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CUI: 13736034 SRL BUCUREȘTI BUCURESTI SECTORUL 2

DINEX LINE SRL

Registered: 28.02.2001 ALEEA DIHAM, 4, 70000

Total revenue

341,511 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

335,511 RON

19 purchases

Offline purchases

6,000 RON

1 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

45.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2

National median: 30.2%

Ranked 10,527 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 4 largest CPV groups, out of 4; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 154,291 —— 154,291 45.2% 0.1% 4 2019–2023
COMUNA DUMBRAVA CUI: 2843329 110,000 —— 110,000 32.2% 0.2% 2 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 30,000 —— 30,000 8.8% 0.1% 5 2018–2024
GRADINITA NR 44 CUI: 20769263 7,000 —— 7,000 2.1% 0.1% 1 2024
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 6,500 —— 6,500 1.9% 0.1% 2 2021
CLUBUL COPIILOR SECTOR 3 CUI: 33594988 6,480 —— 6,480 1.9% 2.0% 1 2023
CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 6,000 —— 6,000 1.8% 0.5% 1 2019
CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 6,000 —— 6,000 1.8% 0.4% 1 2019
GRADINITA NR283 CUI: 10839515 — 6,000 — 6,000 1.8% 0.1% 1 2023
CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 6,000 —— 6,000 1.8% 0.5% 1 2019
CLUBUL COPIILOR SECTOR 4 CUI: 33605432 3,240 —— 3,240 1.0% 0.5% 1 2023

1-11 of 11 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
DA41038931 COMUNA DUMBRAVA CUI: 2843329 71520000-9 24.08.2026 10,000
servicii de dirigentie de santier constructii civile
DA38035824 COMUNA DUMBRAVA CUI: 2843329 71520000-9 07.05.2025 100,000
servicii dirigentie santier-modernizare infrastrucura rutiera de interes local in comuna dumbrava ,
DA36381806 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 71500000-3 29.08.2024 4,500
servicii de dirigentie de santier - lucrari bloc alimntar si spalatorie
DA36381876 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 71500000-3 29.08.2024 4,500
servicii de dirigentie de santier constructii civile - grupuri sanitare
DA36207197 GRADINITA NR 44 CUI: 20769263 71530000-2 31.07.2024 7,000
servicii de dirigentie de santier si consultanta
DA33392392 CLUBUL COPIILOR SECTOR 4 CUI: 33605432 71500000-3 07.06.2023 3,240
servicii de dirigentie de santier si consultanta
DA33347189 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 71520000-9 26.05.2023 50,259
servicii dirigentie de santier
DA32944233 CLUBUL COPIILOR SECTOR 3 CUI: 33594988 71500000-3 05.04.2023 6,480
servicii de dirigentie de santier si consultanta
DA30632962 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 71520000-9 18.05.2022 82,000
servicii dirigentie de santier
DA28703064 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 71521000-6 08.09.2021 3,000
serivicii de dirigentie lucrari

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2072582 GRADINITA NR283 CUI: 10839515 71530000-2 20.12.2023 6,000
servicii de devizare arhitecturala amenajare loc de joaca pentru copii
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/13736034
  • /api/v1/suppliers/13736034/revenue
  • /api/v1/suppliers/13736034/scores
  • /api/v1/suppliers/13736034/benchmarks
  • /api/v1/red-flags/by-supplier/13736034
  • /api/v1/suppliers/13736034/years
  • /api/v1/suppliers/13736034/cpv
  • /api/v1/suppliers/13736034/clients
  • /api/v1/suppliers/13736034/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API