.2023 39,811
reparatii interioare sala 1, sala 2
DA32839924 GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 77310000-6 21.03.2023 6,000
servicii de intretinere spatii verzi
DA32092288 COMUNA TURENI CUI: 4378840 45450000-6 07.12.2022 44,420
foraj fantana pentru apa menajera
DA31296377 SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 45450000-6 02.09.2022 47,509
reparatii interioare gradinita tureni
DA31296396 SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 45450000-6 02.09.2022 29,043
reparatii interioare scoala tureni
DA29464996 COMUNA TRITENII DE JOS CUI: 4426263 42000000-6 07.12.2021 12,373
echipament industrial de raspandire material antiderapant
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/209288
  • /api/v1/suppliers/209288/revenue
  • /api/v1/suppliers/209288/scores
  • /api/v1/suppliers/209288/benchmarks
  • /api/v1/red-flags/by-supplier/209288
  • /api/v1/suppliers/209288/years
  • /api/v1/suppliers/209288/cpv
  • /api/v1/suppliers/209288/clients
  • /api/v1/suppliers/209288/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API