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CUI: 38911645 SRL TIMIȘ SAT SATCHINEZ, COMUNA SATCHINEZ New company Flagged by 2 indicators

DAJU PROFI GRUP SRL

Registered: 22.02.2018 CRIZANTEMELOR, 17, 307365

This supplier won its first public contract 48 days after registration. See the case in indicator #03

Total revenue

1.74 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.67 Mn.

81 purchases

Offline purchases

69,734 RON

11 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

60.0%

Main client: COMUNA SATCHINEZ

National median: 30.2%

Ranked 5,059 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 1
#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 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 LENAUHEIM CUI: 4483692 — 6,000 — 6,000 0.4% 0.0% 1 2023
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 5,700 —— 5,700 0.3% 0.0% 1 2019
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 5,300 —— 5,300 0.3% 0.0% 1 2026
COMUNA SAG CUI: 2506200 5,000 —— 5,000 0.3% 0.0% 1 2023
COMUNA BOLDUR CUI: 4357945 3,500 —— 3,500 0.2% 0.0% 1 2018
COMUNA MAURENI CUI: 3227491 3,500 —— 3,500 0.2% 0.0% 1 2018
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 3,500 —— 3,500 0.2% 0.0% 1 2018

26-32 of 32 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
DA41167271 COMUNA DENTA CUI: 4483943 79952000-2 14.09.2026 9,200
inchiriere cort profesional 20/15 (300mp)
DA41090614 UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 79952000-2 02.09.2026 5,300
inchiriere corturi profesionale 5x5 (25 mp) x 2 bucati si 250 scaune albe chiavar
DA40951617 COMUNA LIVEZILE CUI: 20568677 79952000-2 06.08.2026 7,500
servicii de inchiriere cort pentru evenimentul: zilele comunei livezile, judetul timis
DA40909238 COMUNA VALIUG CUI: 3227297 79952000-2 30.07.2026 7,000
inchiriere cort si logistica
DA40694849 COMUNA SAGU CUI: 3519585 79952000-2 24.06.2026 7,800
logistica evenimente in aer liber
DA40531462 COMUNA REMETEA MARE CUI: 2512511 39110000-6 02.06.2026 39,790
furnizare si livrare pachet scaune, mese si accesorii pentru dotarea caminului cultural
DA40414703 COMUNA BANLOC CUI: 4357996 79952000-2 18.05.2026 6,200
inchiriere cort pentru ruga de la banloc
DA40379932 COMUNA SATCHINEZ CUI: 6419890 55520000-1 13.05.2026 4,959
servicii de catering pentru evenimentul cultural: 1 iunie - ziua copilului
DA40378831 COMUNA SATCHINEZ CUI: 6419890 79952000-2 13.05.2026 81,736
servicii de organizare eveniment cultural: zilele comunei satchinez, judetul timis
DA40378612 COMUNA SATCHINEZ CUI: 6419890 79952100-3 13.05.2026 35,165
servicii de organizare eveniment cultural: 1 iunie - ziua copilului

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2537956 COMUNA REMETEA MARE CUI: 2512511 98390000-3 29.08.2025 4,250
servicii de inchiriere dotari necesare desfasurarii evenimentului ruga comunei remetea mare
DAN2488851 COMUNA SANPETRU MARE CUI: 4483862 79952000-2 27.06.2025 5,500
servicii de inchiriere cort pentru evenimentul: ruga si hramul bisericii ortodoxe romane din sanpetru mare, com. sanpetru mare, jud. timis
DAN2251080 COMUNA SANPETRU MARE CUI: 4483862 79952000-2 22.08.2024 5,800
servicii de inchiriere cort pentru evenimentul: festivalul pro mures igris, comuna sanpetru mare, judetul timis
DAN2203799 COMUNA SANPETRU MARE CUI: 4483862 79952000-2 17.06.2024 5,800
servicii de inchiriere cort pentru evenimentul: hramul bisericii romanesti, comuna sanpetru mare, judetul timis
DAN2183667 COMUNA SANPETRU MARE CUI: 4483862 79952000-2 20.05.2024 5,800
servicii de inchiriere cort pentru evenimentul: zilele sarbesti, comuna sanpetru mare, judetul timis
DAN1983101 COMUNA SANPETRU MARE CUI: 4483862 79952000-2 17.08.2023 5,500
servicii de inchiriere cort pentru evenimentul - zilele localitatii igris, com. sanpetru mare, jud. timis
DAN1944112 COMUNA SANPETRU MARE CUI: 4483862 79952000-2 22.06.2023 5,500
servicii de inchiriere cort pentru evenimentul - hramul bisericii ortodoxe romane, com. sanpetru mare, jud. timis
DAN1935190 COMUNA LENAUHEIM CUI: 4483692 79952000-2 08.06.2023 6,000
inchiriere cort evenimente
DAN1926171 COMUNA SANPETRU MARE CUI: 4483862 79952000-2 22.05.2023 5,500
servicii de inchiriere cort pentru evenimentul - zilele minoritatiii sarbe in loc. sanpetru mare, com. sanpetru mare, jud. timis
DAN1815409 COMUNA SAGU CUI: 3519585 39522530-1 16.12.2022 10,084
furnizare si livrare cort profesional evenimente
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/38911645
  • /api/v1/suppliers/38911645/revenue
  • /api/v1/suppliers/38911645/scores
  • /api/v1/suppliers/38911645/benchmarks
  • /api/v1/red-flags/by-supplier/38911645
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/38911645/years
  • /api/v1/suppliers/38911645/cpv
  • /api/v1/suppliers/38911645/clients
  • /api/v1/suppliers/38911645/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API