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CUI: 29101038 SRL BUCUREȘTI BUCURESTI SECTORUL 2

STORE DOLPHIN SRL

Registered: 14.09.2011 STR. STIUCII, 56, 22274 https://www.kelpi.ro/

Total revenue

19,378 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

18,728 RON

11 purchases

Offline purchases

650 RON

8 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

44.7%

Main client: SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM

National median: 30.2%

Ranked 10,751 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 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
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 8,670 —— 8,670 44.7% 9.6% 2 2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 3,680 —— 3,680 19.0% 0.0% 1 2023
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 2,400 —— 2,400 12.4% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 1,478 —— 1,478 7.6% 0.0% 2 2023
GARDA DE COASTA CUI: 29521430 645 —— 645 3.3% 0.0% 1 2023
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 599 —— 599 3.1% 0.0% 1 2023
LICEUL REGELE CAROL I OSTROV CUI: 29348373 539 —— 539 2.8% 0.0% 1 2024
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 487 —— 487 2.5% 0.0% 1 2023
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 392 — 392 2.0% 0.0% 7 2018–2021
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 — 258 — 258 1.3% 0.0% 1 2024
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 230 —— 230 1.2% 0.0% 1 2024

1-11 of 11 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
DA40778332 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 42122130-0 08.07.2026 7,925
pompa presiune apa grundfos cm10-7 380v
DA40778434 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 30237475-9 08.07.2026 745
presostat electronic reglabil monofazic preset pedrollo
DA35134779 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 44115210-4 29.02.2024 230
vas expansiune
DA34873223 LICEUL REGELE CAROL I OSTROV CUI: 29348373 42122130-0 19.01.2024 539
pompa recirculare apa clasa a 25-6-130 + olandezi
DA34040555 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 35121500-3 19.09.2023 599
sigilii
DA33426843 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 44521210-3 13.06.2023 1,170
pachet lacate inkandado 2- 27mm + chei
DA33363796 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 44411700-1 31.05.2023 308
clapeta actionare geberit sigma01 alb
DA33092663 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44520000-1 27.04.2023 3,680
pachet lacate invent, chei lacate invent, personalizate, conform adv1353789
DA33082516 ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 44521130-8 24.04.2023 2,400
yala inteligenta usa deschidere multipla negru
DA33010157 GARDA DE COASTA CUI: 29521430 35121500-3 11.04.2023 645
sigiliu plastic 3.7mm x490mm inseriat cu inchidere ajustabila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2211194 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 34913000-0 28.06.2024 258
set filtre apa + cartuse - lnsp bucuresti
DAN1444129 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 44521100-9 02.04.2021 34
butuc yala
DAN1364821 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 24590000-6 09.11.2020 78
silicon sanitar alb 280 ml
DAN1212034 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 32353100-3 31.12.2019 71
discuri taiere
DAN1212027 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 32353100-3 31.12.2019 46
discuri taiere
DAN1082454 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 44520000-1 22.03.2019 18
multiplicare chei
DAN1064166 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 44316510-6 28.01.2019 95
butuc 30x30
DAN1038784 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 42130000-9 07.12.2018 50
robineti
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/29101038
  • /api/v1/suppliers/29101038/revenue
  • /api/v1/suppliers/29101038/scores
  • /api/v1/suppliers/29101038/benchmarks
  • /api/v1/red-flags/by-supplier/29101038
  • /api/v1/suppliers/29101038/years
  • /api/v1/suppliers/29101038/cpv
  • /api/v1/suppliers/29101038/clients
  • /api/v1/suppliers/29101038/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API