DENIS DTH TV SRL (CUI 28517725) — public contracts and clients

Total revenue

211,731 RON

109 client authorities · paid between 2018 and 2026

Direct purchases

198,847 RON

120 purchases

Offline purchases

12,884 RON

11 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

15.6%

Main client: COMUNA PUIESTI

National median: 30.2%

Ranked 35,313 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 28; the other 16 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
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763	1,005	—	—	1,005	0.5%	0.0%	1	2023
SCOALA GIMNAZIALA NR2 CUI: 28777121	950	—	—	950	0.5%	0.2%	1	2022
SCOALA GIMNAZIALA NR1 CUI: 19107823	950	—	—	950	0.5%	0.1%	1	2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	870	—	870	0.4%	0.0%	1	2025
UNITATEA MILITARA 02525 CUI: 2843353	846	—	—	846	0.4%	0.0%	1	2026
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458	832	—	—	832	0.4%	0.0%	1	2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	831	—	—	831	0.4%	0.0%	1	2021
CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462	820	—	—	820	0.4%	0.0%	2	2023
SCOALA GIMNAZIALA REDIU CUI: 17140718	789	—	—	789	0.4%	0.1%	1	2024
LICEUL ENERGETIC CUI: 4332150	776	—	—	776	0.4%	0.0%	1	2024
COMUNA RACOASA CUI: 4639032	772	—	—	772	0.4%	0.0%	1	2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	772	—	—	772	0.4%	0.0%	1	2023
PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511	760	—	—	760	0.4%	0.0%	1	2026
ORASUL BICAZ CUI: 2614392	746	—	—	746	0.4%	0.0%	1	2025
CRESA MICII MAGICIENI CUI: 45450331	722	—	—	722	0.3%	0.0%	1	2024
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	688	—	—	688	0.3%	0.0%	1	2025
COMUNA MONOR CUI: 4347356	688	—	—	688	0.3%	0.0%	1	2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	683	—	—	683	0.3%	0.0%	1	2025
COMUNA HANGU CUI: 2614449	680	—	—	680	0.3%	0.0%	1	2025
PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113	672	—	—	672	0.3%	0.0%	1	2021
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256	671	—	—	671	0.3%	0.0%	1	2021
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	644	—	—	644	0.3%	0.0%	1	2022
SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	625	—	—	625	0.3%	0.0%	1	2026
UNITATEA MILITARA 01812 CUI: 24352365	604	—	—	604	0.3%	0.0%	1	2021
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860	578	—	—	578	0.3%	0.0%	1	2022

51-75 of 109 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
DA41173879	PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612	33192120-9	15.09.2026	1,586
Contract object: pat ginecologic profesional
DA40857968	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636	33192120-9	21.07.2026	1,569
Contract object: pat de spital rabatabil prof medical cu saltea, 4 sectiuni, suport 200 kg, reglare sp carpad lugoj
DA40729686	INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255	32324000-0	30.06.2026	469
Contract object: televizor 12 v
DA40615528	BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405	32351300-1	12.06.2026	1,111
Contract object: sistem lavaliere
DA40085832	UNITATEA MILITARA 02525 CUI: 2843353	32351300-1	26.03.2026	846
Contract object: mixer audio profesional cu amplificare, putere 2x250 w, 6 canale
DA39879515	UM 02454 CUI: 5399442	39711100-0	23.02.2026	3,885
Contract object: frigider 30l auto cu baterie si alimentator
DA39825248	PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511	38540000-2	12.02.2026	760
Contract object: camera termica
DA39771443	UM 0756 PLOIESTI CUI: 7977151	32351000-8	04.02.2026	312
Contract object: stand, stativ, suport mobil de tv si videoproiector sau webcam (80kg max), cu roti blocabile, 80-190
DA39746988	COMUNA TUZLA CUI: 4707625	30132200-5	30.01.2026	453
Contract object: masina de numarat bancnote/bani si detectie falsuri, monitor client lcd, verificator de autenticitat
DA39718653	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	32351000-8	27.01.2026	625
Contract object: stand, stativ, suport mobil de tv si videoproiector sau webcam (80kg max), cu roti blocabile, 80-190

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2806807	DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510	39717200-3	13.07.2026	2,380
Contract object: aer conditionat
DAN2792791	CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224	44423000-1	30.06.2026	283
Contract object: stand, stativ, suport mobil de tv
DAN2705725	CENTRUL DE SANATATE STB SA CUI: 41886070	33100000-1	17.03.2026	1,173
Contract object: concentrator de oxigen portabil - 1 buc.
DAN2603849	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	34000000-7	13.11.2025	870
Contract object: sirocou (incalzitor diesel), corp aluminiu, 24v - srcf galati
DAN1934605	INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437	30237260-9	08.06.2023	402
Contract object: suport tv
DAN1527877	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	39721310-8	10.09.2021	3,029
Contract object: sirocou incalzire stationara 12v 5 kv
DAN1464418	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	39721310-8	10.05.2021	1,524
Contract object: sirocou 12v
DAN1374593	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	31710000-6	02.12.2020	361
Contract object: monitor tv auto 12/24v hd-40 cm
DAN1360442	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	39715210-2	29.10.2020	2,192
Contract object: kit sirocou 12v
DAN1050445	COMUNA GHIOROC CUI: 3520237	38821000-6	28.12.2018	352
Contract object: achizitionare accesorii 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/28517725
/api/v1/suppliers/28517725/revenue
/api/v1/suppliers/28517725/scores
/api/v1/suppliers/28517725/benchmarks
/api/v1/red-flags/by-supplier/28517725
/api/v1/suppliers/28517725/years
/api/v1/suppliers/28517725/cpv
/api/v1/suppliers/28517725/clients
/api/v1/suppliers/28517725/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API