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CUI: 48276524 SRL SATU MARE MUNICIPIUL SATU MARE

DARIANA IACOB SRL

Registered: 06.06.2023 AVRAM IANCU, 43, 440095 https://www.darianaiacob.ro

Total revenue

4,070 RON

4 client authorities · paid between 2023 and 2026

Direct purchases

3,907 RON

8 purchases

Offline purchases

163 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

—

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 2 largest CPV groups, out of 2; 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
CRESA SATU MARE CUI: 45270250 2,579 —— 2,579 63.4% 0.1% 7 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 1,328 —— 1,328 32.6% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 — 83 — 83 2.0% 0.0% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 — 80 — 80 2.0% 0.0% 1 2026

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA34043950 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 98310000-9 19.09.2023 1,328
spalatorie covoare
DA34043821 CRESA SATU MARE CUI: 45270250 98310000-9 19.09.2023 352
prestari servicii spalatorie covoare
DA34043687 CRESA SATU MARE CUI: 45270250 98310000-9 19.09.2023 396
prestari servicii spalatorie covoare
DA34043566 CRESA SATU MARE CUI: 45270250 98310000-9 19.09.2023 264
prestari servicii spalatorie covoare
DA34043325 CRESA SATU MARE CUI: 45270250 98310000-9 19.09.2023 264
prestari servicii spalatorie covoare
DA34043152 CRESA SATU MARE CUI: 45270250 98310000-9 19.09.2023 578
prestari servicii spalatorie covoare
DA34043039 CRESA SATU MARE CUI: 45270250 98310000-9 19.09.2023 461
prestari servicii spalatorie covoare
DA34042889 CRESA SATU MARE CUI: 45270250 98310000-9 19.09.2023 264
prestari servicii spalatorie covoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2716572 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 50112300-6 30.03.2026 80
servicii de spalare auto interior-exterior
DAN2565951 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 50112300-6 06.10.2025 83
servicii spalatorie ctf teodora noroieni
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/48276524
  • /api/v1/suppliers/48276524/revenue
  • /api/v1/suppliers/48276524/scores
  • /api/v1/suppliers/48276524/benchmarks
  • /api/v1/red-flags/by-supplier/48276524
  • /api/v1/suppliers/48276524/years
  • /api/v1/suppliers/48276524/cpv
  • /api/v1/suppliers/48276524/clients
  • /api/v1/suppliers/48276524/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API