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CUI: 4781338 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

DANSON SRL

Registered: 11.10.1993 DACIA, 81, 20052 https://www.danson.ro

Total revenue

8.05 Mn.

123 client authorities · paid between 2018 and 2026

Direct purchases

2.36 Mn.

189 purchases

Offline purchases

285,801 RON

8 purchases

Tenders

5.40 Mn.

73 contracts

Won without competition

25.5%

17 of 77 lots

National rate: 34.3%

Ranked 6,989 of 11,028

Won at the estimated value

1.7%

3 of 68 lots

National rate: 1.2%

Ranked 1,618 of 6,155

Dependence on the main client

9.9%

Main client: SPITALUL UNIVERSITAR DE URGENTA BUCURESTI

National median: 30.2%

Ranked 39,550 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 17
#07 Exact price match 3
#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 24; the other 12 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 SF LUCA CUI: 4340650 4,400 —— 4,400 0.1% 0.0% 2 2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679 4,042 —— 4,042 0.1% 0.0% 2 2019
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 —— 4,000 4,000 0.1% 0.0% 1 2023
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 3,200 —— 3,200 0.0% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 —— 3,000 3,000 0.0% 0.0% 3 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 —— 2,950 2,950 0.0% 0.0% 1 2023
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 — 2,778 — 2,778 0.0% 0.0% 1 2018
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 2,765 — 2,765 0.0% 0.0% 1 2018
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 2,575 —— 2,575 0.0% 0.0% 2 2023
SPITALUL MUNICIPAL CAREI CUI: 4038636 2,560 —— 2,560 0.0% 0.0% 1 2023
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 2,500 —— 2,500 0.0% 0.0% 1 2025
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 2,370 —— 2,370 0.0% 0.0% 1 2025
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 2,285 —— 2,285 0.0% 0.0% 2 2023–2025
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 —— 2,000 2,000 0.0% 0.0% 1 2021
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 1,950 —— 1,950 0.0% 0.0% 1 2025
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 1,800 —— 1,800 0.0% 0.0% 1 2020
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 1,607 —— 1,607 0.0% 0.0% 2 2022–2026
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 1,600 —— 1,600 0.0% 0.0% 1 2022
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 1,260 —— 1,260 0.0% 0.0% 1 2025
SPITALUL DE PEDIATRIE CUI: 4318075 1,118 —— 1,118 0.0% 0.0% 1 2018
UNITATEA MILITARA UM02489 CUI: 3346980 1,100 —— 1,100 0.0% 0.0% 1 2026
METROREX SA CUI: 13863739 — 350 — 350 0.0% 0.0% 1 2019
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 250 —— 250 0.0% 0.0% 1 2026

101-123 of 123 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
DA41114182 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 33100000-1 04.09.2026 7,650
materiale u.f.
DA41078100 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50400000-9 04.09.2026 1,700
servicii rvizie/mentenanta 3 echipamente
DA40883404 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 33100000-1 27.07.2026 1,390
achizitie de consumabile program ap-ati
DA40765940 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 50421000-2 08.07.2026 1,307
reparatie audiometru m36
DA40726346 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 33141200-2 30.06.2026 7,650
materiale u.f.
DA40685205 UNITATEA MILITARA UM02489 CUI: 3346980 31434000-7 25.06.2026 1,100
acumulator ecg cardio m-pro
DA40597741 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 33100000-1 10.06.2026 250
piesa de schimb timpanometru maico touch tymp
DA40465753 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 50421000-2 25.05.2026 9,450
contract service ecografe
DA40448918 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 50421000-2 21.05.2026 14,020
revizie tehnica cu piese de schimb ventilatoare lyra x2
DA40423207 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 33100000-1 20.05.2026 7,650
materiale u.f.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2647783 UMNR02175 CUI: 4301383 50422000-9 08.01.2026 2,725
servicii reparatii aparatura
DAN2068534 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 33190000-8 18.12.2023 140,550
echipamente auxiliare medicale - adv 1360427
DAN1889193 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 38430000-8 30.03.2023 12,500
sistem de masurare a debitului urinar
DAN1513344 CENTRUL DE SANATATE STB SA CUI: 41886070 50421000-2 09.08.2021 1,133
servicii de reparare si de intretinere ecograf
DAN1208762 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 33100000-1 27.12.2019 123,000
ecograf multidisciplinar doppler color (procedura simplificata seap)
DAN1190665 METROREX SA CUI: 13863739 31433000-0 27.11.2019 350
acumulator ni-mh 9,6v 1800ma
DAN1056472 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50400000-9 11.01.2019 2,765
servicii reparare osteodensitometru
DAN1027215 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 50421000-2 30.10.2018 2,778
depanare sursa de alimentare ecograf

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174210 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33100000-1 23.09.2026 1,254,374
acord cadru - furnizare, transport, instalare, punere in functiune, instruire utilizare si service in garantie in vederea achizitionarii de echipamente medicale ati+uts pentru dotarea spitalului clinic de obstetrica ginecologie cuza voda
CAN1163319 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 33100000-1 25.02.2026 441,250
achizitie de echipamente medicale 2
CAN1160929 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 33100000-1 19.01.2026 11,261,926
achizitia de echipamente si dotari, inclusiv transport, montaj, punere in functiune, testare, instruire personal si service in perioada de garantie (dupa caz) pentru spitalului orasenesc negresti-oas in cadrul proiectului dotarea ambulatoriului integrat din cadrul spitalului orasenesc negresti-oas, - 18 loturi - contracte, cod smis 333858
SCNA1128766 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 10.12.2025 270,175
furnizare echipamente necesare spitalului clinic de copii dr. victor gomoiu - 2 loturi
CAN1156580 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 33158200-4 30.10.2025 1,492,287
achizitie echipamente medicale si aparatura medicala-ms
CAN1155114 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33100000-1 02.10.2025 42,950
contract de furnizare ekg 12 canale
CAN1142685 UNITATEA MILITARA 02558 CUI: 4269134 33100000-1 04.03.2025 728,798
contract de furnizare aparatura si echipamente medicale
CAN1141846 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 33100000-1 19.02.2025 12,574,632
contract de furnizare echipamente medicale pentru dotarea ambulatorului spitalului, in cadrul proiectului dezvoltarea infrastructurii medicale prespitalicesti prin dotarea cu echipamente a unitatii de asistenta medicala ambulatoriu din cadrul spitalului de obstetrica ginecologie buftea
CAN1138127 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 33100000-1 02.12.2024 306,468
echipamente medicale: aparat de anestezie cu monitor functii vitale; monitor functii vitale cu monitorizare co2; electrocardiograf; defibrilator cu pacemaker extern incorporate; modul eeg
CAN1133485 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 33100000-1 20.11.2024 989,317
contract de furnizare aparatura medicala
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/4781338
  • /api/v1/suppliers/4781338/revenue
  • /api/v1/suppliers/4781338/scores
  • /api/v1/suppliers/4781338/benchmarks
  • /api/v1/red-flags/by-supplier/4781338
  • /api/v1/suppliers/4781338/years
  • /api/v1/suppliers/4781338/cpv
  • /api/v1/suppliers/4781338/clients
  • /api/v1/suppliers/4781338/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API