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CUI: 41756452 SRL BIHOR MUNICIPIUL ORADEA New company Flagged by 3 indicators

DITO PRODUCT SRL

Registered: 11.10.2019 GEN. GHEORGHE MARDARESCU, 13 https://www.dito-group.ro

This supplier won its first public contract 73 days after registration. See the case in indicator #03

Total revenue

10.01 Mn.

40 client authorities · paid between 2019 and 2026

Direct purchases

2.92 Mn.

187 purchases

Offline purchases

226,721 RON

6 purchases

Tenders

6.87 Mn.

22 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

71.0%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 2,767 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 1
#03 New companies 1
#04 Captivity 0
#05 Single bidder 2
#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 9 largest CPV groups, out of 9; 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
UNITATEA MILITARA 01837 CUI: 41412130 15,919 —— 15,919 0.2% 0.1% 1 2020
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 14,620 —— 14,620 0.2% 0.0% 1 2025
EDILITARA PUBLIC SA CUI: 27295841 14,581 —— 14,581 0.2% 0.0% 2 2023–2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 11,043 —— 11,043 0.1% 0.0% 2 2022–2026
MUNICIPIUL BLAJ CUI: 4563007 8,373 —— 8,373 0.1% 0.0% 1 2020
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 7,810 —— 7,810 0.1% 0.0% 2 2020–2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 4,755 —— 4,755 0.1% 0.0% 1 2026
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 4,621 —— 4,621 0.1% 0.0% 2 2021–2025
MUNICIPIUL SALONTA CUI: 4593423 1,992 —— 1,992 0.0% 0.0% 1 2022
COMUNA NEGRI CUI: 4535740 1,461 —— 1,461 0.0% 0.0% 1 2022
APA CANAL SIBIU SA CUI: 2684940 1,380 —— 1,380 0.0% 0.0% 1 2020
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 839 —— 839 0.0% 0.0% 1 2025
COMUNA PIETROSITA CUI: 4344449 709 —— 709 0.0% 0.0% 1 2024
APASERV SATU MARE SA CUI: 16844952 704 —— 704 0.0% 0.0% 1 2021
CITADIN ZALAU SRL CUI: 27243753 588 —— 588 0.0% 0.0% 1 2020

26-40 of 40 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
DA41204888 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44800000-8 17.09.2026 4,860
pachet mastic bituminos si amorsa
DA41155319 UM 01838 BOBOC CUI: 4299631 44113900-4 11.09.2026 20,596
pachet mortar cu intarire rapida-60
DA41135901 DOMENII PREST SERV SRL CUI: 33093065 44113310-1 08.09.2026 15,574
mastic bituminos
DA41127477 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44113300-8 08.09.2026 23,194
furnizare si livrare pachet banda bituminoasa pentru imbinari asfaltice
DA41065390 SEPSI T-EPTO SRL CUI: 39716308 44190000-8 27.08.2026 2,037
banda bitum 35x8
DA40974940 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44800000-8 11.08.2026 3,372
mastic bituminos biguma rs
DA40973964 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44800000-8 11.08.2026 896
pachet mastic bituminos si amorsa
DA40955933 DOMENII PREST SERV SRL CUI: 33093065 44113300-8 07.08.2026 15,574
mastic bituminos
DA40948699 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44113300-8 06.08.2026 23,055
pachet mastic bituminos biguma ds30
DA40902655 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44800000-8 29.07.2026 6,744
mastic bituminos biguma rs

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2712771 UNITATEA MILITARA 01969 CUI: 4349047 44114100-3 25.03.2026 33,050
furnizare beton de ciment reparatii rapide bsr 20
DAN2545365 DOMENII PREST SERV SRL CUI: 33093065 44113310-1 10.09.2025 13,459
materiale rutiere bitumate
DAN2291309 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 14212000-0 15.10.2024 22,260
slam bituminos, cu aplicare la rece
DAN1973702 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44831100-5 31.07.2023 83,300
mastic bituminos pentru drdp bucuresti
DAN1766127 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44113300-8 04.10.2022 17,842
furnizare banda bituminoasa - 1260 m
DAN1749312 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44831100-5 06.09.2022 56,810
achizitie mastic bituminos ( produs pentru colmatarea rosturilor)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1128695 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44831100-5 19.08.2026 984,100
mastic bituminos - acord cadru 4 ani
CAN1169649 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44831100-5 15.06.2026 484,400
acord-cadru pe 2 ani pentru furnizare mastic bituminos
CAN1071092 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44831100-5 30.04.2025 1,250,000
acord cadru de achizitie si transport mastic bituminos pentru o perioada de 4 ani - drdp brasov
CAN1145799 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44831100-5 24.04.2025 147,250
contract subsecvent furnizare mastic bituminos, aferent acordului cadru nr. 550/314/23.10.2023
CAN1120934 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44510000-8 08.05.2024 2,260,501
scule si unelte -lot 1 -7 -drdp-constanta
CAN1114743 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44831100-5 31.10.2023 403,750
acord-cadru pe 2 ani pentru furnizare mastic bituminos
CAN1089456 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44831100-5 27.08.2023 775,880
mastic bituminos
CAN1110216 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44831100-5 23.08.2023 112,700
contract subsecvent de produse - furnizare mastic bituminos, aferent acordului-cadru nr. 550/215/13.08.2021
CAN1100809 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44831100-5 03.04.2023 122,500
contract subsecvent de produse - furnizare mastic bituminos, aferent acordului-cadru nr. 550/215/13.08.2021
CAN1091021 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44831100-5 03.11.2022 660,450
mastic bituminos pentru lucrari de intretinere curenta
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/41756452
  • /api/v1/suppliers/41756452/revenue
  • /api/v1/suppliers/41756452/scores
  • /api/v1/suppliers/41756452/benchmarks
  • /api/v1/red-flags/by-supplier/41756452
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41756452/years
  • /api/v1/suppliers/41756452/cpv
  • /api/v1/suppliers/41756452/clients
  • /api/v1/suppliers/41756452/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API