DARI & KITTY SRL (CUI 36955912) — public contracts and clients

Total revenue

1.62 Mn.

4 client authorities · paid between 2018 and 2024

Direct purchases

987,679 RON

24 purchases

Offline purchases

628,062 RON

14 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

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 VETIS CUI: 3896577	—	628,062	—	628,062	38.9%	1.3%	14	2018–2024
SCOALA GIMNAZIALA VETIS CUI: 17352621	511,369	—	—	511,369	31.7%	19.8%	14	2018–2024
SCOALA GIMNAZIALA OAR CUI: 29220616	429,929	—	—	429,929	26.6%	26.8%	9	2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381	46,381	—	—	46,381	2.9%	0.2%	1	2021

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA36308164	SCOALA GIMNAZIALA VETIS CUI: 17352621	45453100-8	16.08.2024	30,840
Contract object: amenajare parc scoala gimnaziala vetis
DA36274001	SCOALA GIMNAZIALA OAR CUI: 29220616	45453100-8	08.08.2024	128,286
Contract object: reparatii acoperis cladirea b scoala gimnaziala oar
DA36222177	SCOALA GIMNAZIALA VETIS CUI: 17352621	45453100-8	30.07.2024	39,392
Contract object: igienizare si montat parchet la gpp vetis
DA35603679	SCOALA GIMNAZIALA VETIS CUI: 17352621	45453100-8	24.04.2024	6,994
Contract object: reparatii si igienizare beci si toalete la scoala vetis
DA33844791	SCOALA GIMNAZIALA VETIS CUI: 17352621	45453100-8	21.08.2023	59,950
Contract object: igienizari sali de clasa,sala de sport si pardoseli gresie pe coridor
DA33677556	SCOALA GIMNAZIALA OAR CUI: 29220616	45453100-8	18.07.2023	42,159
Contract object: reparatii curente scoala gimnaziala oar
DA33535964	SCOALA GIMNAZIALA VETIS CUI: 17352621	45453100-8	26.06.2023	125,000
Contract object: igienizare interioara contra igrasiei la scoala gimnaziala vetis
DA31935765	SCOALA GIMNAZIALA VETIS CUI: 17352621	45453100-8	18.11.2022	17,647
Contract object: reparatii la scoala vetis
DA31771377	SCOALA GIMNAZIALA OAR CUI: 29220616	45453100-8	01.11.2022	20,000
Contract object: reparatii la cladire gradinita oar
DA31454628	SCOALA GIMNAZIALA VETIS CUI: 17352621	45453100-8	22.09.2022	4,500
Contract object: reparatii si igienizari scoala primara vetis

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2235120	COMUNA VETIS CUI: 3896577	45410000-4	25.07.2024	37,997
Contract object: lucrari de reparatii si igienizare la dispensarul uman din loc. decebal si oar
DAN2030079	COMUNA VETIS CUI: 3896577	45111100-9	25.10.2023	4,197
Contract object: lucrari de demolare - cladirea scolii vechi din localitatea oar, comuna vetis, jud. satu mare
DAN2029191	COMUNA VETIS CUI: 3896577	45111100-9	24.10.2023	27,934
Contract object: lucrari de demolare - cladirea scolii vechi din localitatea oar, comuna vetis, jud. satu mare
DAN1848452	COMUNA VETIS CUI: 3896577	45453000-7	20.01.2023	62,263
Contract object: lucrari de reparatii si intretinere cladiri publice la primaria vetis
DAN1784735	COMUNA VETIS CUI: 3896577	44110000-4	28.10.2022	3,341
Contract object: reparatii gresie intrare fata si intrare spate sediu primarie (materiale si manopera)
DAN1556760	COMUNA VETIS CUI: 3896577	45410000-4	28.10.2021	77,030
Contract object: lucrari de reparatii si reabilitare la postul de politie al comunei vetis
DAN1460709	COMUNA VETIS CUI: 3896577	45212290-5	29.04.2021	70,000
Contract object: lucrari de servicii de intretinere si reparatii a componentelor deteriorate a cladirilor si de pe terenurile de joaca a semnelor de circulatie, a dalelorsi a portiunilor betonate din parcarile publice din comuna
DAN1405780	COMUNA VETIS CUI: 3896577	45453000-7	19.01.2021	63,000
Contract object: lucrari de reparatii la eleile cimitirului din localitatea vetis, com vetis, jud. satu mare
DAN1319167	COMUNA VETIS CUI: 3896577	45453000-7	29.07.2020	177,435
Contract object: reparatii la constructii publice in localitatea decebal
DAN1231043	COMUNA VETIS CUI: 3896577	45453000-7	29.01.2020	13,977
Contract object: lucrari de interventie si reparative cladire in localitatea oar

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/36955912
/api/v1/suppliers/36955912/revenue
/api/v1/suppliers/36955912/scores
/api/v1/suppliers/36955912/benchmarks
/api/v1/red-flags/by-supplier/36955912
/api/v1/suppliers/36955912/years
/api/v1/suppliers/36955912/cpv
/api/v1/suppliers/36955912/clients
/api/v1/suppliers/36955912/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API