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CUI: 409243 SRL BUCUREȘTI BUCURESTI SECTORUL 5

DURION TONIC PROD COM IMPEX SRL

Registered: 15.04.1992 STR. MUNTII CARPATI, 25, 64921 https://www.durion.ro

Total revenue

105,044 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

16,791 RON

23 purchases

Offline purchases

88,253 RON

131 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

59.2%

Main client: DIRECTIA ASIGURARE LOGISTICA INTEGRATA

National median: 30.2%

Ranked 5,255 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 19; the other 7 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
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 895 61,260 — 62,155 59.2% 0.0% 94 2019–2025
MONETARIA STATULUI RA CUI: 427304 5,130 12,853 — 17,983 17.1% 0.0% 28 2021–2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 3,718 7,083 — 10,801 10.3% 0.0% 10 2018–2021
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 4,300 —— 4,300 4.1% 0.0% 2 2026
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 — 3,697 — 3,697 3.5% 0.0% 9 2019–2022
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 — 1,514 — 1,514 1.4% 0.0% 1 2020
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 1,325 — 1,325 1.3% 0.0% 2 2019
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 1,008 —— 1,008 1.0% 0.0% 1 2019
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 652 —— 652 0.6% 0.0% 2 2018
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 567 —— 567 0.5% 0.0% 1 2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 429 — 429 0.4% 0.0% 1 2023
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 353 —— 353 0.3% 0.0% 1 2024
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 168 —— 168 0.2% 0.0% 1 2019
AMENAJARE EDILITARA S5 SA CUI: 27515874 — 92 — 92 0.1% 0.0% 1 2021

1-14 of 14 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
DA40287089 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 44800000-8 30.04.2026 2,984
materiale necesare parcului auto
DA39827121 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 44800000-8 13.02.2026 1,316
pachet materiale vopsea
DA36875306 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44810000-1 11.11.2024 405
vopsea cod 369 si intaritor cu verificare nuanta
DA36870208 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 39831500-1 06.11.2024 353
solutie parbriz iarna -20 grade 5litri
DA35255807 MONETARIA STATULUI RA CUI: 427304 44800000-8 14.03.2024 364
adv1214761 pachet vopsea
DA35050940 MONETARIA STATULUI RA CUI: 427304 44800000-8 15.02.2024 732
pachet produse vopsitorie
DA30969570 MONETARIA STATULUI RA CUI: 427304 44810000-1 08.07.2022 954
produse pentru vopsit
DA30931119 MONETARIA STATULUI RA CUI: 427304 44810000-1 30.06.2022 41
pachet vopsea
DA30721926 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44800000-8 03.06.2022 490
achizitie publica de bunuri materiale necesare serviciului reparatii auto
DA30719904 MONETARIA STATULUI RA CUI: 427304 44511000-5 31.05.2022 105
pistol de vopsit cu aer comprimat 600ml, fi 2.5mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2757180 MONETARIA STATULUI RA CUI: 427304 44800000-8 15.05.2026 788
pachet produse vopsitorie
DAN2590168 MONETARIA STATULUI RA CUI: 427304 44800000-8 29.10.2025 650
pachet produse vopsitorie
DAN2544225 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44812310-1 09.09.2025 392
vopsea
DAN2482040 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44812310-1 19.06.2025 305
materiale vopsitorie
DAN2480126 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44812310-1 17.06.2025 1,700
vopsea
DAN2480045 MONETARIA STATULUI RA CUI: 427304 44800000-8 17.06.2025 1,136
pachet produse vopsitorie
DAN2480042 MONETARIA STATULUI RA CUI: 427304 44800000-8 17.06.2025 884
pachet produse vopsitorie
DAN2479840 MONETARIA STATULUI RA CUI: 427304 44800000-8 17.06.2025 480
pachet produse vopsitorie
DAN2477267 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44812310-1 12.06.2025 108
vopsea d42
DAN2476818 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44812310-1 12.06.2025 260
vopsea
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/409243
  • /api/v1/suppliers/409243/revenue
  • /api/v1/suppliers/409243/scores
  • /api/v1/suppliers/409243/benchmarks
  • /api/v1/red-flags/by-supplier/409243
  • /api/v1/suppliers/409243/years
  • /api/v1/suppliers/409243/cpv
  • /api/v1/suppliers/409243/clients
  • /api/v1/suppliers/409243/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API