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CUI: 36321567 SRL BUCUREȘTI BUCURESTI SECTORUL 3

DUMIDET ACTIV SRL

Registered: 15.07.2016 TRAPEZULUI, 3, 32321

Total revenue

6.63 Mn.

198 client authorities · paid between 2018 and 2026

Direct purchases

6.44 Mn.

3,279 purchases

Offline purchases

183,151 RON

68 purchases

Tenders

4,680 RON

1 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

12.9%

Main client: COMUNA TUNARI

National median: 30.2%

Ranked 37,563 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 65; the other 53 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
COMUNA TUNARI CUI: 4505618 828,455 23,186 — 851,641 12.9% 0.5% 64 2018–2026
INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 686,548 —— 686,548 10.4% 2.0% 416 2018–2026
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 547,344 —— 547,344 8.3% 0.4% 14 2019–2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 535,721 —— 535,721 8.1% 0.6% 283 2019–2026
SCOALA GIMNAZIALA NR1 CUI: 13605721 439,188 —— 439,188 6.6% 11.1% 127 2018–2026
MUNICIPIUL CAMPINA CUI: 2843272 418,934 —— 418,934 6.3% 0.2% 235 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 341,874 —— 341,874 5.2% 0.0% 517 2018–2025
SCOALA GIMNAZIALA NR24 CUI: 24125036 221,437 —— 221,437 3.3% 2.5% 35 2018–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 209,614 —— 209,614 3.2% 0.0% 106 2018–2023
COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 165,292 —— 165,292 2.5% 3.9% 46 2018–2026
GRADINITA NR240 CUI: 4400930 114,966 —— 114,966 1.7% 2.1% 2 2023
UNITATEA MILITARA 02630 CUI: 12071099 114,877 —— 114,877 1.7% 0.3% 67 2018–2026
DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 112,752 —— 112,752 1.7% 4.2% 32 2019–2020
MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 110,961 —— 110,961 1.7% 1.0% 141 2018–2024
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 108,904 —— 108,904 1.6% 3.8% 28 2019–2026
DIRECTIA DE SALUBRITATE CUI: 23922875 79,749 8,245 — 87,994 1.3% 0.3% 169 2018–2019
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 78,176 —— 78,176 1.2% 0.7% 39 2018–2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 3,410 71,228 — 74,638 1.1% 0.0% 26 2018–2020
UNITATEA MILITARA 01225 CUI: 4317932 71,836 —— 71,836 1.1% 1.0% 43 2018–2020
SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 63,861 —— 63,861 1.0% 3.9% 15 2018–2022
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 63,614 —— 63,614 1.0% 0.2% 30 2018–2020
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 58,295 5,188 — 63,483 1.0% 0.6% 43 2021–2022
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 58,088 —— 58,088 0.9% 0.2% 6 2020
OPERA NATIONALA BUCURESTI CUI: 4221314 53,830 —— 53,830 0.8% 0.1% 16 2018–2022
ADMINISTRATIA STRAZILOR CUI: 4433872 24,485 27,754 — 52,239 0.8% 0.0% 14 2018–2019

1-25 of 198 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
DA41296730 MUNICIPIUL CAMPINA CUI: 2843272 18424000-7 30.09.2026 347
achiztie manusi protectie nitril_cci
DA41296888 MUNICIPIUL CAMPINA CUI: 2843272 18424000-7 30.09.2026 139
achiztie manusi protectie nitril_crarspa
DA41289418 SCOALA GIMNAZIALA NR1 CUI: 13605721 30192000-1 30.09.2026 2,522
pachet produse de curatenie gradinita
DA41232821 INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 33140000-3 22.09.2026 84
bonete protectie uf , 100 buc/set
DA41232876 INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 33140000-3 22.09.2026 182
cotiere 100 buc/set
DA41232953 INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 33140000-3 22.09.2026 200
masti uf fpp2
DA41233046 INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 33140000-3 22.09.2026 510
manusi nitril nepudrate 100 buc/cutie
DA41233106 INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 33140000-3 22.09.2026 383
masti fpp3 protectie medicala
DA41233144 INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 33140000-3 22.09.2026 4,029
combinezon protectie medicala xl
DA41233403 INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 33140000-3 22.09.2026 459
halat unica folosinta set 10 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2644632 COMUNA TUNARI CUI: 4505618 39831240-0 30.12.2025 3,191
furnizare materiale de curatenie pentru gradinita cu program prelungit, comuna tunari.
DAN2644276 COMUNA TUNARI CUI: 4505618 39222100-5 30.12.2025 3,570
caserole
DAN2644120 COMUNA TUNARI CUI: 4505618 39222100-5 30.12.2025 8,310
furnizarecaserole necesare gradinitei cu program prelungit
DAN1936630 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 39831240-0 12.06.2023 13,770
achizitie produse de curatenie
DAN1936623 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 33711900-6 12.06.2023 700
achizite sapun lichid pentru dozator
DAN1654909 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 18143000-3 30.03.2022 102
masca protectie respiratorie ffp2, tip cupa
DAN1610353 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 30192700-8 11.01.2022 5,188
produse de papetarie
DAN1566471 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 39224000-8 16.11.2021 700
furnizare produse de igienizare vesela
DAN1564450 CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 18424300-0 11.11.2021 936
achizitie publica manusi latex uf pentru cresele din dct
DAN1491886 MAI CASA DE PENSII SECTORIALA CUI: 4420490 39830000-9 02.07.2021 1,690
achizitia de produse de curatat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1058830 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 33631600-8 06.07.2021 4,680
furnizare de dezinfectanti
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/36321567
  • /api/v1/suppliers/36321567/revenue
  • /api/v1/suppliers/36321567/scores
  • /api/v1/suppliers/36321567/benchmarks
  • /api/v1/red-flags/by-supplier/36321567
  • /api/v1/suppliers/36321567/years
  • /api/v1/suppliers/36321567/cpv
  • /api/v1/suppliers/36321567/clients
  • /api/v1/suppliers/36321567/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API