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CUI: 16310679 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 5 indicators

DNS BIROTICA SRL

Registered: 06.04.2004 STR. POGOANELOR, 147 http://www.dnsbirotica.ro

Total revenue

317.94 Mn.

5,393 client authorities · paid between 2018 and 2026

Direct purchases

241.18 Mn.

157,807 purchases

Offline purchases

7.44 Mn.

1,293 purchases

Tenders

69.32 Mn.

848 contracts

Won without competition

20.6%

77 of 442 lots

National rate: 34.3%

Ranked 7,590 of 11,028

Won at the estimated value

0.0%

1 of 169 lots

National rate: 1.2%

Ranked 2,044 of 6,155

Dependence on the main client

3.8%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 41,675 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 37
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 77
#07 Exact price match 1
#10 Concentration 1

#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 112; the other 100 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
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 329,028 —— 329,028 0.1% 0.1% 48 2018–2026
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 328,910 —— 328,910 0.1% 0.0% 114 2018–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 327,251 —— 327,251 0.1% 0.1% 322 2018–2026
SPITALUL ORASENESC BECLEAN CUI: 4512208 327,152 —— 327,152 0.1% 0.9% 1,077 2018–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 9,439 — 316,741 326,180 0.1% 0.1% 7 2018–2025
MUNICIPIUL PASCANI CUI: 4541360 322,783 340 — 323,123 0.1% 0.2% 52 2019–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 322,954 —— 322,954 0.1% 0.9% 50 2020–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 297,472 24,960 — 322,432 0.1% 0.2% 187 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 3,794 — 318,098 321,892 0.1% 0.0% 4 2019–2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 126,500 195,273 — 321,773 0.1% 0.0% 42 2018–2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 137,797 504 182,788 321,089 0.1% 0.1% 39 2018–2023
JUDETUL BUZAU CUI: 3662495 321,025 —— 321,025 0.1% 0.0% 7 2020
UNITATEA MILITARA 02601 CUI: 25974870 310,565 9,923 — 320,488 0.1% 1.1% 32 2019–2026
UNIVERSITATEA DIN ORADEA CUI: 4287939 33,586 — 285,807 319,393 0.1% 0.2% 22 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 318,781 385 — 319,166 0.1% 0.5% 1,640 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 318,540 —— 318,540 0.1% 0.1% 170 2019–2026
INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 316,443 —— 316,443 0.1% 0.9% 137 2018–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 315,566 —— 315,566 0.1% 0.4% 133 2020–2026
TRIBUNALUL ILFOV CUI: 29342362 156,715 — 158,240 314,955 0.1% 1.4% 34 2020–2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 209,143 — 97,128 306,271 0.1% 0.9% 18 2018–2025
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 98,661 — 205,300 303,961 0.1% 0.2% 54 2018–2026
ORASUL BRAGADIRU CUI: 4992998 303,213 —— 303,213 0.1% 0.1% 161 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 299,110 3,420 — 302,530 0.1% 0.1% 506 2020–2026
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 301,530 —— 301,530 0.1% 0.9% 119 2018–2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 301,388 —— 301,388 0.1% 0.2% 90 2018–2026

201-225 of 5393 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
DA41294183 SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 39831240-0 30.09.2026 2,781
achizitie materiale pentru curatenie
DA41293090 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 30192000-1 30.09.2026 19
folie folii file de protectie documente a4 din plastic pvc pp 30 microni 100 bucati set b4u imp
DA41293250 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 30197620-8 30.09.2026 731
hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super pret negociabil peste 200 top!!!
DA41304494 COMUNA BELCIUGATELE CUI: 3966419 39831240-0 30.09.2026 42
detergent solutie pentru geam geamuri cu pulverizator pompita 750ml 750 ml menta fresh clear rivex
DA41302993 COMUNA BELCIUGATELE CUI: 3966419 39831240-0 30.09.2026 1,998
pachet conform oferta dn99 s181685
DA41290839 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 39100000-3 30.09.2026 614
fiset metalic cu seif incorporat, cu montaj, conform oferta de pret s1779209/16.09.2026 .
DA41291036 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 39100000-3 30.09.2026 614
fiset metalic cu seif incorporat, cu montaj, conform oferta de pret s1779209/16.09.2026.
DA41303160 COMUNA BAIA DE FIER CUI: 4718896 30197642-8 30.09.2026 2,880
hartie copiator a4
DA41303141 COMUNA IBANESTI CUI: 3372165 30192700-8 30.09.2026 2,936
consumabile de birotica papetarie centre de zi pentru copii
DA41301073 AMENAJARE EDILITARA S5 SA CUI: 27515874 30125100-2 30.09.2026 3,482
furnizare pachet tonere pentru plotter

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868228 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30199000-0 30.09.2026 2,038
articole papetarie
DAN2863473 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 39162110-9 24.09.2026 11,249
rechizite scolare
DAN2862943 ORASUL HIRLAU CUI: 4541190 39831240-0 24.09.2026 413
materiale de curatenie biblioteca oraseneasca harlau
DAN2862808 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39525800-6 24.09.2026 783
lavete din microfibra cf. contract nr. 5024/07.04.2026
DAN2862803 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33761000-2 24.09.2026 3,600
hartie igienica pentru dispenser, 3 straturi cf. contract nr. 5024/07.04.2026
DAN2862792 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33764000-3 24.09.2026 2,199
prosop de hartie 2 straturi , cf. contract nr. 5024/07.04.2026
DAN2861199 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 22852000-7 23.09.2026 30
dosare carton cu sina
DAN2859790 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 30125100-2 22.09.2026 18,088
cartus toner, unitati de imagine, cd si dvd
DAN2857624 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39141300-5 18.09.2026 2,396
vestiar dulap metal
DAN2856865 COMPANIA DE APA SOMES SA CUI: 201217 30192700-8 17.09.2026 789
pachet papetarie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1141554 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 39263000-3 30.09.2026 336,858
articole de birou -acord cadru-36 luni-2
CAN1086015 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 30192700-8 18.08.2026 3,212,707
furnizare produse de birotica si papetarie
CAN1131340 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 33700000-7 28.07.2026 18,192,489
furnizare articole de igiena individuala pentru 24 luni
CAN1142580 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 39831240-0 16.07.2026 821,923
furnizare produse de curatenie si de ingrijire personala
CAN1143020 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39831240-0 14.07.2026 248,972
materiale curatenie 1
CAN1169858 BANCA NATIONALA A ROMANIEI CUI: 361684 39263000-3 22.06.2026 137,405
furnizare de produse de birotica, papetarie si articole tipizate
CAN1097691 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 39830000-9 18.06.2026 235,252
produse de curatenie
CAN1130256 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 30191000-4 09.04.2026 3,696,573
achizitionarea articolelor de papetarie si birotica: lot 1 papetarie si lot 2 birotica
SCNA1131913 ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 30192000-1 02.04.2026 49,723
contract furnizare birotica
SCNA1131835 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39162110-9 01.04.2026 28,578
rechizite de birou si scolare
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/16310679
  • /api/v1/suppliers/16310679/revenue
  • /api/v1/suppliers/16310679/scores
  • /api/v1/suppliers/16310679/benchmarks
  • /api/v1/red-flags/by-supplier/16310679
  • /api/v1/suppliers/16310679/years
  • /api/v1/suppliers/16310679/cpv
  • /api/v1/suppliers/16310679/clients
  • /api/v1/suppliers/16310679/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API