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CUI: 7258130 SRL BACĂU SAT ARDEOANI, COMUNA ARDEOANI Flagged by 1 indicators

DYPETY SRL

Registered: 17.04.1995 PARJOL, 19, 607015 https://www.dypety.ro

Total revenue

1.53 Mn.

76 client authorities · paid between 2018 and 2026

Direct purchases

679,664 RON

100 purchases

Offline purchases

26,265 RON

10 purchases

Tenders

824,530 RON

2 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

30.0%

Main client: SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI

National median: 30.2%

Ranked 21,111 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 2
#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 12 largest CPV groups, out of 18; the other 6 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 ORBEASCA CUI: 6853236 7,250 —— 7,250 0.5% 0.0% 2 2020
SCOALA GIMNAZIALA STULPICANI CUI: 16093790 6,604 —— 6,604 0.4% 0.2% 1 2020
JUDETUL BACAU CUI: 5057580 6,600 —— 6,600 0.4% 0.0% 1 2020
COMUNA UNGHENI CUI: 4540674 6,513 —— 6,513 0.4% 0.0% 1 2021
UNITATEA MILITARA 01769 BACAU CUI: 4670364 6,202 —— 6,202 0.4% 0.1% 1 2025
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 6,000 —— 6,000 0.4% 0.0% 4 2020
INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 5,894 —— 5,894 0.4% 0.0% 2 2020
COMUNA MAGIRESTI CUI: 4353099 5,675 —— 5,675 0.4% 0.0% 1 2022
MUNICIPIUL ADJUD CUI: 4350491 5,542 —— 5,542 0.4% 0.0% 1 2020
ASOCIATIA SMURD GALATI CUI: 19103554 — 5,474 — 5,474 0.4% 1.4% 1 2020
SCOALA GIMNAZIALA CUI: 18990512 5,244 —— 5,244 0.3% 0.4% 1 2020
ORASUL TALMACIU CUI: 4270732 4,992 —— 4,992 0.3% 0.0% 1 2020
COMUNA SIMIAN CUI: 4948305 4,799 —— 4,799 0.3% 0.0% 2 2020
MUNICIPIUL SUCEAVA CUI: 4244792 4,600 —— 4,600 0.3% 0.0% 1 2020
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 4,600 —— 4,600 0.3% 0.0% 3 2020
SCOALA GIMNAZIALA NR2 CUI: 28777121 4,400 —— 4,400 0.3% 0.8% 1 2020
COMUNA ZEMES CUI: 4277935 4,390 —— 4,390 0.3% 0.0% 1 2022
COMUNA ASAU CUI: 4277943 3,763 —— 3,763 0.3% 0.0% 1 2018
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 2,556 970 — 3,526 0.2% 0.0% 3 2021
MUNICIPIUL ROMAN CUI: 2613583 3,464 —— 3,464 0.2% 0.0% 1 2025
UNITATEA MILITARA 01020 CUI: 4349187 — 3,421 — 3,421 0.2% 0.0% 2 2018
UNITATEA MILITARA 02015 BACAU CUI: 4591546 3,300 —— 3,300 0.2% 0.0% 1 2021
COMUNA DRAGOS VODA CUI: 4445281 3,150 —— 3,150 0.2% 0.0% 1 2020
COMUNA TOMESTI CUI: 4357864 2,986 —— 2,986 0.2% 0.0% 2 2023–2024
COMUNA CALINESTI CUI: 6491845 2,975 —— 2,975 0.2% 0.0% 1 2020

26-50 of 76 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
DA39732283 COMUNA NICOLAE BALCESCU CUI: 4353234 34928510-6 29.01.2026 9,963
stalpi din fibra de sticla sco-i-t-7
DA39122358 MUNICIPIUL ROMAN CUI: 2613583 34928520-9 22.10.2025 3,464
aabb7ksgxe/aab stalpi din fibra de sticla sco-cvvm-6
DA39034137 COMUNA RECEA CUI: 4384567 34928520-9 08.10.2025 2,710
stalpi din fibra de sticla sco-t-7
DA38787989 UNITATEA MILITARA 01769 BACAU CUI: 4670364 34928520-9 03.09.2025 6,202
stalpi din fibra de sticla sco-i-6
DA37007263 TELECOMUNICATII CFR SA CUI: 15034095 44212225-2 25.11.2024 4,491
stalp camera video
DA35730804 COMUNA TOMESTI CUI: 4357864 34640000-5 17.05.2024 1,111
elemente auto
DA35173502 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 60000000-8 04.03.2024 3,200
transport marfa
DA35173525 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 39561200-4 04.03.2024 36,844
plasa frp 4-100x100, rola h2 x 25 m
DA35051555 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 39561200-4 15.02.2024 36,792
plasa frp 4-100x100, rola h2 x 25 m
DA35051563 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 60000000-8 15.02.2024 3,200
transport marfa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2673400 COMUNA NICOLAE BALCESCU CUI: 4353234 60100000-9 02.02.2026 700
transport stalpi
DAN1991297 COMUNA PODURI CUI: 4278183 50112200-5 01.09.2023 453
servicii de intretinere auto
DAN1525192 UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 34913000-0 06.09.2021 550
piese de schimb
DAN1505591 UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 34913000-0 23.07.2021 420
piese auto
DAN1480613 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 34913000-0 11.06.2021 90
diverse tije
DAN1308545 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 33100000-1 08.07.2020 13,800
tunel pentru dezinfectie cu pulverizare, ultraviolete si covor umed+ casca protejarea capului si a fetei - covid19
DAN1257353 ASOCIATIA SMURD GALATI CUI: 19103554 33158300-5 02.04.2020 5,474
tunel pentru dezinfectie
DAN1241600 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50110000-9 24.02.2020 1,357
inlocuire pod antiderapant
DAN1040330 UNITATEA MILITARA 01020 CUI: 4349187 34330000-9 11.12.2018 839
fulie compresor ac c-da 162
DAN1040281 UNITATEA MILITARA 01020 CUI: 4349187 50112200-5 11.12.2018 2,582
servicii de intretinere a automobilelor c-da 183

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1024303 PENITENCIARUL DEVA CUI: 4374660 34121500-6 02.10.2019 365,000
contract de furnizare autocar transport cadre de minim 28 locuri
SCNA1020898 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 34121100-2 02.08.2019 459,530
achizitie autobuz (29+1+1 locuri, categoria i) transport elevi aferenta obiectivului de investitii mijloc de transport elevi
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/7258130
  • /api/v1/suppliers/7258130/revenue
  • /api/v1/suppliers/7258130/scores
  • /api/v1/suppliers/7258130/benchmarks
  • /api/v1/red-flags/by-supplier/7258130
  • /api/v1/suppliers/7258130/years
  • /api/v1/suppliers/7258130/cpv
  • /api/v1/suppliers/7258130/clients
  • /api/v1/suppliers/7258130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API