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
TRANSURBAN SA CUI: 18171186	—	124	—	124	0.1%	0.0%	1	2025
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730	—	119	—	119	0.1%	0.0%	1	2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	—	118	—	118	0.1%	0.0%	2	2019–2020
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	—	97	—	97	0.1%	0.0%	1	2025
AEROPORTUL SATU MARE RA CUI: 642787	—	92	—	92	0.1%	0.0%	1	2020
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	—	91	—	91	0.1%	0.0%	1	2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	—	88	—	88	0.1%	0.0%	2	2022
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643	—	84	—	84	0.1%	0.0%	2	2021–2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806	—	82	—	82	0.1%	0.0%	1	2019
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579	—	79	—	79	0.1%	0.0%	1	2026
ECOAQUA SA CUI: 16730672	—	78	—	78	0.1%	0.0%	3	2023–2025
COMUNA POJORATA CUI: 4441425	—	75	—	75	0.1%	0.0%	1	2025
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	—	65	—	65	0.1%	0.0%	2	2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	—	65	—	65	0.1%	0.0%	2	2024
PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213	—	58	—	58	0.1%	0.0%	2	2022
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573	—	52	—	52	0.0%	0.0%	1	2022
DISTRIBUTIE APA BRAN SRL CUI: 48507190	—	51	—	51	0.0%	0.0%	1	2025
AEROCLUBUL ROMANIEI CUI: 4266944	—	47	—	47	0.0%	0.0%	1	2026
PUBLITRANS 2000 SA CUI: 13008995	—	40	—	40	0.0%	0.0%	1	2022
MUZEUL BRAILEI CAROL I CUI: 5217575	—	35	—	35	0.0%	0.0%	1	2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151	—	33	—	33	0.0%	0.0%	1	2023
POLITIA LOCALA BARLAD CUI: 17216468	—	32	—	32	0.0%	0.0%	1	2020
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054	—	31	—	31	0.0%	0.0%	1	2024
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	—	29	—	29	0.0%	0.0%	1	2023
MOSNITEANA SRL CUI: 28403313	—	27	—	27	0.0%	0.0%	1	2026

26-50 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