DANDIROS COM SRL (CUI 32732691) — public contracts and clients

Total revenue

594,546 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

580,977 RON

985 purchases

Offline purchases

13,569 RON

9 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

31.5%

Main client: COMUNA SCUNDU

National median: 30.2%

Ranked 19,757 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 7 largest CPV groups, out of 7; 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

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 BERESTI BISTRITA CUI: 4455560	876	—	—	876	0.2%	0.0%	2	2018–2021
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	670	—	—	670	0.1%	0.0%	1	2020
GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961	615	—	—	615	0.1%	0.1%	1	2020
INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864	602	—	—	602	0.1%	0.0%	5	2019–2020
UNITATEA MILITARA 01969 CUI: 4349047	525	—	—	525	0.1%	0.0%	1	2020
SERVICIUL DE UTILITATI PUBLICE CUI: 36416888	384	—	—	384	0.1%	0.1%	1	2018
MINISTERUL APELOR SI PADURILOR CUI: 36904099	369	—	—	369	0.1%	0.0%	1	2018
SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885	353	—	—	353	0.1%	0.0%	1	2020
SPITALUL ORASENESC CAMPENI CUI: 4331074	330	—	—	330	0.1%	0.0%	1	2018
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362	185	—	—	185	0.0%	0.0%	1	2018
SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101	165	—	—	165	0.0%	0.0%	1	2019
SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236	128	—	—	128	0.0%	0.0%	1	2019
APAVITAL SA CUI: 1959768	82	—	—	82	0.0%	0.0%	2	2018

26-38 of 38 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
DA41277948	SPITALUL ORASENESC BREZOI CUI: 2541908	39831240-0	30.09.2026	624
Contract object: caserola mb2
DA41231783	SPITALUL ORASENESC BREZOI CUI: 2541908	39831240-0	22.09.2026	899
Contract object: comanda
DA41185376	COMUNA SCUNDU CUI: 2573926	39831240-0	15.09.2026	1,765
Contract object: pachet produse curatenie camin de batrani
DA41123681	SPITALUL ORASENESC BREZOI CUI: 2541908	39831240-0	07.09.2026	899
Contract object: comanda
DA41039896	SPITALUL ORASENESC BREZOI CUI: 2541908	39831240-0	24.08.2026	899
Contract object: comanda
DA41009672	COMUNA SCUNDU CUI: 2573926	39831240-0	18.08.2026	1,173
Contract object: pachet produse curatenie camin de batrani
DA40935966	COMUNA SCUNDU CUI: 2573926	39830000-9	04.08.2026	366
Contract object: pachet produse curatenie primarie
DA40919160	SPITALUL ORASENESC BREZOI CUI: 2541908	39831240-0	31.07.2026	899
Contract object: comanda
DA40893506	COMUNA MADULARI CUI: 2573896	39830000-9	28.07.2026	1,295
Contract object: pachet produse curatenie
DA40863390	COMUNA SCUNDU CUI: 2573926	39830000-9	22.07.2026	2,175
Contract object: pachet produse de curatenie camin de batrani

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2491307	INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798	39514100-9	30.06.2025	568
Contract object: servetele hartie
DAN2491304	INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798	33761000-2	30.06.2025	679
Contract object: hartie igienica
DAN2491300	INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798	33711900-6	30.06.2025	200
Contract object: sapun lichid
DAN2313842	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	39831240-0	15.11.2024	751
Contract object: produse de curatenie
DAN2253096	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	33761000-2	28.08.2024	426
Contract object: hartie igienica
DAN2243489	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	39831240-0	08.08.2024	2,738
Contract object: materiale de curatenie
DAN2224927	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	33760000-5	12.07.2024	1,950
Contract object: hartie igienica
DAN2206129	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	39831240-0	20.06.2024	3,952
Contract object: produse de curatenie
DAN2183493	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	39831240-0	20.05.2024	2,305
Contract object: materiale de curatenie

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/32732691
/api/v1/suppliers/32732691/revenue
/api/v1/suppliers/32732691/scores
/api/v1/suppliers/32732691/benchmarks
/api/v1/red-flags/by-supplier/32732691
/api/v1/suppliers/32732691/years
/api/v1/suppliers/32732691/cpv
/api/v1/suppliers/32732691/clients
/api/v1/suppliers/32732691/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API