DUMIDET ACTIV SRL (CUI 36321567) — public contracts and clients

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

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 DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567	1,157	—	—	1,157	0.0%	0.0%	1	2018
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922	1,132	—	—	1,132	0.0%	0.0%	1	2022
SINAIA FOREVER SRL CUI: 27249969	1,114	—	—	1,114	0.0%	0.0%	3	2018
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800	1,091	—	—	1,091	0.0%	0.0%	1	2018
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	1,058	—	—	1,058	0.0%	0.0%	1	2020
PENITENCIARUL GAESTI CUI: 24125133	1,041	—	—	1,041	0.0%	0.0%	2	2018–2019
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657	1,000	—	—	1,000	0.0%	0.0%	5	2023
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960	1,000	—	—	1,000	0.0%	0.0%	1	2020
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561	991	—	—	991	0.0%	0.0%	5	2019
APA-CANAL ILFOV SA CUI: 25709173	906	72	—	978	0.0%	0.0%	5	2018
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466	966	—	—	966	0.0%	0.0%	1	2019
SPITALUL CLINIC DE RECUPERARE CUI: 4541092	950	—	—	950	0.0%	0.0%	1	2019
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140	896	—	—	896	0.0%	0.0%	1	2019
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767	880	—	—	880	0.0%	0.0%	2	2024
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015	838	—	—	838	0.0%	0.0%	2	2020
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	819	—	—	819	0.0%	0.0%	6	2018
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738	808	—	—	808	0.0%	0.0%	2	2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	803	—	—	803	0.0%	0.0%	1	2023
SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848	758	—	—	758	0.0%	0.2%	1	2018
CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862	751	—	—	751	0.0%	0.0%	1	2019
UM 02454 CUI: 5399442	749	—	—	749	0.0%	0.0%	2	2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	726	—	—	726	0.0%	0.0%	2	2019–2020
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334	703	—	—	703	0.0%	0.0%	3	2019–2022
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416	673	—	—	673	0.0%	0.0%	1	2020
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	664	—	—	664	0.0%	0.0%	2	2019–2020

126-150 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41296730	MUNICIPIUL CAMPINA CUI: 2843272	18424000-7	30.09.2026	347
Contract object: achiztie manusi protectie nitril_cci
DA41296888	MUNICIPIUL CAMPINA CUI: 2843272	18424000-7	30.09.2026	139
Contract object: achiztie manusi protectie nitril_crarspa
DA41289418	SCOALA GIMNAZIALA NR1 CUI: 13605721	30192000-1	30.09.2026	2,522
Contract object: pachet produse de curatenie gradinita
DA41232821	INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171	33140000-3	22.09.2026	84
Contract object: bonete protectie uf , 100 buc/set
DA41232876	INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171	33140000-3	22.09.2026	182
Contract object: cotiere 100 buc/set
DA41232953	INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171	33140000-3	22.09.2026	200
Contract object: masti uf fpp2
DA41233046	INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171	33140000-3	22.09.2026	510
Contract object: manusi nitril nepudrate 100 buc/cutie
DA41233106	INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171	33140000-3	22.09.2026	383
Contract object: masti fpp3 protectie medicala
DA41233144	INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171	33140000-3	22.09.2026	4,029
Contract object: combinezon protectie medicala xl
DA41233403	INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171	33140000-3	22.09.2026	459
Contract object: halat unica folosinta set 10 buc

Latest offline purchases

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

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1058830	SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	33631600-8	06.07.2021	4,680
Contract object: 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