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CUI: 41274178 SRL ILFOV SAT DUDU, COMUNA CHIAJNA Flagged by 1 indicators

DANCRI MEDICAL SRL

Registered: 14.01.2022 SERG. ILIE PETRE, 39, 77041 https://www.listafirme.ro/dancri-medical-srl-41274

Total revenue

1.86 Mn.

243 client authorities · paid between 2019 and 2026

Direct purchases

1.14 Mn.

935 purchases

Offline purchases

57,931 RON

4 purchases

Tenders

665,216 RON

13 contracts

Won without competition

23.3%

4 of 8 lots

National rate: 34.3%

Ranked 7,262 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.5%

Main client: SERVICII DE AMBULANTA JUDETENE

National median: 30.2%

Ranked 33,668 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 4
#07 Exact price match 0
#10 Concentration 0

#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 20; the other 8 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 DE BOLI CRONICE SIRET CUI: 4440969 5,281 —— 5,281 0.3% 0.0% 5 2019–2020
INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 5,230 —— 5,230 0.3% 0.1% 6 2020–2021
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 5,064 —— 5,064 0.3% 0.0% 6 2021–2023
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 4,844 —— 4,844 0.3% 0.0% 4 2023–2024
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 4,645 —— 4,645 0.3% 0.0% 2 2020
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 4,609 —— 4,609 0.3% 0.0% 5 2021–2022
SPITALUL CLINIC COLTEA CUI: 4192960 4,510 —— 4,510 0.2% 0.0% 1 2021
PENITENCIARUL TIMISOARA CUI: 4269126 4,350 —— 4,350 0.2% 0.0% 1 2020
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 4,303 —— 4,303 0.2% 0.0% 7 2020–2023
COMPANIA APA BRASOV SA CUI: 1096128 4,200 —— 4,200 0.2% 0.0% 1 2020
SPITALUL ORAS TGBUJOR CUI: 3346913 4,174 —— 4,174 0.2% 0.0% 5 2021–2022
SPITALUL ORASENESC TURCENI CUI: 7530616 4,130 —— 4,130 0.2% 0.0% 4 2021–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 4,056 —— 4,056 0.2% 0.0% 3 2020–2022
COMUNA COCORASTII MISLII CUI: 2845753 4,041 —— 4,041 0.2% 0.0% 9 2020–2022
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 3,963 —— 3,963 0.2% 0.0% 2 2019
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 3,900 —— 3,900 0.2% 0.0% 1 2020
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 3,580 —— 3,580 0.2% 0.0% 2 2020–2021
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 3,580 —— 3,580 0.2% 0.0% 4 2021–2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 3,540 —— 3,540 0.2% 0.3% 8 2020–2021
MEDISPROF SRL CUI: 15190728 3,532 —— 3,532 0.2% 0.0% 9 2023–2026
SPITALUL ORASENESC BALS CUI: 4394846 3,370 —— 3,370 0.2% 0.0% 2 2022–2023
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 3,355 —— 3,355 0.2% 0.0% 2 2020–2022
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 3,316 —— 3,316 0.2% 0.0% 1 2024
SPITALUL ORASENESC CAMPENI CUI: 4331074 3,261 —— 3,261 0.2% 0.0% 6 2019–2023
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 3,250 —— 3,250 0.2% 0.0% 4 2021

51-75 of 243 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
DA41292777 SPITALUL MUNICIPAL TURDA CUI: 4287971 33141641-5 29.09.2026 730
sonda blakemore sterila din silicon, tip 32, ch. 15
DA41114199 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 33141123-8 04.09.2026 425
recipiente polipropilena ( deseuri taietoare - intepatoare) 0,2 l
DA41104056 SPITALUL MUNICIPAL TURDA CUI: 4287971 33141641-5 04.09.2026 1,460
sonda blakemore sterila din silicon, tip ch.18, ch.21
DA41070254 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 33141642-2 03.09.2026 6,600
tub dren cu linie radioopaca
DA41056362 MEDISPROF SRL CUI: 15190728 33141640-8 26.08.2026 600
tub de dren silicon, dimensiunea 8 x 12 mm fara linie radioopaca,autoclavabil
DA40986202 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 33141123-8 14.08.2026 475
recipiente (deseuri taietoare-intepatoare ) 0,75 l
DA40929027 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33141640-8 04.08.2026 490
tub de dren silicon, dimensiunea 6 x 9 mm cu linie radioopac, autoclavabil
DA40924395 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 33141123-8 03.08.2026 238
recipiente (deseuri taietoare-intepatoare ) 0,75 l
DA40830971 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 33141642-2 17.07.2026 6,600
tub dren 8*12 mm cu linie radioopaca
DA40692172 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 33141123-8 24.06.2026 640
recipiente polipropilena ( deseuri taietoare - intepatoare) 0,2 l/2,3l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1983605 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39518200-8 17.08.2023 23,200
set campuri sterile de unica folosinta
DAN1308499 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 18424300-0 08.07.2020 26,500
manusi de unica folosinta latex
DAN1231887 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 18143000-3 30.01.2020 7,628
dezinfectant+masti chirurgicale+manusi latex
DAN1199769 PENITENCIARUL SLOBOZIA CUI: 4231679 24455000-8 13.12.2019 603
dezinfectant cu pompa 26 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169848 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 33140000-3 18.06.2026 1,903,427
achizitie materiale sanitare
CAN1112941 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 33140000-3 09.02.2026 611,811
consumabile medicale (materiale sanitare - reluare)
CAN1151214 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 33140000-3 24.07.2025 1,547,672
achizitie de materiale sanitare
CAN1130381 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 33140000-3 23.07.2024 1,540,185
achizitie materiale sanitare
CAN1099031 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33198200-6 28.05.2023 34,330
consumabile pentru sterilizare
CAN1104399 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 33140000-3 25.05.2023 1,096,495
achizitie materiale sanitare
CAN1087775 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 19640000-4 21.09.2022 1,172
acord cadru -saci autoclavabili polipropilena 60 x 75 cm, capacitate 68 litri
CAN1087769 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33198200-6 21.09.2022 53,080
pungi plate de sterilizare
CAN1079187 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 33140000-3 19.05.2022 1,117,904
achizitie de materiale sanitare
CAN1075515 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33198200-6 23.03.2022 34,196
consumabile sterilizare
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/41274178
  • /api/v1/suppliers/41274178/revenue
  • /api/v1/suppliers/41274178/scores
  • /api/v1/suppliers/41274178/benchmarks
  • /api/v1/red-flags/by-supplier/41274178
  • /api/v1/suppliers/41274178/years
  • /api/v1/suppliers/41274178/cpv
  • /api/v1/suppliers/41274178/clients
  • /api/v1/suppliers/41274178/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API