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CUI: 9641513 SRL DÂMBOVIȚA SAT LAZURI, COMUNA COMISANI

STING-STE-DAV COM SRL

Registered: 23.07.1997

Total revenue

116,604 RON

66 client authorities · paid between 2018 and 2021

Direct purchases

106,831 RON

151 purchases

Offline purchases

9,773 RON

8 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

7.8%

Main client: UNITATEA MILITARA 01812

National median: 30.2%

Ranked 40,535 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 3 largest CPV groups, out of 3; 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
LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 1,352 —— 1,352 1.2% 0.2% 3 2019–2020
SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 1,346 —— 1,346 1.2% 0.1% 2 2018–2020
SCOALA GIMNAZIALA NR 1 CUI: 29150332 1,262 —— 1,262 1.1% 0.5% 5 2019–2020
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 1,229 —— 1,229 1.1% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 1,110 —— 1,110 1.0% 0.0% 1 2018
COMUNA COMISANI CUI: 4280140 1,100 —— 1,100 0.9% 0.0% 1 2019
UM 0296 BUCURESTI CUI: 14381010 — 1,095 — 1,095 0.9% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 1,092 —— 1,092 0.9% 0.0% 1 2018
LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 1,070 —— 1,070 0.9% 0.2% 2 2018–2020
SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 1,041 —— 1,041 0.9% 0.1% 3 2018–2020
COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 883 —— 883 0.8% 0.1% 2 2018–2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 845 —— 845 0.7% 0.0% 5 2018–2020
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 780 —— 780 0.7% 0.0% 1 2020
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 778 —— 778 0.7% 0.0% 3 2018–2020
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 757 —— 757 0.7% 0.0% 1 2018
COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 742 —— 742 0.6% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 722 —— 722 0.6% 0.0% 2 2018–2019
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 714 —— 714 0.6% 0.0% 3 2018–2020
SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 705 —— 705 0.6% 0.1% 2 2018–2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 592 —— 592 0.5% 0.0% 2 2019–2021
CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 572 —— 572 0.5% 0.0% 2 2019–2020
COMUNA BREZOAELE CUI: 4449348 560 —— 560 0.5% 0.0% 1 2018
COMUNA VALEA LUNGA CUI: 4344554 — 454 — 454 0.4% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 435 —— 435 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 429 —— 429 0.4% 0.5% 6 2019–2020

26-50 of 66 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
DA27767181 CRRPH - MORENI TUICANI CUI: 4402531 50413200-5 16.04.2021 170
stingator tip p6
DA27531968 COMUNA BALENI CUI: 4280060 50413200-5 09.03.2021 228
servicii verificare si reincarcare stingatoare primaria baleni
DA27385578 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 50413200-5 15.02.2021 630
achizitie servicii de reparare si intretinere a echipamentelor de stingere a incendiilor
DA27344858 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 50413200-5 08.02.2021 286
servicii de verificare incarcare si reparare stingatoare tip p6
DA27274798 TRIBUNALUL DAMBOVITA CUI: 4344317 50413200-5 25.01.2021 1,411
servicii de verificare incarcare si reparare stingatoare tip p6
DA27274817 TRIBUNALUL DAMBOVITA CUI: 4344317 50413200-5 25.01.2021 144
servicii de verificare incarcare si reparare stingatoare tip g2
DA27238776 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 35111320-4 18.01.2021 4,500
stingator tip p6
DA27112638 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 50413200-5 23.12.2020 164
verificare stingatoare
DA27069519 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 50413200-5 16.12.2020 2,052
stingatoare
DA27059106 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 50413200-5 15.12.2020 72
verificare sm6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1374389 COMUNA VALEA LUNGA CUI: 4344554 50413200-5 02.12.2020 454
service stingatoare
DAN1331483 UM 0296 BUCURESTI CUI: 14381010 50413200-5 01.09.2020 1,095
servicii privind verificarea, incarcarea si repararea stingatoarelor de incendiu
DAN1205117 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 50413200-5 20.12.2019 342
serviciu de verificare-incarcare a 22 de stingatoare portabile tip p6 si un stingator de tip g2
DAN1194834 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50413200-5 04.12.2019 1,118
servicii verificare reparare si reancarcare stingatoare
DAN1194831 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50413200-5 04.12.2019 273
servicii verificare reparare si reancarcare stingatoare
DAN1194731 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50413200-5 04.12.2019 2,721
servicii verificare, reparare si reancarcare stingatoare
DAN1105771 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 35111320-4 20.05.2019 3,640
achizitie stingatoare de incendiu
DAN1081274 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 50413200-5 20.03.2019 130
servicii de verificare si incarcare a stingatoarelor din dotarea i.g.av.
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/9641513
  • /api/v1/suppliers/9641513/revenue
  • /api/v1/suppliers/9641513/scores
  • /api/v1/suppliers/9641513/benchmarks
  • /api/v1/red-flags/by-supplier/9641513
  • /api/v1/suppliers/9641513/years
  • /api/v1/suppliers/9641513/cpv
  • /api/v1/suppliers/9641513/clients
  • /api/v1/suppliers/9641513/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API