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CUI: 9482566 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 4 indicators

DANCO PRO COMMUNICATION SRL

Registered: 04.06.1997 STR. MAIOR CORAVU, 29C https://www.dancopro.ro

Total revenue

56.28 Mn.

122 client authorities · paid between 2018 and 2026

Direct purchases

8.32 Mn.

1,084 purchases

Offline purchases

2.59 Mn.

302 purchases

Tenders

45.36 Mn.

2,380 contracts

Won without competition

1.7%

2 of 167 lots

National rate: 34.3%

Ranked 9,973 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

20.4%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 30,747 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 5
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 2

#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 17; the other 5 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
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 —— 95,843 95,843 0.2% 0.2% 18 2019–2020
UNITATEA MILITARA 01016 CUI: 32537534 90,840 —— 90,840 0.2% 0.0% 6 2026
FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 — 37,657 46,522 84,179 0.2% 0.7% 8 2018–2019
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 45,000 27,612 72,612 0.1% 0.0% 4 2019–2022
CONSILIUL CONCURENTEI CUI: 8844560 —— 66,852 66,852 0.1% 0.1% 11 2019–2020
GARDA DE COASTA CUI: 29521430 —— 65,475 65,475 0.1% 0.0% 2 2020
UNITATEA MILITARA 02587 CUI: 4267028 59,056 4,704 — 63,760 0.1% 0.1% 9 2018–2025
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 61,343 —— 61,343 0.1% 0.6% 1 2020
FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 60,276 —— 60,276 0.1% 3.9% 1 2023
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 53,438 —— 53,438 0.1% 0.0% 13 2022–2025
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 50,229 —— 50,229 0.1% 0.3% 11 2024–2026
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 48,470 —— 48,470 0.1% 1.0% 19 2024–2026
SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 46,080 —— 46,080 0.1% 1.2% 2 2025–2026
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 44,129 44,129 0.1% 0.0% 8 2019
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 43,493 —— 43,493 0.1% 0.1% 19 2022–2024
CANCELARIA PRIM-MINISTRULUI CUI: 46414469 —— 41,595 41,595 0.1% 0.7% 6 2023–2024
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 —— 38,294 38,294 0.1% 0.0% 2 2021–2022
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 36,879 —— 36,879 0.1% 0.3% 11 2024–2025
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 34,497 —— 34,497 0.1% 0.3% 6 2020–2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 —— 32,668 32,668 0.1% 0.0% 6 2022–2024
AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 22,784 — 7,487 30,271 0.1% 0.3% 11 2020–2026
MUNICIPIUL BUCURESTI CUI: 4267117 — 2,126 27,554 29,680 0.1% 0.0% 6 2022–2023
COMPANIA NATIONALA UNIFARM SA CUI: 11653560 28,385 —— 28,385 0.1% 0.1% 3 2021–2022
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 — 5,410 22,940 28,350 0.1% 0.0% 6 2019–2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 28,080 28,080 0.1% 0.0% 13 2019–2024

