DIANDRA IMAGES SRL (CUI 33809025) — public contracts and clients

Total revenue

2.05 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

2.04 Mn.

149 purchases

Offline purchases

6,143 RON

10 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

46.4%

Main client: ORASUL SIMLEU SILVANIEI

National median: 30.2%

Ranked 9,921 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 3

#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 26; the other 14 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 BARSAU CUI: 3897289	2,800	—	—	2,800	0.1%	0.0%	1	2020
COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905	2,322	—	—	2,322	0.1%	0.1%	3	2020–2026
COMUNA AGRIS CUI: 16363452	2,300	—	—	2,300	0.1%	0.0%	2	2021
SCOALA GIMNAZIALA NR1IP CUI: 22035948	1,983	—	—	1,983	0.1%	0.1%	1	2021
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271	1,975	—	—	1,975	0.1%	0.0%	2	2021–2023
GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256	1,899	—	—	1,899	0.1%	0.1%	1	2024
SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458	1,422	—	—	1,422	0.1%	0.1%	3	2018–2026
COMUNA TARNA MARE CUI: 3897181	1,320	—	—	1,320	0.1%	0.0%	1	2021
SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980	706	—	—	706	0.0%	0.1%	1	2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	500	—	—	500	0.0%	0.0%	1	2026
SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456	479	—	—	479	0.0%	0.1%	1	2022
SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398	420	—	—	420	0.0%	0.0%	1	2023
GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705	378	—	—	378	0.0%	0.0%	1	2020
COMUNA PERICEI CUI: 4495018	—	250	—	250	0.0%	0.0%	1	2026
COMUNA IP CUI: 4291697	—	64	—	64	0.0%	0.0%	1	2020

26-40 of 40 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
DA41128653	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	22462000-6	09.09.2026	500
Contract object: materiale publicitare
DA41103796	COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905	44175000-7	03.09.2026	347
Contract object: panou publicitar
DA40790819	COMUNA HALMASD CUI: 4291964	98390000-3	09.07.2026	250
Contract object: servicii pre/post contractuale (consult, postare seap, acceptare contract)
DA40791076	COMUNA HALMASD CUI: 4291964	22462000-6	09.07.2026	1,499
Contract object: panou temporar informativ 200x150cm
DA40751672	COMUNA HALMASD CUI: 4291964	22462000-6	02.07.2026	2,998
Contract object: panou temporar informativ 200x150cm
DA40751763	COMUNA HALMASD CUI: 4291964	98390000-3	02.07.2026	250
Contract object: servicii pre/post contractuale (consult, postare seap, acceptare contract)
DA40651575	COMUNA CAUAS CUI: 3896836	44175000-7	17.06.2026	1,700
Contract object: suport panou informativ 300x200cm
DA40642681	ORAS TASNAD CUI: 3897122	44175000-7	17.06.2026	4,747
Contract object: panouri temporare
DA40643098	COMUNA CAUAS CUI: 3896836	22462000-6	16.06.2026	1,499
Contract object: panou temporar informativ 200x150cm
DA40642917	COMUNA CAUAS CUI: 3896836	98390000-3	16.06.2026	250
Contract object: servicii pre/post contractuale (consult, postare seap, acceptare contract)

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2805050	COMUNA PERICEI CUI: 4495018	98390000-3	09.07.2026	250
Contract object: servicii de xerox si scanare planse tehnice
DAN2395635	COMUNA MARCA CUI: 4291948	35261000-1	03.03.2025	294
Contract object: afise publicitare afir
DAN2049883	UNITATEA MILITARA NR01483 CUI: 17455910	22852100-8	21.11.2023	168
Contract object: furnizare coperti
DAN1756295	UNITATEA MILITARA NR01483 CUI: 17455910	22852100-8	20.09.2022	1,008
Contract object: furnizare coperti
DAN1580784	UNITATEA MILITARA NR01483 CUI: 17455910	22852100-8	10.12.2021	242
Contract object: furnizare coperti
DAN1580761	UNITATEA MILITARA NR01483 CUI: 17455910	30199500-5	10.12.2021	945
Contract object: furnizare mape corespondenta
DAN1406252	UNITATEA MILITARA NR01483 CUI: 17455910	22852100-8	19.01.2021	319
Contract object: furnizare coperti
DAN1404060	UNITATEA MILITARA NR01483 CUI: 17455910	22852100-8	15.01.2021	2,685
Contract object: furnizare coperti
DAN1403988	UNITATEA MILITARA NR01483 CUI: 17455910	30194000-5	15.01.2021	168
Contract object: furnizare banner
DAN1397701	COMUNA IP CUI: 4291697	79823000-9	06.01.2021	64
Contract object: servicii de tipar-planse

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/33809025
/api/v1/suppliers/33809025/revenue
/api/v1/suppliers/33809025/scores
/api/v1/suppliers/33809025/benchmarks
/api/v1/red-flags/by-supplier/33809025
/api/v1/suppliers/33809025/years
/api/v1/suppliers/33809025/cpv
/api/v1/suppliers/33809025/clients
/api/v1/suppliers/33809025/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API