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CUI: 25464839 SRL SIBIU LOC. CISNADIE, ORAS CISNADIE

DIOV NEW SOLUTIONS SRL

Registered: 16.04.2021 BAILOR, 2, 555300

Total revenue

15,525 RON

35 client authorities · paid between 2018 and 2024

Direct purchases

14,407 RON

35 purchases

Offline purchases

1,118 RON

9 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

20.1%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2

National median: 30.2%

Ranked 31,097 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 11 largest CPV groups, out of 11; 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
COMPANIA DE APA ARIES SA CUI: 20330054 — 99 — 99 0.6% 0.0% 1 2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692 99 —— 99 0.6% 0.0% 1 2019
AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 — 92 — 92 0.6% 0.0% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 90 —— 90 0.6% 0.0% 1 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 82 — 82 0.5% 0.0% 1 2024
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 56 —— 56 0.4% 0.0% 2 2020
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 49 —— 49 0.3% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 49 —— 49 0.3% 0.0% 1 2020
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 40 —— 40 0.3% 0.0% 1 2020
COMUNA ONICENI CUI: 2613770 39 —— 39 0.3% 0.0% 1 2020

26-35 of 35 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
DA26198493 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 34300000-0 26.08.2020 99
set premium curatare hidratare si protectie tapiterie din piele nigrin germania
DA26072804 SERVICIUL DE AMBULANTA CUI: 7604489 34300000-0 04.08.2020 30
oglinda retrovizoare suplimentara cu ventuza pentru parbriz 180x62mm
DA25877419 COMUNA ONICENI CUI: 2613770 34300000-0 30.06.2020 39
achizitie kit vulcanizare.
DA25793674 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 34300000-0 16.06.2020 49
pompa transfer lichide, motorina, electrica cu baterii, fara amorsare
DA25782311 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 44512000-2 12.06.2020 40
mini lopata pliabila, tarnacop, sapa, drumetii si pescuit
DA25521446 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 34300000-0 27.04.2020 49
pompa
DA25441807 SERVICIUL DE AMBULANTA CUI: 7604489 34300000-0 09.04.2020 28
oglinda retrovizoare suplimentara cu ventuza pentru parbriz 180x62mm
DA25393026 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 34300000-0 30.03.2020 28
oglinda retrovizoare suplimentara cu ventuza pentru parbriz 180x62mm
DA25392703 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 34300000-0 30.03.2020 28
oglinda retrovizoare suplimentara cu ventuza pentru parbriz 180x62mm
DA25389568 UNITATEA MILITARA NR 01829 CUI: 4266987 34300000-0 30.03.2020 520
suport metalic tip carucior depozitare 4 roti, jante cu anvelope auto, capacitate 100kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2261802 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 10.09.2024 82
spray antifon bituminos
DAN2136259 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44810000-1 20.03.2024 147
spray fuller presto
DAN2088491 TRANSPORT LOCAL SA CUI: 1219301 44512000-2 11.01.2024 99
pompa transfer lichide
DAN2066134 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44800000-8 14.12.2023 294
grund fuller gri - spray
DAN1991875 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44800000-8 04.09.2023 147
spray fuller sprit chit reparatii rapide vopsea
DAN1926568 TRANSPORT LOCAL SA CUI: 1219301 44510000-8 23.05.2023 57
pompa transfer lichide
DAN1786352 COMPANIA DE APA ARIES SA CUI: 20330054 44321000-6 01.11.2022 99
cablu electric conexiune remorca, rulota
DAN1723601 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 39295100-7 18.07.2022 92
parasolar parbriz autolaborator mediu
DAN1582355 COMUNA COMARNA CUI: 4540640 34913000-0 14.12.2021 101
cablu conexiune remorcsa -tractor tata7 pini la ambele capete lungime 3 m 12v-1 buc
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/25464839
  • /api/v1/suppliers/25464839/revenue
  • /api/v1/suppliers/25464839/scores
  • /api/v1/suppliers/25464839/benchmarks
  • /api/v1/red-flags/by-supplier/25464839
  • /api/v1/suppliers/25464839/years
  • /api/v1/suppliers/25464839/cpv
  • /api/v1/suppliers/25464839/clients
  • /api/v1/suppliers/25464839/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API