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CUI: 27694427 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

DINAMIC PREST SERV SRL

Registered: 06.07.2023 GRIGORE IONESCU, 63, 23674 https://www.mcmeva.com

Total revenue

102.37 Mn.

350 client authorities · paid between 2020 and 2023

Direct purchases

1.27 Mn.

625 purchases

Offline purchases

11,985 RON

1 purchases

Tenders

101.09 Mn.

16 contracts

Won without competition

66.3%

5 of 10 lots

National rate: 34.3%

Ranked 3,113 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

89.4%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 639 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 5
#07 Exact price match 0
#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 10 largest CPV groups, out of 10; 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
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 91,500,000 91,500,000 89.4% 1.1% 1 2020
MUNICIPIUL ROMAN CUI: 2613583 —— 2,495,036 2,495,036 2.4% 0.5% 1 2021
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 2,043,915 2,043,915 2.0% 0.2% 1 2021
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 1,417,045 1,417,045 1.4% 0.2% 2 2021
ORASUL TG-CARBUNESTI CUI: 4898681 —— 1,359,180 1,359,180 1.3% 1.9% 1 2021
JUDETUL MARAMURES CUI: 3627315 —— 1,103,055 1,103,055 1.1% 0.1% 2 2021–2022
SPITALUL MUNICIPAL ADJUD CUI: 4410690 20,300 — 677,280 697,580 0.7% 1.0% 3 2020–2023
SPITALUL MUNICIPAL SALONTA CUI: 4287947 —— 367,699 367,699 0.4% 0.6% 1 2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 42,000 — 78,120 120,120 0.1% 0.0% 6 2022–2023
COMUNA IBANESTI CUI: 3372165 78,156 —— 78,156 0.1% 0.2% 4 2020–2021
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 58,765 —— 58,765 0.1% 0.1% 4 2021
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 56,875 —— 56,875 0.1% 0.0% 3 2021–2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 46,306 —— 46,306 0.1% 0.1% 10 2021–2022
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 —— 46,000 46,000 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 CUI: 14095159 37,100 —— 37,100 0.0% 0.6% 1 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 36,735 —— 36,735 0.0% 0.2% 5 2020
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 21,065 —— 21,065 0.0% 0.1% 7 2021–2022
SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 16,859 —— 16,859 0.0% 1.0% 6 2020–2022
SCOALA GIMNAZIALA VADENI CUI: 18271193 16,099 —— 16,099 0.0% 1.7% 7 2021–2022
SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 15,961 —— 15,961 0.0% 1.2% 8 2020–2021
SPITALUL ORASENESC BAICOI CUI: 2845265 14,313 —— 14,313 0.0% 0.1% 3 2021
COMUNA GHERASENI CUI: 4234098 14,150 —— 14,150 0.0% 0.0% 3 2020
SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 12,250 —— 12,250 0.0% 0.9% 1 2020
ELECTROVOL SA CUI: 23708724 — 11,985 — 11,985 0.0% 0.2% 1 2021
LICEUL TEHNOLOGIC SEBES CUI: 7796350 11,810 —— 11,810 0.0% 0.2% 1 2020

1-25 of 350 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
DA30877012 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 34221000-2 23.06.2022 44,500
container categoria 1 modular penstru sistemul avansat de tratare a deseurilor infectioase
DA30661110 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 34221000-2 24.05.2022 2,475
servicii inchiriere container pentru sistem sterilizare deseuri medicale
DA30470281 SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 33741300-9 28.04.2022 72
dezinfectanti
DA29947968 COMUNA UNGURIU CUI: 16312033 33141625-7 15.02.2022 850
test rapid 10-15 min antigen - pcl covid19 ag gold saliva (set 50 buc)
DA29948106 COMUNA UNGURIU CUI: 16312033 33141625-7 15.02.2022 850
test rapid 10-15 min antigen - pcl covid19 ag gold saliva (set 50 buc)
DA29879518 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 33141625-7 04.02.2022 7,200
achizitie test rapid 5-8 min antigen - rapigen biocredit covid-19 ag (set 20 buc)
DA29869511 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 33141625-7 03.02.2022 2,400
teste rapide antigen sars cov 2
DA29874209 COMUNA SANCRAIU DE MURES CUI: 4322718 18143000-3 03.02.2022 432
masca faciala 3 pliuri tip 2r - chirurgicala (medicala) - rezistent la stropire
DA29853776 COMUNA GHIDIGENI CUI: 3655897 33141625-7 31.01.2022 1,200
test rapid 5-8 min antigen - rapigen biocredit covid-19 ag (set 20 buc)
DA29822123 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 33141625-7 26.01.2022 720
test rapid 5-8 min antigen - rapigen biocredit covid-19 ag (set 20 buc) - 127

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1436041 ELECTROVOL SA CUI: 23708724 33124100-6 22.03.2021 11,985
test rapid<br>ff2030/01.02.2021

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1100761 SPITALUL MUNICIPAL ADJUD CUI: 4410690 33100000-1 11.08.2023 8,878,163
furnizare echipamente medicale, inclusiv operatiunile de montaj si punere in functiune (16 loturi) in cadrul proiectului dotarea cu echipamente si sisteme medicale pentru gestionarea crizei sanitare de catre spitalul municipal adjud, spital suport covid-19 smis 140666
CAN1074921 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33696500-0 31.03.2023 78,120
teste rapide antigen covid 19
SCNA1076392 JUDETUL MARAMURES CUI: 3627315 33191110-9 22.09.2022 735,370
furnizare sistem automat de neutralizare deseuri medicale in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid - 19 prin dotarea spitalului de boli infectioase si psihiatrie baia mare
SCNA1067634 SPITALUL MUNICIPAL SALONTA CUI: 4287947 33191000-5 01.04.2022 367,699
sistem integrat cu maruntire preliminara si sterilizare cu abur a deseurilor biologice periculoase
SCNA1063059 JUDETUL MARAMURES CUI: 3627315 33191110-9 14.12.2021 367,685
furnizare sistem automat de neutralizare deseuri medicale in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid - 19 prin dotarea spitalului judetean de urgenta dr. constantin opris baia mare
CAN1063162 ORASUL TG-CARBUNESTI CUI: 4898681 33100000-1 28.09.2021 19,870,575
achizitie echipamente medicale, echipamente de protectie si dotari specifice pentru spitalul suport<br>covid-19 - spitalul de urgenta tg carbunesti smis 139776
CAN1062714 MUNICIPIUL ROMAN CUI: 2613583 33100000-1 17.09.2021 7,193,206
echipamente medicale si dotari specifice pentru spitalul municipal de urgenta roman, in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 prin dotarea spitalului municipal de urgenta roman cu echipamente si aparatura medicala, dispozitive medicale si de protectie medicala smis 140999
CAN1060670 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 12.08.2021 2,088,015
furnizarea de echipamente, aparatura si dotari medicale in cadrul proiectului ,,stop -covid in cadrul spitalelor a.s.s.m.b, cod mysmis 139420
CAN1058363 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33191110-9 03.08.2021 1,417,045
contract furnizare aparatura medicala - autoclave
CAN1048650 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 18143000-3 07.01.2021 46,000
materiale sanitare
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/27694427
  • /api/v1/suppliers/27694427/revenue
  • /api/v1/suppliers/27694427/scores
  • /api/v1/suppliers/27694427/benchmarks
  • /api/v1/red-flags/by-supplier/27694427
  • /api/v1/suppliers/27694427/years
  • /api/v1/suppliers/27694427/cpv
  • /api/v1/suppliers/27694427/clients
  • /api/v1/suppliers/27694427/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API