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CUI: 24723790 SRL BUCUREȘTI BUCURESTI SECTORUL 2

DANI DIVERTIKA SRL

Registered: 10.11.2008 SOS. PANTELIMON, 255

Total revenue

5.49 Mn.

74 client authorities · paid between 2018 and 2026

Direct purchases

5.25 Mn.

2,885 purchases

Offline purchases

221,215 RON

24 purchases

Tenders

17,246 RON

1 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

14.0%

Main client: SCOALA GIMNAZIALA NR 117

National median: 30.2%

Ranked 36,695 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 12 largest CPV groups, out of 66; the other 54 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
SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 32,905 —— 32,905 0.6% 1.3% 101 2018–2023
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 28,830 —— 28,830 0.5% 0.1% 9 2022–2025
LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 26,366 —— 26,366 0.5% 1.4% 3 2024–2025
UM 0465 CUI: 14539766 25,379 —— 25,379 0.5% 0.1% 2 2020
GLOBAL COMMERCIUM DEVELOPMENT SRL CUI: 21647540 25,130 —— 25,130 0.5% 17.1% 1 2019
SCOALA GIMNAZIALA NR 6 CUI: 24630631 23,109 —— 23,109 0.4% 1.2% 2 2024
SCOALA GIMNAZIALA NR 129 CUI: 32365528 23,093 —— 23,093 0.4% 0.9% 12 2018–2025
GRADINITA NR 230 CUI: 4340374 22,379 —— 22,379 0.4% 0.7% 2 2022–2023
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 3,181 — 17,246 20,427 0.4% 0.0% 5 2020
SCOALA GIMNAZIALA NR163 CUI: 32113024 13,633 —— 13,633 0.3% 0.4% 2 2023
COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 13,479 —— 13,479 0.3% 0.4% 9 2019–2023
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 13,353 —— 13,353 0.2% 0.0% 21 2020–2023
SCOALA GIMNAZIALA NR 169 CUI: 32167253 11,450 —— 11,450 0.2% 0.5% 2 2024
GRADINITA 101 DALMATIENI CUI: 4644349 10,581 —— 10,581 0.2% 0.6% 3 2021
DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 8,466 —— 8,466 0.2% 0.4% 13 2018–2026
SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 7,427 —— 7,427 0.1% 0.5% 3 2023–2025
GRADINITA NR 268 CUI: 6892278 6,265 —— 6,265 0.1% 0.1% 2 2022
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 5,587 —— 5,587 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA BOLDU CUI: 28524650 4,215 —— 4,215 0.1% 0.4% 2 2025
UM 0192 BUCURESTI CUI: 8046690 3,630 —— 3,630 0.1% 0.2% 4 2018–2019
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 3,400 —— 3,400 0.1% 0.0% 1 2023
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 3,171 —— 3,171 0.1% 0.0% 2 2022–2023
GRADINITA PARADISUL PITICILOR CUI: 22669660 2,844 —— 2,844 0.1% 0.1% 1 2022
SCOALA GIMNAZIALA NR127 CUI: 33327727 1,965 —— 1,965 0.0% 0.1% 1 2019
COMUNA TOPLICENI CUI: 3662436 1,818 —— 1,818 0.0% 0.0% 1 2025

26-50 of 74 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
DA41300804 COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 44423000-1 30.09.2026 9,881
articole cu caracter functional
DA41276879 SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 30192700-8 28.09.2026 6,162
articole de papetarie birotica
DA41257541 COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 39263000-3 24.09.2026 8,845
articole de birou
DA41246908 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 30125120-8 24.09.2026 991
developer unit black xerox 604k91170
DA41226232 LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963 39831240-0 21.09.2026 15,249
achizitie produse de igiena si curatenie
DA41205798 COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 45421145-2 17.09.2026 129,924
achizitie rolete de interior, tip blackout, pentru dotarea unitatii de invatamant
DA41156534 SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 39515440-1 10.09.2026 198
jaluzele verticale vanesa
DA41154971 COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 22815000-6 10.09.2026 855
carnet elev
DA41137737 LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 22800000-8 08.09.2026 1,888
carnete elev si registre scolare
DA41102807 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 44423000-1 03.09.2026 11,968
articole diverse cu caracter functional

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2707842 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39221100-8 19.03.2026 16,769
vesela si ustensile de bucatarie pentru cantinele directiei sociale
DAN2630982 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30197000-6 16.12.2025 19,021
birotica si papetarie fdi 0457
DAN2630909 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30125100-2 16.12.2025 9,858
tonere fdi 0193
DAN2630905 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30233000-1 16.12.2025 3,320
echipamente it fdi 0193
DAN2630899 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30197000-6 16.12.2025 16,615
rechizite fdi 0193
DAN2619308 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39298900-6 04.12.2025 4,105
decoratiuni pentru brad
DAN2411547 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 44421780-8 24.03.2025 41,792
cutii plastifiate pentru arhivarea documentelor
DAN2342539 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39162100-6 19.12.2024 6,147
bunuri materiale- proiect reptes
DAN1486593 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30197000-6 24.06.2021 7,116
furnituri de birou, stick-uri usb si tonere - proiect cresterea ocuparii in regiunea sud - muntenia prin dezvoltarea formarii antreprenoriale, sprijinirea implementarii de noi afaceri si a angajarii pe cont propriu, in spiritul dezvoltarii durabile si inovarii sociale - bizpro
DAN1184461 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 30199000-0 13.11.2019 24,592
papetraie birotica proiect etic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1036042 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 44111000-1 28.04.2020 173,133
furnizare materiale de constructii
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/24723790
  • /api/v1/suppliers/24723790/revenue
  • /api/v1/suppliers/24723790/scores
  • /api/v1/suppliers/24723790/benchmarks
  • /api/v1/red-flags/by-supplier/24723790
  • /api/v1/suppliers/24723790/years
  • /api/v1/suppliers/24723790/cpv
  • /api/v1/suppliers/24723790/clients
  • /api/v1/suppliers/24723790/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API