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CUI: 17493060 SRL BUCUREȘTI BUCURESTI SECTORUL 6

DANY TRANSPORT COM SRL

Registered: 15.04.2005 STR. PARALUTELOR, 10, 70000

Total revenue

750,182 RON

10 client authorities · paid between 2019 and 2026

Direct purchases

668,420 RON

16 purchases

Offline purchases

81,762 RON

6 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

94.6%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI

National median: 30.2%

Ranked 270 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 2 largest CPV groups, out of 2; 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 635,000 75,000 — 710,000 94.6% 0.4% 8 2019–2026
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 20,870 —— 20,870 2.8% 0.1% 3 2023–2025
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 5,750 —— 5,750 0.8% 0.0% 1 2023
UM 0521 BUCURESTI CUI: 8372077 3,700 —— 3,700 0.5% 0.0% 3 2020–2023
COMUNA BRANESTI CUI: 4420724 — 2,736 — 2,736 0.4% 0.0% 1 2023
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 — 2,376 — 2,376 0.3% 0.0% 2 2019
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 1,600 —— 1,600 0.2% 0.0% 1 2024
UNITATEA MILITARA NR 01829 CUI: 4266987 1,500 —— 1,500 0.2% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,000 — 1,000 0.1% 0.0% 1 2021
ECOVOL ILFOV SA CUI: 21551614 — 650 — 650 0.1% 0.0% 1 2019

1-10 of 10 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
DA40068240 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 60100000-9 24.03.2026 100,000
prestari servicii transport rutier intern si international, manipulare cu automacara
DA38785553 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 60100000-9 02.09.2025 9,750
prestari servicii transport rutier intern, manipulare incarcare/descarcare cu automacara
DA37626284 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 60100000-9 10.03.2025 80,000
prestari servicii transport rutier intern si international, manipulare cu automacara
DA36452732 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 60100000-9 05.09.2024 5,960
prestari servicii transport rutier intern, manipulare incarcare/descarcare cu automacara
DA36335243 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 60100000-9 22.08.2024 1,600
prestari servicii transport rutier intern, manipulare incarcare/descarcare cu automacara
DA35225432 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 60100000-9 11.03.2024 80,000
prestari servicii transport rutier intern si international, manipulare cu automacara
DA34183270 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 45510000-5 06.10.2023 5,750
inchiriere automacara cu operator cf comanda nr.18031/05.10.2023
DA33990756 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 60100000-9 12.09.2023 5,160
servicii transport
DA32865113 UM 0521 BUCURESTI CUI: 8372077 60100000-9 24.03.2023 1,000
servicii transport rutier intern, manipulare incarcare/descarcare cu automacara
DA31418190 UM 0521 BUCURESTI CUI: 8372077 60100000-9 21.09.2022 1,000
prestari servicii transport rutier intern, manipulare incarcare/descarcare cu automacara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2066943 COMUNA BRANESTI CUI: 4420724 45500000-2 14.12.2023 2,736
servicii de inchiriere macara
DAN1918789 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 60100000-9 10.05.2023 75,000
servicii de transport rutier intern, manipulare, incarcare/descarcare cu automacara
DAN1591765 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45510000-5 24.12.2021 1,000
servicii pentru demontare panou publicitar romsilva(macara)
DAN1140690 ECOVOL ILFOV SA CUI: 21551614 45500000-2 07.08.2019 650
cv servicii
DAN1086841 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 45510000-5 01.04.2019 1,188
inchiriere automacara
DAN1082309 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 45510000-5 22.03.2019 1,188
inchiriere automacara
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/17493060
  • /api/v1/suppliers/17493060/revenue
  • /api/v1/suppliers/17493060/scores
  • /api/v1/suppliers/17493060/benchmarks
  • /api/v1/red-flags/by-supplier/17493060
  • /api/v1/suppliers/17493060/years
  • /api/v1/suppliers/17493060/cpv
  • /api/v1/suppliers/17493060/clients
  • /api/v1/suppliers/17493060/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API