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CUI: 26162154 SRL HUNEDOARA SAT PACLISA, COMUNA TOTESTI

DARY BIS SRL

Registered: 29.10.2009 115, 0337493

Total revenue

702,781 RON

43 client authorities · paid between 2018 and 2024

Direct purchases

692,306 RON

229 purchases

Offline purchases

10,475 RON

6 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

20.0%

Main client: COMUNA PUI

National median: 30.2%

Ranked 31,199 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 15; the other 3 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
ORASUL SIMERIA CUI: 4375135 8,000 —— 8,000 1.1% 0.0% 4 2018–2019
SPITALUL ORASANESC HATEG CUI: 4375011 7,000 —— 7,000 1.0% 0.0% 3 2021–2023
COMUNA BUNILA CUI: 4521320 6,500 —— 6,500 0.9% 0.0% 2 2022–2023
MUNICIPIUL DEVA CUI: 4374393 6,000 —— 6,000 0.9% 0.0% 3 2020
COMUNA PESTISU MIC CUI: 4374148 5,500 —— 5,500 0.8% 0.0% 4 2022–2023
MUNICIPIUL ORASTIE CUI: 4634515 5,500 —— 5,500 0.8% 0.0% 3 2020–2021
COMUNA VATA DE JOS CUI: 4521389 5,500 —— 5,500 0.8% 0.0% 2 2021–2023
COMUNA BAITA CUI: 4374024 4,600 —— 4,600 0.7% 0.0% 3 2018–2023
COMUNA BOSOROD CUI: 4521338 4,000 —— 4,000 0.6% 0.0% 2 2021–2022
COMUNA BUCES CUI: 4374202 3,300 —— 3,300 0.5% 0.0% 2 2018–2024
COMUNA BAIA DE CRIS CUI: 4374008 3,200 —— 3,200 0.5% 0.0% 4 2018–2020
COMUNA CRISCIOR CUI: 4468331 2,500 —— 2,500 0.4% 0.0% 1 2023
COMUNA BARU CUI: 4521427 — 2,380 — 2,380 0.3% 0.0% 1 2020
COMUNA BERIU CUI: 4521281 2,000 —— 2,000 0.3% 0.0% 1 2018
ORASUL CALAN CUI: 5742434 2,000 —— 2,000 0.3% 0.0% 3 2018–2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 1,000 —— 1,000 0.1% 0.0% 1 2022
COMUNA BUCURESCI CUI: 4521290 1,000 —— 1,000 0.1% 0.0% 1 2019
COMUNA LUNCOIU DE JOS CUI: 4468323 300 —— 300 0.0% 0.0% 1 2018

26-43 of 43 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
DA36069807 COMUNA BUCES CUI: 4374202 79342200-5 04.07.2024 3,000
material filmat , cu informatii de interes public, socio-cultural
DA36045063 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 79342200-5 01.07.2024 2,300
material de promovare informatii de interes public la festivalul de folclor al cetatii 2024
DA36007575 COMUNA GHELARI CUI: 4373991 79342200-5 25.06.2024 5,000
filmare eveniment social, cultural, educativ
DA36007118 COMUNA GHELARI CUI: 4373991 79342200-5 25.06.2024 6,000
filmare eveniment social, cultural, educativ
DA35138722 ORASUL HATEG CUI: 5453878 79341000-6 29.02.2024 2,000
servicii de publicitate - pachet mesaje informative de interes public
DA34146093 DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 79341000-6 03.10.2023 2,000
pachet servicii de publicitate informatii de interes public -promovare cetati dacice
DA34116995 COMUNA TOTESTI CUI: 4633307 92221000-6 28.09.2023 2,000
servicii de productie de televiziune
DA34109434 COMUNA SOIMUS CUI: 4468358 92221000-6 27.09.2023 2,500
emisiune tv informatii de interes public
DA34055090 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 79342200-5 20.09.2023 2,300
promovare eveniment ziua recoltei 2023
DA33972748 COMUNA GHELARI CUI: 4373991 92221000-6 08.09.2023 4,000
filmare eveniment cultural artistic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2045174 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 64216200-5 14.11.2023 2,500
informare
DAN1367934 COMUNA DENSUS CUI: 5453789 33741300-9 13.11.2020 595
gel dezinfectant maini
DAN1285622 COMUNA BARU CUI: 4521427 33741300-9 27.05.2020 2,380
gel dezinfectant maini
DAN1177494 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 79342200-5 29.10.2019 2,000
servicii de promovare emisiune tv pe postul local unu tv
DAN1081728 COMUNA PUI CUI: 4374059 22100000-1 21.03.2019 1,000
materiale informative
DAN1063372 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 79342200-5 23.01.2019 2,000
servicii de informare - emisiune tv la postul local unu tv
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/26162154
  • /api/v1/suppliers/26162154/revenue
  • /api/v1/suppliers/26162154/scores
  • /api/v1/suppliers/26162154/benchmarks
  • /api/v1/red-flags/by-supplier/26162154
  • /api/v1/suppliers/26162154/years
  • /api/v1/suppliers/26162154/cpv
  • /api/v1/suppliers/26162154/clients
  • /api/v1/suppliers/26162154/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API