51-75 of 122 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
DA41297447 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 60140000-1 30.09.2026 1,570
servicii transport persoane bucuresti-clinceni-bucuresti
DA41288675 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 60400000-2 29.09.2026 2,765
bilete avion timisoara
DA41279791 REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 63510000-7 28.09.2026 1,092
diferenta anulare servicii cazare si transport donator
DA41275069 FEDERATIA ROMANA DE JUDO CUI: 14397378 60400000-2 28.09.2026 56,408
transport aerian extern cluj-baku-cluj - octombrie 2026
DA41265987 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 60140000-1 25.09.2026 1,240
servicii transport persoane bucuresti-frumusani
DA41266058 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 60140000-1 25.09.2026 1,653
servicii transport persoane bucuresti
DA41262988 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 60140000-1 24.09.2026 1,488
servicii transport persoane bucuresti-frumusani-bucuresti
DA41262968 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 60140000-1 24.09.2026 4,917
servicii transport persoane bucuresti-sfantu gheorghe-bucuresti
DA41238507 UNITATEA MILITARA 02526 CUI: 4221098 60420000-8 22.09.2026 1,795
bilet avion air serbia bucuresti-belgrad-bucuresti
DA41237946 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 60140000-1 22.09.2026 2,645
servicii transport timisoara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869140 UNITATEA MILITARA NR 02574 CUI: 4193125 60400000-2 30.09.2026 1,230
servicii transport aerian (317)
DAN2869073 UNITATEA MILITARA NR 02574 CUI: 4193125 60400000-2 30.09.2026 2,094
servicii de transport aerian (316)
DAN2830820 UNITATEA MILITARA NR 02574 CUI: 4193125 60400000-2 12.08.2026 3,349
servicii de transport aerian (274)
DAN2830675 UNITATEA MILITARA NR 02574 CUI: 4193125 60400000-2 12.08.2026 8,268
servicii de transport aerian (289)
DAN2830654 UNITATEA MILITARA NR 02574 CUI: 4193125 60400000-2 12.08.2026 1,716
servicii de transport aerian (292)
DAN2830650 UNITATEA MILITARA NR 02574 CUI: 4193125 60400000-2 12.08.2026 1,570
servicii de transport aerian (293)
DAN2830584 UNITATEA MILITARA NR 02574 CUI: 4193125 60400000-2 12.08.2026 905
servicii de transport aerian (302)
DAN2830541 UNITATEA MILITARA NR 02574 CUI: 4193125 60400000-2 12.08.2026 983
servicii de transport aerian (308)
DAN2810349 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 66512220-0 16.07.2026 339
servicii de asigurari medicale de calatorie in sua, pentru cadrele igpr
DAN2810340 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 66512220-0 16.07.2026 98
servicii de asigurari medicale de calatorie in macedonia de nord, pentru cadrele igpr

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132006 FEDERATIA ROMANA DE LUPTE CUI: 4204143 60410000-5 29.09.2026 414,888
servicii de transport aerian de calatori pe baza de grafic
CAN1144951 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 60400000-2 23.09.2026 11,318,757
servicii de transport aerian necesare insotirii cetatenilor extradati
SCNA1115049 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 60400000-2 16.09.2026 93,493
servicii de transport aerian intern si international de pasageri
CAN1144242 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 60400000-2 16.09.2026 1,150,785
acord cadru transport aerian 2025-2029
CAN1133846 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 60420000-8 15.09.2026 2,814,282
acord-cadru servicii de transport aerian ocazional
CAN1159401 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 60400000-2 08.09.2026 355,241
acord cadru pentru servicii de transport aerian intern si international.
CAN1133906 MINISTERUL JUSTITIEI CUI: 4265841 60400000-2 28.08.2026 648,061
servicii de transport aerian intern si/sau international (rezervare si emitere bilete de avion pentru destinatii interne si internationale) pentru angajatii ministerului justitiei si/sau persoane care participa la intalniri organizate de autoritatea contractanta si anumite servicii conexe, conform caietului de sarcini
CAN1085875 FEDERATIA ROMANA DE RUGBY CUI: 4204062 60400000-2 18.08.2026 8,445,327
servicii de transport aerian
CAN1127128 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 60420000-8 17.08.2026 2,560,828
servicii de transport aerian intern si international
CAN1151937 UNITATEA MILITARA NR 02574 CUI: 4193125 60400000-2 14.08.2026 652,875
acord-cadru transport aerian de pasageri (bilete de avion)
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/9482566
  • /api/v1/suppliers/9482566/revenue
  • /api/v1/suppliers/9482566/scores
  • /api/v1/suppliers/9482566/benchmarks
  • /api/v1/red-flags/by-supplier/9482566
  • /api/v1/suppliers/9482566/years
  • /api/v1/suppliers/9482566/cpv
  • /api/v1/suppliers/9482566/clients
  • /api/v1/suppliers/9482566/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API