DIAL BUSINESS TRADING SRL (CUI 28295513) — public contracts and clients

Total revenue

121,287 RON

31 client authorities · paid between 2018 and 2024

Direct purchases

120,086 RON

40 purchases

Offline purchases

1,201 RON

3 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

24.7%

Main client: COMUNA PESTERA

National median: 30.2%

Ranked 26,365 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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMUNA PESTERA CUI: 4515360	29,939	—	—	29,939	24.7%	0.1%	1	2019
UNITATEA MILITARA 01454 CUI: 14324414	21,112	—	—	21,112	17.4%	0.1%	3	2020
SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832	13,468	—	—	13,468	11.1%	0.4%	1	2023
CENTRUL CULTURAL MIOVENI CUI: 23632111	9,865	—	—	9,865	8.1%	0.1%	3	2023–2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	8,616	—	—	8,616	7.1%	0.0%	2	2020
SCOALA GIMNAZIALA HOMOCEA CUI: 22800314	8,394	—	—	8,394	6.9%	0.3%	1	2018
GRADINITA NR 3 CUI: 30132399	4,197	—	—	4,197	3.5%	0.2%	1	2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	3,780	—	—	3,780	3.1%	0.0%	2	2020
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640	2,686	—	—	2,686	2.2%	0.1%	2	2018
GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991	2,518	—	—	2,518	2.1%	0.1%	1	2018
COMUNA MAGURA CUI: 4055831	2,499	—	—	2,499	2.1%	0.0%	2	2019
SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210	1,847	—	—	1,847	1.5%	0.0%	1	2018
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	1,681	—	—	1,681	1.4%	0.0%	2	2020
SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200	1,488	—	—	1,488	1.2%	0.0%	1	2019
CASA TINERETULUI CAMPINA CUI: 11022063	1,260	—	—	1,260	1.0%	0.1%	1	2020
SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541	1,092	—	—	1,092	0.9%	0.0%	2	2019
BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677	1,089	—	—	1,089	0.9%	0.0%	1	2019
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	1,033	—	—	1,033	0.9%	0.0%	1	2020
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	—	840	—	840	0.7%	0.0%	2	2023
CENTRUL CULTURAL PITESTI CUI: 4122256	744	—	—	744	0.6%	0.0%	1	2021
LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868	619	—	—	619	0.5%	0.0%	1	2024
SPITALUL MUNICIPAL CUI: 4323403	504	—	—	504	0.4%	0.0%	1	2020
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375	483	—	—	483	0.4%	0.0%	1	2019
CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690	—	361	—	361	0.3%	0.0%	1	2021
LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715	309	—	—	309	0.3%	0.0%	1	2019

1-25 of 31 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA35812213	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466	30197000-6	29.05.2024	56
Contract object: geanta documente
DA35808306	CENTRUL CULTURAL MIOVENI CUI: 23632111	18331000-8	27.05.2024	214
Contract object: furnizare produse
DA35802695	CENTRUL CULTURAL MIOVENI CUI: 23632111	18443340-1	27.05.2024	6,300
Contract object: furnizare produse
DA35317623	LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868	18422000-3	22.03.2024	619
Contract object: esarfa unisex, sols bandana - so01198
DA35317450	TEATRUL MUNICIPAL BAIA MARE CUI: 3694985	18333000-2	22.03.2024	67
Contract object: tricou polo barbati xxl, alb
DA34491187	SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832	18423000-0	14.11.2023	13,468
Contract object: uniforma scolara
DA33338819	CENTRUL CULTURAL MIOVENI CUI: 23632111	18443340-1	24.05.2023	3,351
Contract object: furnizare produse
DA30737511	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339	39514200-0	02.06.2022	40
Contract object: achizitie 3 seturi prosoape bucatarie bumbac
DA27676955	COMUNA MOSNA CUI: 4540429	18422000-3	30.03.2021	214
Contract object: esarfe tip sal-proiect heritage-comuna mosna, judertul iasi
DA27411407	CENTRUL CULTURAL PITESTI CUI: 4122256	18231000-7	16.02.2021	744
Contract object: rochie dama cu motive traditionale

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1996541	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	18934000-5	11.09.2023	420
Contract object: achizitie sacose de cumparaturi in cadrul proiectului world vision dfat
DAN1996530	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	18934000-5	11.09.2023	420
Contract object: achizitie sacose de cumparaturi in cadrul proiectului world vision dfat
DAN1595889	CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690	18443340-1	29.12.2021	361
Contract object: 305-67sapca barbati gri ardezie - 30 buc

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/28295513
/api/v1/suppliers/28295513/revenue
/api/v1/suppliers/28295513/scores
/api/v1/suppliers/28295513/benchmarks
/api/v1/red-flags/by-supplier/28295513
/api/v1/suppliers/28295513/years
/api/v1/suppliers/28295513/cpv
/api/v1/suppliers/28295513/clients
/api/v1/suppliers/28295513/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API