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CUI: 35309069 SRL BUCUREȘTI BUCURESTI SECTORUL 3

DUCA GLASS IMPEX SRL

Registered: 09.12.2015 1 DECEMBRIE 1918, 39, 32457 http://www.decoratiunidinsticla.ro

Total revenue

152,614 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

123,705 RON

36 purchases

Offline purchases

28,909 RON

10 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

13.1%

Main client: SOCIETATEA ROMANA DE RADIODIFUZIUNE

National median: 30.2%

Ranked 37,396 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 6 largest CPV groups, out of 6; 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
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 20,000 —— 20,000 13.1% 0.0% 1 2024
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 18,700 —— 18,700 12.3% 0.0% 2 2021–2022
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 17,150 —— 17,150 11.2% 0.0% 1 2022
UNITATEA MILITARA 01512 CUI: 4241117 — 16,500 — 16,500 10.8% 0.0% 2 2020
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 12,270 —— 12,270 8.0% 0.0% 4 2021–2023
PALATUL NATIONAL AL COPIILOR CUI: 4221268 9,150 —— 9,150 6.0% 0.1% 2 2023
CAMERA DEPUTATILOR CUI: 4265795 — 6,839 — 6,839 4.5% 0.0% 4 2018–2022
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 4,860 — 4,860 3.2% 0.0% 2 2022–2023
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 4,700 —— 4,700 3.1% 0.0% 3 2023–2025
UNITATEA MILITARA NR01871 CUI: 4550040 4,463 —— 4,463 2.9% 0.0% 1 2018
UM 01924 CUI: 15984869 4,400 —— 4,400 2.9% 0.1% 1 2021
SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 4,100 —— 4,100 2.7% 0.1% 2 2019
UM 02499 BUCURESTI CUI: 5129783 3,600 —— 3,600 2.4% 0.0% 1 2022
UNITATEA MILITARA 02605 CUI: 4221110 3,500 —— 3,500 2.3% 0.0% 1 2023
UNITATEA MILITARA 01178 CUI: 4332339 2,850 —— 2,850 1.9% 0.0% 1 2018
UNITATEA MILITARA 01812 CUI: 24352365 2,499 —— 2,499 1.6% 0.0% 1 2020
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 2,450 —— 2,450 1.6% 0.0% 1 2026
ORASUL URLATI CUI: 2844189 2,400 —— 2,400 1.6% 0.0% 1 2020
UNITATEA MILITARA 02384 CUI: 13683878 1,850 —— 1,850 1.2% 0.0% 1 2021
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 1,800 —— 1,800 1.2% 0.0% 1 2020
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 1,700 —— 1,700 1.1% 0.0% 2 2022
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 1,213 —— 1,213 0.8% 0.0% 1 2019
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 950 —— 950 0.6% 0.0% 1 2020
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 900 —— 900 0.6% 0.0% 1 2023
UNITATEA MILITARA 0461 CUI: 4204224 800 —— 800 0.5% 0.0% 1 2020

1-25 of 32 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
DA39987415 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 39154000-6 12.03.2026 2,450
furnizare geam securizat expo 5 bucati
DA38804040 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 39299300-7 04.09.2025 1,500
oglinda 4 mm 1200*2000 mm
DA37105833 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 39299300-7 05.12.2024 20,000
oglinda 4 mm clara slefuita
DA35166845 TEATRUL ODEON CUI: 4316031 39299300-7 04.03.2024 700
oglinda 4 mm grosime , slefuita cant 1000*2200 mm
DA35042094 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 39299300-7 14.02.2024 1,300
oglinda 4 mm grosime , slefuita cant 2000*800 mm*3 buc
DA34627032 PALATUL NATIONAL AL COPIILOR CUI: 4221268 39299300-7 05.12.2023 1,650
oglinda 4 mm grosime , slefuita cant cu folie de protectie pe spate
DA34443371 PALATUL NATIONAL AL COPIILOR CUI: 4221268 39299300-7 06.11.2023 7,500
oglinda 4 mm grosime , slefuita cant 60 x 200 cm cu folie de protectie pe spate - sala balet
DA34279826 UNITATEA MILITARA 02605 CUI: 4221110 39299300-7 19.10.2023 3,500
achizitie oglinzi
DA33366425 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 39299300-7 31.05.2023 900
oglinda 4 mm slefuita 2200*1500
DA32848665 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 39299300-7 22.03.2023 1,900
oglinda 4 mm slefuita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1949425 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 22315000-1 29.06.2023 460
achizitionare tablouri de sticla imprimate cu imaginea demnitarilor si mandatul acestora
DAN1848728 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 38622000-1 20.01.2023 500
oglinda 4mm 1000x2000 mm
DAN1707908 CAMERA DEPUTATILOR CUI: 4265795 38622000-1 29.06.2022 1,200
oglinda cristal
DAN1673910 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 22315000-1 29.04.2022 4,400
achizitionarea de tablouri de sticla imprimate cu imaginea demnitarilor si mandatul acestora care au succedat la conducerea mdlpa in perioada 1990-2022
DAN1586263 CAMERA DEPUTATILOR CUI: 4265795 38622000-1 17.12.2021 1,600
oglinzi prelucrate prin fasetare
DAN1412172 UNITATEA MILITARA 01512 CUI: 4241117 38622000-1 28.01.2021 1,500
oglinda de perete 50x100
DAN1410908 UNITATEA MILITARA 01512 CUI: 4241117 38622000-1 26.01.2021 15,000
oglinda perete
DAN1254628 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 14820000-5 30.03.2020 210
achizitie geam securizat
DAN1078918 CAMERA DEPUTATILOR CUI: 4265795 38622000-1 13.03.2019 510
oglinda cristal
DAN1071609 CAMERA DEPUTATILOR CUI: 4265795 38622000-1 14.02.2019 3,529
oglinzi cristal
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/35309069
  • /api/v1/suppliers/35309069/revenue
  • /api/v1/suppliers/35309069/scores
  • /api/v1/suppliers/35309069/benchmarks
  • /api/v1/red-flags/by-supplier/35309069
  • /api/v1/suppliers/35309069/years
  • /api/v1/suppliers/35309069/cpv
  • /api/v1/suppliers/35309069/clients
  • /api/v1/suppliers/35309069/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API