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CUI: 6613691 SRL BUCUREȘTI BUCURESTI SECTORUL 6

DACRIS-COM 94 SRL

Registered: 13.12.1994 ALEEA SANDULESTI, 2, 73941 https://www.dacris94.ro

Total revenue

1.03 Mn.

183 client authorities · paid between 2018 and 2026

Direct purchases

957,489 RON

535 purchases

Offline purchases

68,609 RON

24 purchases

Tenders

0 RON

0 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

14.6%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 36,224 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 28; the other 16 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 CLINIC COLENTINA BUCURESTI CUI: 4283929 2,000 —— 2,000 0.2% 0.0% 1 2023
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 1,998 —— 1,998 0.2% 0.0% 1 2019
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 1,876 —— 1,876 0.2% 0.0% 2 2018
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 1,851 —— 1,851 0.2% 0.0% 1 2022
COMUNA HOROATU CRASNEI CUI: 4495085 1,815 —— 1,815 0.2% 0.0% 1 2018
UNITATEA MILITARA 01961 CUI: 10405150 1,787 —— 1,787 0.2% 0.0% 4 2020
UNITATEA MILITARA 01026 CUI: 4193184 1,723 —— 1,723 0.2% 0.0% 1 2019
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 1,530 —— 1,530 0.2% 0.0% 7 2018–2023
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 1,524 —— 1,524 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 1,499 —— 1,499 0.2% 0.1% 1 2021
MINISTERUL FINANTELOR CUI: 4221306 — 1,486 — 1,486 0.1% 0.0% 1 2021
COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 1,482 —— 1,482 0.1% 0.1% 2 2023
SCOALA GIMNAZIALA VERENDIN CUI: 28966856 1,426 —— 1,426 0.1% 0.4% 1 2020
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 1,364 —— 1,364 0.1% 0.0% 2 2019–2023
SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 1,345 —— 1,345 0.1% 0.2% 2 2018
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 1,344 —— 1,344 0.1% 0.0% 1 2025
PENITENCIARUL CODLEA CUI: 4317584 1,300 —— 1,300 0.1% 0.0% 4 2018
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 — 1,287 — 1,287 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 1,287 —— 1,287 0.1% 0.0% 1 2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 1,272 —— 1,272 0.1% 0.0% 1 2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 1,253 —— 1,253 0.1% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 1,184 —— 1,184 0.1% 0.0% 1 2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 1,162 —— 1,162 0.1% 0.0% 5 2018–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,158 —— 1,158 0.1% 0.0% 3 2018–2024
LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 1,052 —— 1,052 0.1% 0.0% 1 2020

51-75 of 183 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
DA41203712 SALUBRITATE-URZICENI SRL CUI: 41685602 44113910-7 17.09.2026 8,170
material antiderapant (30% sare si 70% nisip) - sac 25 kg
DA40925510 JUDETUL BRASOV CUI: 4384150 44423000-1 03.08.2026 98
sare pentru deszapezire
DA40867844 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39831240-0 22.07.2026 10,935
materiale de curatenie, detergenti cr#45682
DA40789353 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34927100-2 09.07.2026 3,770
clorura de calciu (deszapezire) cr 45753
DA40666259 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 39831500-1 19.06.2026 366
spuma activa auto
DA40569082 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 39830000-9 11.06.2026 113
tix parfumat dacris 500g
DA40411714 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 24316000-2 18.05.2026 632
apa demineralizata 5 l
DA40382429 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 24455000-8 14.05.2026 2,320
var cloros
DA40226155 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 39831500-1 22.04.2026 366
spuma activa auto
DA39951620 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 44113910-7 20.03.2026 4,500
d56 - clorura de calciu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2594405 BANCA NATIONALA A ROMANIEI CUI: 361684 14410000-8 04.11.2025 300
clorura de calciu pentru deszapezire
DAN2205386 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39224300-1 19.06.2024 48,334
materiale de curatenie
DAN2112660 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 14774000-7 12.02.2024 200
clorura de calciu
DAN1863581 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 39831240-0 16.02.2023 1,287
furnizare materiale de curatenie
DAN1772240 MUNICIPIUL TARGU MURES CUI: 4322823 32342100-3 11.10.2022 1,680
casca de baie - hartie cerata
DAN1674058 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39224300-1 29.04.2022 22
achizitie materiale intretinere
DAN1674055 MINISTERUL AFACERILOR INTERNE CUI: 4267095 34928480-6 29.04.2022 180
achizitie materiale intretinere
DAN1674048 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39224100-9 29.04.2022 1,145
achizitie materiale intretinere
DAN1674042 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39224310-4 29.04.2022 338
achizitie materiale intretinere
DAN1674038 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39830000-9 29.04.2022 591
achizitie materiale intretinere
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/6613691
  • /api/v1/suppliers/6613691/revenue
  • /api/v1/suppliers/6613691/scores
  • /api/v1/suppliers/6613691/benchmarks
  • /api/v1/red-flags/by-supplier/6613691
  • /api/v1/suppliers/6613691/years
  • /api/v1/suppliers/6613691/cpv
  • /api/v1/suppliers/6613691/clients
  • /api/v1/suppliers/6613691/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API