Skip to content

CUI: 39640013 SRL TIMIȘ SAT GIARMATA, COMUNA GIARMATA

DIGITAL DATABASE SRL

Registered: 18.07.2018 307210

Total revenue

689,515 RON

57 client authorities · paid between 2020 and 2022

Direct purchases

685,859 RON

108 purchases

Offline purchases

3,656 RON

2 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

16.3%

Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA

National median: 30.2%

Ranked 34,719 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 12 largest CPV groups, out of 12; 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
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 112,542 —— 112,542 16.3% 1.4% 2 2020–2021
ORASUL INTORSURA BUZAULUI CUI: 4404370 109,574 —— 109,574 15.9% 0.0% 4 2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 87,779 —— 87,779 12.7% 0.1% 23 2020–2022
LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 53,028 —— 53,028 7.7% 1.1% 1 2021
COMUNA MOSNITA NOUA CUI: 4548570 40,770 —— 40,770 5.9% 0.0% 7 2020–2021
SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 31,025 —— 31,025 4.5% 1.4% 2 2021
SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 29,412 —— 29,412 4.3% 2.9% 2 2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 26,831 —— 26,831 3.9% 0.0% 5 2021
JUDETUL CARAS-SEVERIN CUI: 3227890 23,260 —— 23,260 3.4% 0.0% 3 2021
COMUNA ZORLENTU MARE CUI: 3227343 16,048 —— 16,048 2.3% 0.1% 1 2020
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 11,329 —— 11,329 1.6% 0.0% 2 2021
COMUNA SUDITI CUI: 4231865 9,624 —— 9,624 1.4% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 8,043 —— 8,043 1.2% 0.1% 1 2021
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 7,079 —— 7,079 1.0% 0.0% 2 2020
LICEUL TEORETIC DECEBAL CUI: 4618455 6,722 —— 6,722 1.0% 0.2% 2 2021
COMUNA POENI CUI: 6853180 6,300 —— 6,300 0.9% 0.0% 1 2020
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 6,245 —— 6,245 0.9% 0.0% 3 2021
COMUNA SAUCESTI CUI: 4455595 6,068 —— 6,068 0.9% 0.0% 4 2020–2022
LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 5,244 —— 5,244 0.8% 0.2% 1 2022
OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 5,093 —— 5,093 0.7% 1.5% 2 2021
MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 4,916 —— 4,916 0.7% 0.3% 1 2020
COMUNA LIPNITA CUI: 4896001 4,182 —— 4,182 0.6% 0.0% 1 2022
CENTRUL CULTURAL MIOVENI CUI: 23632111 4,168 —— 4,168 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA TASNAD CUI: 17344360 4,135 —— 4,135 0.6% 0.1% 1 2020
ORASUL HIRLAU CUI: 4541190 3,428 —— 3,428 0.5% 0.0% 3 2021

1-25 of 57 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
DA31735720 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 30213300-8 31.10.2022 2,097
desktop pc
DA31486720 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 30237410-6 27.09.2022 25
mouse pentru pc
DA31473748 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 30213300-8 27.09.2022 14,676
desktop pc
DA31463821 COMUNA SAUCESTI CUI: 4455595 30213300-8 26.09.2022 1,559
achizitie unitate pc
DA31238615 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 30213300-8 25.08.2022 4,193
desktop pc
DA31082293 COMUNA SAUCESTI CUI: 4455595 30213300-8 27.07.2022 1,559
achizitie unitate pc
DA30863962 CENTRUL CULTURAL MIOVENI CUI: 23632111 30213300-8 21.06.2022 4,168
furnizare produse
DA30715559 COMUNA SUDITI CUI: 4231865 30213300-8 30.05.2022 9,624
desktop cu licenta windows si antivirus
DA30643785 COMUNA ULMI CUI: 5483364 30213300-8 19.05.2022 2,092
computer de birou
DA30631806 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 30213300-8 18.05.2022 1,605
desktop pc cu licenta windows

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1551508 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30213300-8 20.10.2021 1,952
set calculator si monitor si licenta desktop pc digital base, procesor intel corei5 4570, ram 8gb, capacitate stocare 120ssd si hdd 2tb, black data si monitor led 22 full hd , hdmi si windows 10 64 bitibuc1
DAN1488307 TRANSPORT LOCAL SA CUI: 1219301 30213300-8 29.06.2021 1,704
calculator - 1 buc
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/39640013
  • /api/v1/suppliers/39640013/revenue
  • /api/v1/suppliers/39640013/scores
  • /api/v1/suppliers/39640013/benchmarks
  • /api/v1/red-flags/by-supplier/39640013
  • /api/v1/suppliers/39640013/years
  • /api/v1/suppliers/39640013/cpv
  • /api/v1/suppliers/39640013/clients
  • /api/v1/suppliers/39640013/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API