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CUI: 29142330 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

DATIROM DISTRIBUTION SRL

Registered: 23.09.2011 HANS EDER, 1, 500454

Total revenue

128,163 RON

35 client authorities · paid between 2020 and 2026

Direct purchases

86,465 RON

48 purchases

Offline purchases

12,286 RON

4 purchases

Tenders

29,412 RON

1 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

27.3%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 23,675 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 1
#07 Exact price match 0
#10 Concentration 0

#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 8 largest CPV groups, out of 8; 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
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 370 —— 370 0.3% 0.0% 1 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 333 —— 333 0.3% 0.0% 3 2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 330 —— 330 0.3% 0.0% 1 2022
COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 300 —— 300 0.2% 0.0% 1 2020
CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 250 —— 250 0.2% 0.0% 1 2020
JUDETUL BRASOV CUI: 4384150 190 —— 190 0.2% 0.0% 1 2023
ORAS ABRUD CUI: 4905592 121 —— 121 0.1% 0.0% 1 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 98 —— 98 0.1% 0.0% 1 2022
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 92 —— 92 0.1% 0.0% 1 2022
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 90 —— 90 0.1% 0.0% 1 2022

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
DA34328272 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 98300000-6 24.10.2023 5,910
pachet etichete dublustrat argintiu/negru
DA34204372 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 30192153-8 10.10.2023 370
tusiere stampile printer 60, corpuri stampile cu amprenta printer 60
DA34026228 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 30192153-8 19.09.2023 370
pachet stampile trodat
DA33892034 SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 35121600-4 29.08.2023 793
panou indicator scoala
DA33833600 AUTORITATEA VAMALA ROMANA CUI: 45789320 30192150-7 22.08.2023 354
stampile vamale bvf braila
DA33833671 AUTORITATEA VAMALA ROMANA CUI: 45789320 30192150-7 22.08.2023 2,360
stampile vamale bvi buzau
DA33842919 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 30192153-8 21.08.2023 480
stampila dreptunghiulara cu datiera, 50x30mm
DA33610849 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 30192153-8 07.07.2023 774
pachet stampile cu text personalizate adv1371581
DA33608045 JUDETUL BRASOV CUI: 4384150 34992200-9 07.07.2023 190
pachet indicatoare de avertizare - pentru c.m.j. brasov
DA33587261 AUTORITATEA VAMALA ROMANA CUI: 45789320 30192150-7 05.07.2023 2,950
stampile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2769930 CRESA BRASOV CUI: 15141156 44423000-1 03.06.2026 620
etichete adapost a.l.a.-10 buc. -cresa 8
DAN1986331 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 30192153-8 23.08.2023 2,866
stampile (diverse tipuri)
DAN1939087 PENITENCIARUL GAESTI CUI: 24125133 30192153-8 14.06.2023 1,093
stampila viza c.f.p.p. 1<br>stampila viza c.f.p.p. 2<br>stampila bun de plata<br>stampila director adjunct economico-administrativ<br>stampila certific realitatea, regularitatea si legalitatea operatiunilor si a documentelor<br>stampila conform cu originalul
DAN1668321 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44423450-0 18.04.2022 7,707
placute indicatoare si semne

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1093435 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192150-7 09.10.2023 29,412
stampile de datare (tipe)
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/29142330
  • /api/v1/suppliers/29142330/revenue
  • /api/v1/suppliers/29142330/scores
  • /api/v1/suppliers/29142330/benchmarks
  • /api/v1/red-flags/by-supplier/29142330
  • /api/v1/suppliers/29142330/years
  • /api/v1/suppliers/29142330/cpv
  • /api/v1/suppliers/29142330/clients
  • /api/v1/suppliers/29142330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API