DUMITRU BUSINESS HOUSE IMPEX SRL (CUI 5988596) — public contracts and clients

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447	15,491	—	—	15,491	0.1%	0.0%	3	2024–2026
UNITATEA MILITARA 02015 BACAU CUI: 4591546	15,482	—	—	15,482	0.1%	0.1%	3	2022
MUNICIPIUL CAMPINA CUI: 2843272	15,410	—	—	15,410	0.1%	0.0%	2	2019–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746	15,364	—	—	15,364	0.1%	0.0%	6	2022–2024
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248	15,000	—	—	15,000	0.1%	0.0%	1	2018
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176	14,928	—	—	14,928	0.1%	0.0%	2	2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	14,780	—	—	14,780	0.1%	0.0%	1	2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902	14,339	—	—	14,339	0.1%	0.1%	2	2025–2026
PENITENCIARUL ARAD CUI: 3678181	14,011	—	—	14,011	0.1%	0.0%	6	2022–2024
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520	13,770	—	—	13,770	0.1%	0.0%	3	2022–2024
UNITATEA MILITARA 01512 CUI: 4241117	—	13,665	—	13,665	0.1%	0.0%	1	2025
SCOALA NATIONALA DE GREFIERI CUI: 13522812	13,622	—	—	13,622	0.1%	0.4%	1	2022
INSPECTORATUL DE POLITIE CUI: 4300965	13,494	—	—	13,494	0.1%	0.0%	3	2020–2025
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035	13,217	—	—	13,217	0.1%	0.1%	4	2025–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126	—	—	12,943	12,943	0.1%	0.0%	1	2021
PENITENCIARUL TIMISOARA CUI: 4269126	12,568	—	—	12,568	0.1%	0.0%	4	2022–2025
UNITATEA MILITARA 02472 CUI: 4221039	11,943	—	—	11,943	0.1%	0.0%	4	2023–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013	11,289	—	—	11,289	0.1%	0.0%	4	2024–2026
APASERV SATU MARE SA CUI: 16844952	—	11,200	—	11,200	0.1%	0.0%	1	2025
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944	10,018	—	—	10,018	0.1%	0.0%	1	2023
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795	—	9,750	—	9,750	0.1%	0.0%	1	2024
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626	9,350	—	—	9,350	0.1%	0.0%	1	2020
UNITATEA MILITARA 01969 CUI: 4349047	9,254	—	—	9,254	0.1%	0.0%	7	2024
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148	9,155	—	—	9,155	0.1%	0.0%	5	2023–2025
UNITATEA MILITARA NR01871 CUI: 4550040	9,051	—	—	9,051	0.1%	0.1%	1	2025

101-125 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41277572	DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870	33761000-2	29.09.2026	2,020
Contract object: hartie igienica kilo, conform adv 1549468
DA41277630	UM 02401 CUI: 4331449	39831240-0	28.09.2026	4,490
Contract object: pachet adv1549243
DA41227371	UNITATEA MILITARA 01261 CUI: 4229636	33700000-7	21.09.2026	5,663
Contract object: produse de igiena personala
DA41194062	UNITATEA MILITARA 01026 CUI: 4193184	33700000-7	16.09.2026	4,600
Contract object: furnizare materiale igiena personala
DA41180830	UNITATEA MILITARA 01178 CUI: 4332339	33700000-7	15.09.2026	3,013
Contract object: pachet adv1546898
DA41143868	UNITATEA MILITARA 01454 CUI: 14324414	39831200-8	09.09.2026	721
Contract object: solutie concentrata asevi 1l
DA41141400	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	39831240-0	09.09.2026	223
Contract object: detergent automat wash
DA41141309	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	39831240-0	09.09.2026	98
Contract object: periuta de unghii
DA41131844	UNITATEA MILITARA 01454 CUI: 14324414	39831240-0	08.09.2026	1,286
Contract object: pachet adv1545516
DA41125013	UNITATEA MILITARA 01454 CUI: 14324414	39831240-0	08.09.2026	1,869
Contract object: pachet materiale adv1546465

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2854444	CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340	39222100-5	15.09.2026	5,766
Contract object: bunuri materiale pentru hrana sportivilor
DAN2829935	CAMERA DEPUTATILOR CUI: 4265795	39811110-4	12.08.2026	11,358
Contract object: materiale de curatenie
DAN2807761	FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790	39224310-4	14.07.2026	16,816
Contract object: materiale consumabile pentru igiena
DAN2799656	UNITATEA MILITARA 02145 C-TA CUI: 4304630	39831200-8	06.07.2026	1,448
Contract object: produse curatenie: f. 23481/01.07.2026 = 1448,00 lei fara tva:<br>lot 1 detergent universal pardoseli, 1l/buc = 300 buc2.51=753<br>lot 4 clor, 1l/buc = 100 buc2.44=244<br>lot 7 coada matura = 100 buc1.42=142<br>lot 10 saci menaj, 35l = 300 role1.03=309
DAN2788493	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	18424300-0	25.06.2026	2,888
Contract object: manusi de unica folosinta
DAN2787047	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	33711900-6	23.06.2026	6,726
Contract object: materiale de resortul echipamentului
DAN2784295	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	18424300-0	19.06.2026	2,888
Contract object: achizitie manusi
DAN2774681	INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374	39831240-0	09.06.2026	255
Contract object: 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
Contract object: sapun
DAN2769124	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	33711900-6	02.06.2026	924
Contract object: achizitie materiale

Latest tenders won

See all

Latest tenders won
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
Contract object: rechizite scolare
CAN1105091	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	33711900-6	05.08.2026	524,274
Contract object: achizitie sapun si sampon
CAN1134785	UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079	39831200-8	31.07.2026	935,917
Contract object: 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
Contract object: achizitie produse din plastic pentru intretinerea curateniei
CAN1117853	SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712	39830000-9	25.06.2026	162,439
Contract object: produse de curatenie
CAN1104000	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	39831240-0	23.01.2026	361,575
Contract object: achizitie inalbitori, odorizante si materiale pentru intretinerea curateniei
CAN1112517	BANCA NATIONALA A ROMANIEI CUI: 361684	39831240-0	24.11.2025	2,303,519
Contract object: furnizare materiale de curatenie
CAN1094742	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	39831200-8	15.05.2025	269,432
Contract object: achizitie detergenti
CAN1050574	SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712	39830000-9	16.04.2025	117,064
Contract object: achizitie produse de curatenie
SCNA1084699	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	33711400-1	20.02.2025	565,165
Contract object: 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