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CUI: 33453571 SRL ILFOV COMUNA JILAVA

DALIX ELECTRIC SERV SRL

Registered: 05.08.2014 GARII, 91

Total revenue

690,569 RON

4 client authorities · paid between 2019 and 2023

Direct purchases

688,889 RON

8 purchases

Offline purchases

1,680 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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 VARASTI CUI: 5026710 549,565 —— 549,565 79.6% 0.9% 4 2019–2021
STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 94,565 —— 94,565 13.7% 1.0% 2 2022–2023
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 40,558 1,680 — 42,238 6.1% 0.0% 2 2020
COMUNA CORONINI CUI: 3227564 4,201 —— 4,201 0.6% 0.0% 1 2022

1-4 of 4 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
DA32342489 STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 45310000-3 09.01.2023 69,450
aee statiunea de cercetari sericole baneasa bucuresti
DA32245326 STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 45310000-3 20.12.2022 25,115
racordarea la reteaua electrica a locului de consum apartinand statiunii de cercetari sericole banea
DA30589801 COMUNA CORONINI CUI: 3227564 50232100-1 12.05.2022 4,201
serviciu de intretinere iluminat comuna coroninii
DA27869936 COMUNA VARASTI CUI: 5026710 45310000-3 28.04.2021 116,768
extindere retea iluminat public ,pe str. primaverii si str. salcamilor
DA26441145 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44423760-6 25.09.2020 40,558
confectie si montaj trapa metalica
DA25549343 COMUNA VARASTI CUI: 5026710 45310000-3 05.05.2020 152,297
executie retele electrice
DA23459343 COMUNA VARASTI CUI: 5026710 45310000-3 09.07.2019 251,500
extindere retele electrice de iluminat public in comuna varasti judetul giurgiu
DA22962708 COMUNA VARASTI CUI: 5026710 71321000-4 09.05.2019 29,000
servicii proiectare retele electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1351983 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 31214100-0 13.10.2020 1,680
intrerupator
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/33453571
  • /api/v1/suppliers/33453571/revenue
  • /api/v1/suppliers/33453571/scores
  • /api/v1/suppliers/33453571/benchmarks
  • /api/v1/red-flags/by-supplier/33453571
  • /api/v1/suppliers/33453571/years
  • /api/v1/suppliers/33453571/cpv
  • /api/v1/suppliers/33453571/clients
  • /api/v1/suppliers/33453571/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API