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CUI: 31993451 SRL GORJ LOC. ROVINARI, ORAS ROVINARI Flagged by 1 indicators

DALLANORA IMPEX SRL

Registered: 10.07.2013 22 DECEMBRIE 1989, 10, 215400

Total revenue

1.49 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

29 purchases

Offline purchases

61,298 RON

5 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

45.1%

Main client: SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA

National median: 30.2%

Ranked 10,557 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 19; the other 7 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
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 671,610 —— 671,610 45.1% 1.9% 6 2019–2020
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 268,908 —— 268,908 18.1% 0.0% 1 2023
EDILITARA PUBLIC SA CUI: 27295841 183,784 —— 183,784 12.4% 0.1% 2 2023
ORAS ROVINARI CUI: 5057520 96,706 10,300 — 107,006 7.2% 0.0% 5 2018–2026
MUNICIPIUL TG - JIU CUI: 4956065 93,073 —— 93,073 6.3% 0.0% 4 2019–2021
BANCA NATIONALA A ROMANIEI CUI: 361684 17,506 47,447 — 64,953 4.4% 0.0% 4 2022–2026
COMUNA BREZNITA MOTRU CUI: 11383661 33,595 —— 33,595 2.3% 0.2% 1 2023
COMUNA NICOLAE TITULESCU CUI: 5139760 20,032 —— 20,032 1.4% 0.1% 2 2020–2021
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 12,885 —— 12,885 0.9% 0.0% 2 2023
COMUNA SOPOT CUI: 4553461 11,330 —— 11,330 0.8% 0.0% 2 2021
ORAS FILIASI CUI: 4553372 7,460 —— 7,460 0.5% 0.0% 1 2019
MUNICIPIUL CRAIOVA CUI: 4417214 1,165 3,551 — 4,716 0.3% 0.0% 2 2025–2026
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 4,500 —— 4,500 0.3% 0.0% 1 2022
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 4,500 —— 4,500 0.3% 0.0% 1 2026

1-14 of 14 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
DA41053794 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 50324100-3 26.08.2026 4,500
mentenanta irigatii
DA40739040 ORAS ROVINARI CUI: 5057520 42122130-0 01.07.2026 16,706
achizitie si montaj pompa de irigatii sdadion
DA40097497 BANCA NATIONALA A ROMANIEI CUI: 361684 03111000-2 02.04.2026 8,340
diferite produse
DA38510422 MUNICIPIUL CRAIOVA CUI: 4417214 43323000-3 14.07.2025 1,165
materiale consumabile cu manopera pentru fantana cu ceata
DA37863808 BANCA NATIONALA A ROMANIEI CUI: 361684 09112200-9 11.04.2025 5,626
diferite produse
DA35430808 ORAS ROVINARI CUI: 5057520 42924300-2 09.04.2024 80,000
achizitie utilaj imprastiat nisip si plasa scarificat stadion tineretului rovinari
DA35421817 BANCA NATIONALA A ROMANIEI CUI: 361684 03121100-6 08.04.2024 3,540
rasaduri flori
DA34716229 EDILITARA PUBLIC SA CUI: 27295841 77310000-6 18.12.2023 3,784
amenajare spatii verzi (amenajare si pregatire a solului)
DA34031446 EDILITARA PUBLIC SA CUI: 27295841 03451200-8 18.09.2023 180,000
achizitionare bulbi de flori
DA33984651 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45223822-4 12.09.2023 268,908
jardiniera olimpo

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866581 MUNICIPIUL CRAIOVA CUI: 4417214 43323000-3 29.09.2026 3,551
materiale consumabile, revizie + manopera pentru fantana cu ceata din curtea institutiei
DAN1749057 BANCA NATIONALA A ROMANIEI CUI: 361684 45112710-5 05.09.2022 47,447
lucrari de amenajare peisagistica
DAN1421021 ORAS ROVINARI CUI: 5057520 24410000-1 16.02.2021 2,320
achizitie ingrasamant biogel
DAN1073475 ORAS ROVINARI CUI: 5057520 24410000-1 21.02.2019 3,880
achizitie materiale intretinere gazon
DAN1023744 ORAS ROVINARI CUI: 5057520 24440000-0 23.10.2018 4,100
achizitie uree si ingrasamant
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/31993451
  • /api/v1/suppliers/31993451/revenue
  • /api/v1/suppliers/31993451/scores
  • /api/v1/suppliers/31993451/benchmarks
  • /api/v1/red-flags/by-supplier/31993451
  • /api/v1/suppliers/31993451/years
  • /api/v1/suppliers/31993451/cpv
  • /api/v1/suppliers/31993451/clients
  • /api/v1/suppliers/31993451/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API