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CUI: 14509820 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

DINALUCRI SRL

Registered: 12.03.2002 LOZOVENI, 115, 800156 https://www.dlc.ro

Total revenue

14.77 Mn.

851 client authorities · paid between 2018 and 2026

Direct purchases

13.62 Mn.

10,996 purchases

Offline purchases

400,761 RON

296 purchases

Tenders

746,076 RON

62 contracts

Won without competition

1.0%

6 of 81 lots

National rate: 34.3%

Ranked 10,075 of 11,028

Won at the estimated value

0.1%

1 of 17 lots

National rate: 1.2%

Ranked 1,981 of 6,155

Dependence on the main client

6.3%

Main client: MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI

National median: 30.2%

Ranked 41,099 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 6
#07 Exact price match 1
#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 64; the other 52 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
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 108,682 —— 108,682 0.7% 0.0% 38 2018–2026
COMUNA IGHIU CUI: 4562397 101,550 795 — 102,345 0.7% 0.2% 7 2018–2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 99,264 1,479 — 100,743 0.7% 0.1% 26 2018–2021
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 100,327 —— 100,327 0.7% 0.3% 84 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 99,761 —— 99,761 0.7% 0.2% 221 2020–2026
SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 97,199 —— 97,199 0.7% 2.8% 7 2024–2026
LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 94,476 —— 94,476 0.6% 3.1% 121 2018–2026
ORASUL PANCIU CUI: 4447320 91,624 —— 91,624 0.6% 0.1% 108 2020–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 90,896 —— 90,896 0.6% 0.8% 86 2019–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 84,907 —— 84,907 0.6% 0.1% 45 2020–2026
SPITALUL ORASENESC NOVACI CUI: 4666118 84,868 —— 84,868 0.6% 0.2% 65 2020–2026
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 84,278 —— 84,278 0.6% 0.1% 147 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 84,046 —— 84,046 0.6% 0.1% 149 2020–2026
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 78,393 —— 78,393 0.5% 0.5% 88 2019–2026
SCOALA GIMNAZIALA NR1 CUI: 21578458 77,997 —— 77,997 0.5% 3.0% 26 2018–2023
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 — 77,557 — 77,557 0.5% 0.3% 145 2024–2026
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 76,509 —— 76,509 0.5% 0.3% 127 2020–2026
LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 73,695 —— 73,695 0.5% 1.7% 65 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 71,786 71,786 0.5% 0.0% 1 2023
CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 71,459 —— 71,459 0.5% 2.3% 29 2020–2026
INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 67,397 —— 67,397 0.5% 0.1% 33 2019–2022
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 67,266 —— 67,266 0.5% 0.1% 4 2020
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 63,895 —— 63,895 0.4% 0.2% 35 2020–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 566 — 60,690 61,256 0.4% 0.0% 10 2018–2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 52,850 7,854 — 60,704 0.4% 0.0% 98 2019–2026

26-50 of 851 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
DA41302772 LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 30125100-2 30.09.2026 2,550
cartuse de toner si mause
DA41301788 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 30125100-2 30.09.2026 265
dlc hp w1106xl, 3k
DA41295616 U M 01476 CUI: 16805821 30237000-9 30.09.2026 2,586
tastatura dell kb813, usb, negru
DA41294836 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 30125100-2 30.09.2026 1,122
pachet cartuse toner
DA41293619 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 30125100-2 29.09.2026 250
tonere
DA41293285 MUNICIPIUL CAMPINA CUI: 2843272 30125100-2 29.09.2026 364
achizitie catuse pentru imprimanta_ centrul rezidential de asistenta sociala
DA41291986 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 30125100-2 29.09.2026 154
pachet cartuse imprimanta canon ts5053
DA41284902 MUNICIPIUL CAMPINA CUI: 2843272 30125100-2 29.09.2026 100
achizitie catuse pentru imprimanta_ centrului comunitar integrat campina.
DA41286699 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 30232110-8 29.09.2026 1,157
brother mfc l2862dw laser monocrom a4
DA41278741 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 30125100-2 29.09.2026 2,120
dlc-n xerox 006r04404 (b225/b230/b235dni), 6k

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865661 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 32322000-6 28.09.2026 4,996
cpu intel desktop
DAN2865602 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30237200-1 28.09.2026 372
kit tastatura+mouse
DAN2865480 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30125100-2 28.09.2026 23
cartus imprimanta
DAN2864887 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30237200-1 28.09.2026 229
mouse/tastatura
DAN2864884 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30125100-2 28.09.2026 71
cartuse imprimanta
DAN2863788 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30125100-2 25.09.2026 118
cartuse imprimanta
DAN2863719 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30237200-1 25.09.2026 862
tastatura/mouse/memorie ddr
DAN2862444 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30125100-2 24.09.2026 998
cartuse imprimanta
DAN2862438 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30125100-2 24.09.2026 236
cartus imprimanta
DAN2862429 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 30125100-2 24.09.2026 794
cartuse imprimanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1088359 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30125100-2 04.12.2023 442,138
cartuse de cerneala, tonere, piese si accesorii fotocopiatoare
SCNA1095474 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 30125100-2 20.11.2023 20,290
cartuse toner originale /compatibile - 2 loturi - proiect totul pentru inima ta - program de screening pentru identificarea pacientilor cu factori de risc cardiovascular
SCNA1093830 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30125120-8 17.10.2023 71,786
tonere/cartuse
CAN1057008 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 39263000-3 25.08.2023 346,138
furnituri de birou si imprimate medicale
SCNA1041937 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30125100-2 14.09.2021 489,253
cartuse originale: cu toner, cu cerneala/tus pentru imprimante, copiatoare si multifunctionale, alte consumabile originale, accesorii si piese originale pentru copiatoare, imprimante si faxuri
SCNA1057313 UM 02534 CUI: 4540054 30125100-2 01.09.2021 67,909
acord-cadru de furnizare consumabile pentru multifunctionale
SCNA1056807 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30125100-2 19.08.2021 17,612
cartuse de toner
SCNA1034843 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 30125100-2 17.06.2021 20,879
acord cadru furnizare cartuse de imprimanta
SCNA1051270 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 30125100-2 09.04.2021 141,856
tonere oem si compatibile pentru echipamentele de redare ale ulbs, pentru anul 2021
CAN1016460 UNITATEA MILITARA 01110 IASI CUI: 4701452 30192113-6 01.04.2021 132,414
acord cadru furnizare consumabile it
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/14509820
  • /api/v1/suppliers/14509820/revenue
  • /api/v1/suppliers/14509820/scores
  • /api/v1/suppliers/14509820/benchmarks
  • /api/v1/red-flags/by-supplier/14509820
  • /api/v1/suppliers/14509820/years
  • /api/v1/suppliers/14509820/cpv
  • /api/v1/suppliers/14509820/clients
  • /api/v1/suppliers/14509820/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API