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CUI: 34872713 SRL ILFOV SAT DUDU, COMUNA CHIAJNA

DARA BUSINESS MARKETING SRL

Registered: 11.08.2015 PADURII, 21, 77041

Total revenue

3.55 Mn.

129 client authorities · paid between 2019 and 2024

Direct purchases

1.75 Mn.

505 purchases

Offline purchases

124,903 RON

9 purchases

Tenders

1.68 Mn.

22 contracts

Won without competition

0.0%

0 of 25 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

12.9%

Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI

National median: 30.2%

Ranked 37,510 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 12 largest CPV groups, out of 15; the other 3 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
SPITALUL ORASENESC SRL CUI: 25040361 7,970 —— 7,970 0.2% 0.1% 5 2021–2022
JUDETUL SUCEAVA CUI: 4244512 7,500 —— 7,500 0.2% 0.0% 1 2022
SPITALUL ORASENESC CUGIR CUI: 4331325 4,295 — 2,520 6,815 0.2% 0.0% 3 2020–2021
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 6,630 —— 6,630 0.2% 0.2% 5 2020
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 5,920 —— 5,920 0.2% 0.0% 3 2020–2021
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 5,800 —— 5,800 0.2% 0.0% 4 2020–2021
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 5,600 —— 5,600 0.2% 0.0% 3 2021
SPITALUL ORASENESC BALS CUI: 4394846 5,510 —— 5,510 0.2% 0.0% 4 2020–2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 5,150 —— 5,150 0.2% 0.5% 2 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 4,935 —— 4,935 0.1% 0.0% 15 2021–2023
SPITALUL MUNICIPAL MORENI CUI: 4206896 4,690 —— 4,690 0.1% 0.0% 4 2020–2021
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 4,000 —— 4,000 0.1% 0.0% 1 2021
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 4,000 —— 4,000 0.1% 0.0% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 3,950 —— 3,950 0.1% 0.0% 2 2020–2022
DDS DIAGNOSTIC SRL CUI: 14688172 3,600 —— 3,600 0.1% 0.3% 6 2022
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 3,500 —— 3,500 0.1% 0.0% 1 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 3,490 —— 3,490 0.1% 0.0% 2 2021
SPITALUL ORASENESC BAICOI CUI: 2845265 3,335 —— 3,335 0.1% 0.0% 5 2021–2023
SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 3,325 —— 3,325 0.1% 0.1% 3 2020–2021
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 3,230 —— 3,230 0.1% 0.0% 1 2021
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 3,200 —— 3,200 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 3,094 —— 3,094 0.1% 0.0% 5 2021
SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 3,000 —— 3,000 0.1% 0.1% 2 2021–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 3,000 —— 3,000 0.1% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 1,030 — 1,800 2,830 0.1% 0.0% 3 2021–2022

51-75 of 129 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GMC BUSINESS ACT SRL CUI: 40491365 2 272,363 544,726 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA35463826 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 18143000-3 09.04.2024 300
materiale sanitre si de protectie , de unica folosinta
DA35200954 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 18143000-3 12.03.2024 772
halat / halate chirurgical steril
DA35219264 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 33141320-9 11.03.2024 6,548
ace seringa uf
DA34640467 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 18830000-6 07.12.2023 2,060
acoperitori cizme si pantofi
DA34490835 SPITALUL ORASENESC BAICOI CUI: 2845265 35113200-1 16.11.2023 750
halat / halate chirurgical steril 40 gr sms
DA34060060 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 33141320-9 25.09.2023 5,104
ace seringa
DA33900611 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 39518000-6 06.09.2023 1,340
lenjerie pat, de unica folosinta, set 3 piese (perna+cearceaf pat+ cearsaf pilota)
DA33905551 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 39518000-6 05.09.2023 1,340
lenjerie pat, de unica folosinta, set 3 piese (perna+cearceaf pat+ cearsaf pilota)
DA33913046 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 35113410-6 01.09.2023 3,150
halat / halate ranforsat chirurgical steril
DA33601792 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 35113410-6 10.07.2023 8,400
halate vizitator unica folosinta 40 gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1325272 UNITATEA MILITARA NR02482 CUI: 4364594 35113410-6 13.08.2020 35,000
acoperitori incaltaminte<br>lenjerie unica folosinta
DAN1290904 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30125000-1 10.06.2020 39,152
achizitie piese xerox
DAN1256281 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30197000-6 01.04.2020 5,480
achizitie materiale
DAN1256276 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30197000-6 01.04.2020 5,518
achizitie materiale
DAN1151743 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30125000-1 10.09.2019 900
achizitie carduri sdhc
DAN1147121 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30145100-8 27.08.2019 2,820
achizitie role hartie pt case de marcat
DAN1133963 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30125100-2 24.07.2019 9,778
achizitie piese schimb pt xerox
DAN1133955 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30199230-1 24.07.2019 3,267
achizitie rechizite
DAN1104131 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 31531000-7 15.05.2019 22,988
achizitie becuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1086854 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 33631600-8 15.09.2022 16,469,400
achizitionarea de echipamente si materiale necesare gestionarii crizei sanitare cauzate de sars-cov-2 in cadrul proiectului consolidarea capacitatii de gestionare a pandemiei generata de virusul sars-cov-2 la nivelul unitatilor de invatamant de pe raza sectorului 6 al municipiului bucuresti
CAN1062704 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33140000-3 20.08.2022 4,265,218
acord cadru de furnizare materiale sanitare si echipamente medicale de protectie
CAN1061492 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 18143000-3 22.06.2022 129,365
furnizare echipamente de protectie anti covid 19
CAN1079220 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33140000-3 18.05.2022 294,516
contract de furnizare materiale sanitare
CAN1077269 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33140000-3 19.04.2022 164,102
contract de furnizare materiale sanitare
SCNA1056492 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 33140000-3 04.01.2022 52,935
produse specifice de protectie pentru personalul inspectoratului de politie judetean olt impotriva virusului ncov 2019
CAN1066006 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 35113410-6 10.11.2021 619,800
contract de furnizare imbracaminte de protectie impotriva agentilor biologici si chimici pentru sectiile spitalului judetean de urgenta si upu
CAN1062687 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 18143000-3 14.09.2021 51,280
contract echipamente protectie
CAN1059584 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 18143000-3 22.07.2021 106,400
contract echip.de protectie
CAN1057609 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 18143000-3 11.06.2021 235,000
contract echipamente de protectie
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/34872713
  • /api/v1/suppliers/34872713/revenue
  • /api/v1/suppliers/34872713/scores
  • /api/v1/suppliers/34872713/benchmarks
  • /api/v1/red-flags/by-supplier/34872713
  • /api/v1/suppliers/34872713/years
  • /api/v1/suppliers/34872713/cpv
  • /api/v1/suppliers/34872713/clients
  • /api/v1/suppliers/34872713/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API