Skip to content

CUI: 5988596 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 4 indicators

DUMITRU BUSINESS HOUSE IMPEX SRL

Registered: 25.07.1994 STR. CALOIAN JUDETUL, 2 https://www.e-licitatie.ro

Total revenue

12.72 Mn.

264 client authorities · paid between 2018 and 2026

Direct purchases

6.87 Mn.

1,542 purchases

Offline purchases

660,171 RON

112 purchases

Tenders

5.19 Mn.

194 contracts

Won without competition

42.9%

14 of 86 lots

National rate: 34.3%

Ranked 5,125 of 11,028

Won at the estimated value

9.9%

2 of 28 lots

National rate: 1.2%

Ranked 1,071 of 6,155

Dependence on the main client

20.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2

National median: 30.2%

Ranked 31,120 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#07 Exact price match 2
#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 41; the other 29 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
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 40,101 — 40,101 0.3% 0.0% 8 2024–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 6,831 32,900 — 39,731 0.3% 0.0% 12 2022–2026
CAMERA DEPUTATILOR CUI: 4265795 — 37,697 — 37,697 0.3% 0.0% 3 2023–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 20,664 16,816 — 37,480 0.3% 0.0% 2 2024–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39 36,102 — 36,141 0.3% 0.0% 6 2018–2024
UNITATEA MILITARA NR02482 CUI: 4364594 272 — 35,000 35,272 0.3% 0.0% 2 2020–2022
MAI - UM 0260 BUCURESTI CUI: 4192774 — 34,192 — 34,192 0.3% 0.0% 8 2023–2025
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 34,090 —— 34,090 0.3% 0.0% 9 2019–2024
OPERA NATIONALA BUCURESTI CUI: 4221314 33,479 —— 33,479 0.3% 0.1% 5 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 —— 33,406 33,406 0.3% 0.0% 2 2023
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 32,766 —— 32,766 0.3% 0.0% 3 2023–2026
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 —— 31,888 31,888 0.3% 0.0% 52 2021–2024
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 31,700 —— 31,700 0.3% 0.0% 3 2018
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 31,629 — 31,629 0.3% 0.0% 2 2024–2025
SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 31,474 —— 31,474 0.3% 0.9% 1 2025
UM 02534 CUI: 4540054 —— 30,853 30,853 0.2% 0.1% 2 2023
SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 28,850 —— 28,850 0.2% 0.3% 3 2018–2019
UNITATEA MILITARA 01178 CUI: 4332339 28,492 —— 28,492 0.2% 0.1% 9 2022–2026
UNITATEA MILITARA 01558 CUI: 25563379 28,060 —— 28,060 0.2% 0.1% 6 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 27,453 —— 27,453 0.2% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 27,419 — 27,419 0.2% 0.0% 2 2020
SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 —— 27,316 27,316 0.2% 0.2% 1 2023
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 26,852 —— 26,852 0.2% 0.0% 2 2022–2023
UNITATEA MILITARA 01556 CUI: 22365032 26,539 —— 26,539 0.2% 0.2% 1 2025
UNITATEA MILITARA 02605 CUI: 4221110 26,182 —— 26,182 0.2% 0.0% 9 2022–2025

51-75 of 264 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
DA41277572 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 33761000-2 29.09.2026 2,020
hartie igienica kilo, conform adv 1549468
DA41277630 UM 02401 CUI: 4331449 39831240-0 28.09.2026 4,490
pachet adv1549243
DA41227371 UNITATEA MILITARA 01261 CUI: 4229636 33700000-7 21.09.2026 5,663
produse de igiena personala
DA41194062 UNITATEA MILITARA 01026 CUI: 4193184 33700000-7 16.09.2026 4,600
furnizare materiale igiena personala
DA41180830 UNITATEA MILITARA 01178 CUI: 4332339 33700000-7 15.09.2026 3,013
pachet adv1546898
DA41143868 UNITATEA MILITARA 01454 CUI: 14324414 39831200-8 09.09.2026 721
solutie concentrata asevi 1l
DA41141400 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 39831240-0 09.09.2026 223
detergent automat wash
DA41141309 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 39831240-0 09.09.2026 98
periuta de unghii
DA41131844 UNITATEA MILITARA 01454 CUI: 14324414 39831240-0 08.09.2026 1,286
pachet adv1545516
DA41125013 UNITATEA MILITARA 01454 CUI: 14324414 39831240-0 08.09.2026 1,869
pachet materiale adv1546465

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854444 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 39222100-5 15.09.2026 5,766
bunuri materiale pentru hrana sportivilor
DAN2829935 CAMERA DEPUTATILOR CUI: 4265795 39811110-4 12.08.2026 11,358
materiale de curatenie
DAN2807761 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 39224310-4 14.07.2026 16,816
materiale consumabile pentru igiena
DAN2799656 UNITATEA MILITARA 02145 C-TA CUI: 4304630 39831200-8 06.07.2026 1,448
produse curatenie: f. 23481/01.07.2026 = 1448,00 lei fara tva:<br>lot 1 detergent universal pardoseli, 1l/buc = 300 buc*2.51=753<br>lot 4 clor, 1l/buc = 100 buc*2.44=244<br>lot 7 coada matura = 100 buc*1.42=142<br>lot 10 saci menaj, 35l = 300 role*1.03=309
DAN2788493 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 18424300-0 25.06.2026 2,888
manusi de unica folosinta
DAN2787047 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 33711900-6 23.06.2026 6,726
materiale de resortul echipamentului
DAN2784295 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 18424300-0 19.06.2026 2,888
achizitie manusi
DAN2774681 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 39831240-0 09.06.2026 255
achizitia de materiale pentru curatenia spatiilor interioare si a spatiilor conexe ale imobilelor.
DAN2769680 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 33711900-6 02.06.2026 4,303
sapun
DAN2769124 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 33711900-6 02.06.2026 924
achizitie materiale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1114664 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 39162110-9 29.09.2026 128,507
rechizite scolare
CAN1105091 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 33711900-6 05.08.2026 524,274
achizitie sapun si sampon
CAN1134785 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 39831200-8 31.07.2026 935,917
materiale de curatenie colectiva pentru 24 de luni
CAN1150801 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 39831240-0 15.07.2026 199,152
achizitie produse din plastic pentru intretinerea curateniei
CAN1117853 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 39830000-9 25.06.2026 162,439
produse de curatenie
CAN1104000 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 39831240-0 23.01.2026 361,575
achizitie inalbitori, odorizante si materiale pentru intretinerea curateniei
CAN1112517 BANCA NATIONALA A ROMANIEI CUI: 361684 39831240-0 24.11.2025 2,303,519
furnizare materiale de curatenie
CAN1094742 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 39831200-8 15.05.2025 269,432
achizitie detergenti
CAN1050574 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 39830000-9 16.04.2025 117,064
achizitie produse de curatenie
SCNA1084699 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 33711400-1 20.02.2025 565,165
achizitie produse de ingrijire personala
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/5988596
  • /api/v1/suppliers/5988596/revenue
  • /api/v1/suppliers/5988596/scores
  • /api/v1/suppliers/5988596/benchmarks
  • /api/v1/red-flags/by-supplier/5988596
  • /api/v1/suppliers/5988596/years
  • /api/v1/suppliers/5988596/cpv
  • /api/v1/suppliers/5988596/clients
  • /api/v1/suppliers/5988596/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API