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CUI: 40103552 SRL ILFOV ORAS BRAGADIRU

DAVID MOTOR DISTRIBUTIE SRL

Registered: 05.11.2018 PRELUNGIREA GHENCEA, 45, 77025 https://www.dmstore.ro

Total revenue

252,154 RON

30 client authorities · paid between 2020 and 2023

Direct purchases

252,154 RON

49 purchases

Offline purchases

0 RON

0 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

36.9%

Main client: SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL

National median: 30.2%

Ranked 15,569 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 5 largest CPV groups, out of 5; 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
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 92,907 —— 92,907 36.9% 0.6% 5 2022
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 29,041 —— 29,041 11.5% 1.2% 1 2021
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 26,000 —— 26,000 10.3% 0.0% 1 2021
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 19,392 —— 19,392 7.7% 0.2% 1 2020
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 15,750 —— 15,750 6.3% 0.0% 2 2021
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 14,700 —— 14,700 5.8% 0.0% 2 2021
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 14,195 —— 14,195 5.6% 0.1% 1 2021
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 11,437 —— 11,437 4.5% 0.0% 3 2022–2023
SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 7,200 —— 7,200 2.9% 0.1% 2 2022
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 5,380 —— 5,380 2.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 2,817 —— 2,817 1.1% 0.0% 1 2022
ORASUL ORAVITA CUI: 3227963 2,124 —— 2,124 0.8% 0.0% 2 2021
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 2,059 —— 2,059 0.8% 0.0% 1 2020
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 1,470 —— 1,470 0.6% 0.0% 3 2022–2023
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 1,281 —— 1,281 0.5% 0.0% 3 2022–2023
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 882 —— 882 0.4% 0.0% 5 2022–2023
SPITALUL MUNICIPAL ADJUD CUI: 4410690 799 —— 799 0.3% 0.0% 1 2021
SPITALUL CLINIC FILANTROPIA CUI: 4532388 799 —— 799 0.3% 0.0% 1 2021
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 706 —— 706 0.3% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 660 —— 660 0.3% 0.0% 1 2021
SPITALUL RMSARAT CUI: 4697653 638 —— 638 0.3% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 594 —— 594 0.2% 0.0% 1 2022
SPITALUL MUNICIPAL CARACAL CUI: 4395086 398 —— 398 0.2% 0.0% 2 2022–2023
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 180 —— 180 0.1% 0.0% 1 2022
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 174 —— 174 0.1% 0.0% 1 2022

1-25 of 30 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
DA32802488 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 33692600-3 17.03.2023 423
rivanol 0,1% - 1 litru
DA32775709 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 33692600-3 15.03.2023 490
combinatii ( glicerina + nistatinum ) solutie 20g
DA32729440 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33692600-3 09.03.2023 294
glicerina boraxata cu nistatina - 20 g// farm. 43 martie 2023
DA32661834 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 33192300-5 27.02.2023 1,272
noptiera din abs cu masa culisabila
DA32439505 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33692600-3 27.01.2023 282
rivanol 0,1% - 1 litru - ref nr 329/06.01.2023 - cpu
DA32439652 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33692600-3 27.01.2023 49
glicerina boraxata cu nistatina - 20 g
DA32408585 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 33192300-5 25.01.2023 4,240
noptiera din abs cu masa culisabila
DA32030428 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33692600-3 05.12.2022 245
glicerina boraxata cu nistatina - 20 g
DA32032312 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33692600-3 05.12.2022 245
glicerina boraxata cu nistatina - 20 g
DA32025746 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 33692600-3 28.11.2022 490
combinatii glicerina + nistatinum badijonaj bucal sol. 20gr
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/40103552
  • /api/v1/suppliers/40103552/revenue
  • /api/v1/suppliers/40103552/scores
  • /api/v1/suppliers/40103552/benchmarks
  • /api/v1/red-flags/by-supplier/40103552
  • /api/v1/suppliers/40103552/years
  • /api/v1/suppliers/40103552/cpv
  • /api/v1/suppliers/40103552/clients
  • /api/v1/suppliers/40103552/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API