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CUI: 34827070 SRL IAȘI MUNICIPIUL PASCANI

DIVA NEW TRENDS SRL

Registered: 29.07.2015 MORILOR, 10, 705200 https://www.websitegdrp.ro

Total revenue

318,183 RON

53 client authorities · paid between 2019 and 2020

Direct purchases

257,703 RON

67 purchases

Offline purchases

60,480 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

19.0%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 32,172 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 6 largest CPV groups, out of 6; 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 SCANTEIA CUI: 4540313 1,950 —— 1,950 0.6% 0.0% 1 2020
COMUNA TOMESTI CUI: 4540240 1,850 —— 1,850 0.6% 0.0% 1 2020
COMUNA PARGARESTI CUI: 4277862 1,850 —— 1,850 0.6% 0.0% 1 2020
ELECTRIFICARE CFR SA CUI: 16828396 1,785 —— 1,785 0.6% 0.0% 4 2020
COMUNA COLONESTI CUI: 4670194 1,650 —— 1,650 0.5% 0.0% 2 2020
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 1,190 —— 1,190 0.4% 0.0% 1 2020
COMUNA TALPA CUI: 6826843 1,190 —— 1,190 0.4% 0.0% 1 2020
COMUNA COSTESTI CUI: 16403360 1,185 —— 1,185 0.4% 0.0% 1 2020
COMUNA ALEXANDRU VLAHUTA CUI: 3394139 1,098 —— 1,098 0.4% 0.0% 1 2020
COMUNA TARGSORU VECHI CUI: 2845230 1,090 —— 1,090 0.3% 0.0% 1 2020
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 1,090 —— 1,090 0.3% 0.0% 1 2020
ORASUL DARMANESTI CUI: 4352921 999 —— 999 0.3% 0.0% 1 2020
COMUNA BIVOLARI CUI: 4540682 965 —— 965 0.3% 0.0% 1 2020
COMUNA VLASINESTI CUI: 3373349 965 —— 965 0.3% 0.0% 1 2020
COMUNA SENDRICENI CUI: 3571575 965 —— 965 0.3% 0.0% 1 2020
COMUNA BOROAIA CUI: 4326787 965 —— 965 0.3% 0.0% 1 2020
COMUNA POARTA ALBA CUI: 4515239 965 —— 965 0.3% 0.0% 1 2020
COMUNA DELENI CUI: 4541203 650 —— 650 0.2% 0.0% 1 2019
COMUNA STANILESTI CUI: 3552093 460 —— 460 0.1% 0.0% 1 2020
COMUNA BARNOVA CUI: 4540690 395 —— 395 0.1% 0.0% 1 2020
COMUNA IACOBENI CUI: 4441158 395 —— 395 0.1% 0.0% 1 2020
COMUNA STULPICANI CUI: 4326728 395 —— 395 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 395 —— 395 0.1% 0.0% 1 2020
CASA DE CULTURA DRAGOS VRANCEANU CUI: 30539245 395 —— 395 0.1% 0.1% 1 2020
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 320 —— 320 0.1% 0.0% 1 2020

26-50 of 53 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
DA25697686 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 18143000-3 27.05.2020 320
masca de protectie reutilizabile din bumbac 100% culoare neagra
DA25636971 DIRECTIA JUDETEANA DE STATISTICA GORJ CUI: 4956006 33100000-1 18.05.2020 299
masca de protectie reutilizabile din bumbac 100%
DA25564244 DIRECTIA JUDETEANA DE STATISTICA MEHEDINTI CUI: 4337379 18143000-3 05.05.2020 299
set 100 masti de protectie reutilizabile din bumbac 100%
DA25523333 ELECTRIFICARE CFR SA CUI: 16828396 18143000-3 27.04.2020 331
se timisoara -masca de protectie 100% reutilizabila din bumbac
DA25523359 ELECTRIFICARE CFR SA CUI: 16828396 18143000-3 27.04.2020 184
se timisoara -masca de protectie 100% reutilizabila din bumbac
DA25515702 COMUNA MALINI CUI: 6526587 33140000-3 24.04.2020 14,950
set 5000 masti de protectie reutilizabile din bumbac 100% 2 straturi
DA25491823 ELECTRIFICARE CFR SA CUI: 16828396 18143000-3 16.04.2020 1,086
se timisoara -masca de protectie 100% reutilizabila din bumbac
DA25491854 ELECTRIFICARE CFR SA CUI: 16828396 18143000-3 16.04.2020 184
se timisoara -masca de protectie 100% reutilizabila din bumbac
DA25479870 ORAS BABENI CUI: 2541177 33140000-3 14.04.2020 13,596
masca de protectie reutilizabile din bumbac 100% 2 straturi - set 1000 buc
DA25479270 CASA DE CULTURA DRAGOS VRANCEANU CUI: 30539245 33140000-3 14.04.2020 395
set 100buc masca de protectie reutilizabile din bumbac 100% 2 straturi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1286590 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 33140000-3 28.05.2020 60,480
masca de unica folosinta - covid 19
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/34827070
  • /api/v1/suppliers/34827070/revenue
  • /api/v1/suppliers/34827070/scores
  • /api/v1/suppliers/34827070/benchmarks
  • /api/v1/red-flags/by-supplier/34827070
  • /api/v1/suppliers/34827070/years
  • /api/v1/suppliers/34827070/cpv
  • /api/v1/suppliers/34827070/clients
  • /api/v1/suppliers/34827070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API