Skip to content

CUI: 2972501 SRL HARGHITA MUNICIPIUL TOPLITA

DAN-SERV SRL

Registered: 11.11.1992 STR. VICTOR BABES, 4220

Total revenue

404,847 RON

24 client authorities · paid between 2018 and 2023

Direct purchases

401,978 RON

71 purchases

Offline purchases

2,869 RON

3 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

24.9%

Main client: COMUNA SARMAS

National median: 30.2%

Ranked 26,183 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 12; 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
COMUNA SARMAS CUI: 4367868 100,620 —— 100,620 24.9% 0.1% 6 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 61,749 —— 61,749 15.3% 0.0% 4 2019–2022
SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 60,629 —— 60,629 15.0% 2.7% 3 2021–2022
CENTRUL CULTURAL TOPLITA CUI: 4245194 44,297 —— 44,297 10.9% 4.8% 11 2018–2023
SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 31,097 —— 31,097 7.7% 2.6% 1 2019
COMUNA SUBCETATE CUI: 4367698 20,376 2,371 — 22,747 5.6% 0.1% 2 2020–2023
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 14,803 81 — 14,884 3.7% 0.0% 5 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 14,790 —— 14,790 3.7% 0.0% 1 2020
COMUNA GALAUTAS CUI: 4367981 12,457 —— 12,457 3.1% 0.0% 1 2019
LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 10,818 —— 10,818 2.7% 0.3% 3 2020–2022
SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 7,166 —— 7,166 1.8% 0.2% 1 2021
PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 3,956 417 — 4,373 1.1% 0.2% 5 2020–2022
MUNICIPIUL TOPLITA CUI: 4245178 4,273 —— 4,273 1.1% 0.0% 9 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 2,839 —— 2,839 0.7% 0.0% 2 2018–2023
TRIBUNALUL HARGHITA CUI: 4245542 2,740 —— 2,740 0.7% 0.0% 5 2018
LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 1,977 —— 1,977 0.5% 0.1% 4 2018
DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 1,735 —— 1,735 0.4% 0.3% 4 2019
SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 1,345 —— 1,345 0.3% 0.1% 1 2021
GRADINITA VOINICEL TOPLITA CUI: 17056766 1,250 —— 1,250 0.3% 0.1% 1 2022
CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191 1,039 —— 1,039 0.3% 0.2% 1 2018
AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 941 —— 941 0.2% 0.0% 1 2020
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 516 —— 516 0.1% 0.0% 1 2019
PALATUL COPIILOR M-CIUC CUI: 4245836 492 —— 492 0.1% 0.1% 1 2021
SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 73 —— 73 0.0% 0.0% 1 2019

1-24 of 24 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
DA32531647 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 45300000-0 08.02.2023 1,352
lucrari de intretinere la instalatia de incalzire
DA32478800 CENTRUL CULTURAL TOPLITA CUI: 4245194 45300000-0 02.02.2023 1,554
reparatii la instalatii sanitare si incalzire
DA32274467 COMUNA SARMAS CUI: 4367868 44621000-9 22.12.2022 55,395
cazan combustibil solid mcl250, 291kw
DA32155014 CENTRUL CULTURAL TOPLITA CUI: 4245194 45331000-6 13.12.2022 14,735
reabilitare instalatie incalzire
DA32115441 SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 44620000-2 09.12.2022 1,806
elemente componente pentru centrala termica pe peleti
DA32066838 COMUNA SARMAS CUI: 4367868 42122130-0 08.12.2022 3,109
pompa electronica dab evoplus 80/180xm
DA31985715 MUNICIPIUL TOPLITA CUI: 4245178 44620000-2 25.11.2022 110
fotocelula arzator peleti
DA31873285 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45330000-9 15.11.2022 9,207
furnizare si montare obiecte sanitare si accesorii baie hr
DA31722135 GRADINITA VOINICEL TOPLITA CUI: 17056766 42520000-7 26.10.2022 1,250
ventilator industrial in linie, d200mm, 1050mc/h
DA31389479 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44411000-4 15.09.2022 17,112
furnizare articole sanitare si elemente radiatoare hr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2047817 COMUNA SUBCETATE CUI: 4367698 42522000-1 16.11.2023 2,371
furnizare ventilator centrala termica camin cultural
DAN1405126 PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 50000000-5 18.01.2021 417
servicii de reparare si intretinere
DAN1269466 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 44423000-1 27.04.2020 81
reductie cupru
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/2972501
  • /api/v1/suppliers/2972501/revenue
  • /api/v1/suppliers/2972501/scores
  • /api/v1/suppliers/2972501/benchmarks
  • /api/v1/red-flags/by-supplier/2972501
  • /api/v1/suppliers/2972501/years
  • /api/v1/suppliers/2972501/cpv
  • /api/v1/suppliers/2972501/clients
  • /api/v1/suppliers/2972501/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API