DSC EXPRES LOGISTIC SRL (CUI 29255819) — public contracts and clients

Total revenue

118,917 RON

61 client authorities · paid between 2018 and 2026

Direct purchases

75,059 RON

10 purchases

Offline purchases

43,858 RON

189 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

34.2%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA

National median: 30.2%

Ranked 17,493 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
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041	40,700	—	—	40,700	34.2%	0.3%	6	2020–2024
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	—	30,000	—	30,000	25.2%	0.0%	1	2025
MUNICIPIUL MANGALIA CUI: 4515255	16,000	—	—	16,000	13.5%	0.0%	1	2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726	10,000	—	—	10,000	8.4%	0.0%	1	2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398	8,359	—	—	8,359	7.0%	0.0%	2	2025–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	3,913	—	3,913	3.3%	0.0%	53	2019–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780	—	2,167	—	2,167	1.8%	0.0%	63	2018–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	1,172	—	1,172	1.0%	0.0%	4	2023–2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666	—	905	—	905	0.8%	0.0%	3	2023
COMUNA NICOLAE BALCESCU CUI: 4353234	—	605	—	605	0.5%	0.0%	2	2026
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413	—	475	—	475	0.4%	0.0%	1	2022
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794	—	310	—	310	0.3%	0.0%	1	2024
COMPANIA DE APA SOMES SA CUI: 201217	—	300	—	300	0.3%	0.0%	1	2025
TRIBUNALUL SIBIU CUI: 4406347	—	227	—	227	0.2%	0.0%	1	2025
COMUNA IVESTI CUI: 3394082	—	217	—	217	0.2%	0.0%	1	2026
EDIL SAL PREST SA CUI: 36443211	—	208	—	208	0.2%	0.0%	2	2023–2024
COMUNA NICULITEL CUI: 4508762	—	193	—	193	0.2%	0.0%	1	2021
UTIL-ADSIC FANTANELE SRL CUI: 32743593	—	190	—	190	0.2%	0.1%	1	2026
COMUNA SASCUT CUI: 4353161	—	185	—	185	0.2%	0.0%	1	2023
TURSIB SA CUI: 789401	—	176	—	176	0.2%	0.0%	1	2025
TRANSPORT CALATORI EXPRESS SA CUI: 1355770	—	148	—	148	0.1%	0.0%	2	2022–2023
RECONS SA CUI: 8189348	—	145	—	145	0.1%	0.0%	3	2026
COMUNA HORIA CUI: 7453190	—	140	—	140	0.1%	0.0%	1	2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604	—	134	—	134	0.1%	0.0%	1	2020
UTILITATI PUBLICE BRAN SRL CUI: 28046318	—	125	—	125	0.1%	0.0%	1	2023

1-25 of 61 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
DA40330416	DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398	64120000-3	07.05.2026	2,479
Contract object: servicii de curierat
DA40290817	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726	64100000-7	30.04.2026	10,000
Contract object: servivii curierat
DA38462121	DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398	64100000-7	04.07.2025	5,880
Contract object: servicii de curierat
DA35801377	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041	64100000-7	27.05.2024	850
Contract object: servicii de curierat
DA35801467	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041	64100000-7	27.05.2024	5,950
Contract object: servicii de curierat
DA33610496	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041	64100000-7	07.07.2023	10,200
Contract object: servicii de curierat
DA30891107	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041	64100000-7	24.06.2022	10,200
Contract object: servicii de curierat
DA30450990	MUNICIPIUL MANGALIA CUI: 4515255	64120000-3	21.04.2022	16,000
Contract object: servicii de curierat
DA28032093	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041	64100000-7	25.05.2021	9,000
Contract object: servicii de curierat
DA26780354	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041	64100000-7	10.11.2020	4,500
Contract object: servicii de curierat

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2868212	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	64100000-7	30.09.2026	36
Contract object: servicii postale si de curierat - 1 colet - serviciul aaa - srtfc cluj
DAN2849341	COMUNA IVESTI CUI: 3394082	64120000-3	08.09.2026	217
Contract object: servicii curierat
DAN2846429	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	64100000-7	03.09.2026	27
Contract object: transport curierat (module electronice moniva-ttf-me) - revizia cluj - srtfc cluj
DAN2836617	COMUNA COMISANI CUI: 4280140	64100000-7	20.08.2026	22
Contract object: servicii curierat
DAN2826816	SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579	64120000-3	07.08.2026	79
Contract object: servicii de curierat
DAN2814196	RECONS SA CUI: 8189348	64120000-3	21.07.2026	38
Contract object: servicii de curierat
DAN2813432	COMUNA NICOLAE BALCESCU CUI: 4353234	64120000-3	21.07.2026	25
Contract object: servicii curierat
DAN2808309	MUZEUL BRAILEI CAROL I CUI: 5217575	64100000-7	14.07.2026	35
Contract object: prestari servicii curierat
DAN2806968	RECONS SA CUI: 8189348	64120000-3	13.07.2026	68
Contract object: servicii de curierat
DAN2803026	RECONS SA CUI: 8189348	64120000-3	08.07.2026	39
Contract object: servicii curierat

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/29255819
/api/v1/suppliers/29255819/revenue
/api/v1/suppliers/29255819/scores
/api/v1/suppliers/29255819/benchmarks
/api/v1/red-flags/by-supplier/29255819
/api/v1/suppliers/29255819/years
/api/v1/suppliers/29255819/cpv
/api/v1/suppliers/29255819/clients
/api/v1/suppliers/29255819/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API