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CUI: 10241669 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

DOENDO COMPROIECT SRL

Registered: 26.02.1998 STR. TRAPEZULUI, 9

Total revenue

2.32 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

2.31 Mn.

712 purchases

Offline purchases

8,821 RON

3 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

75.6%

Main client: SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI

National median: 30.2%

Ranked 2,073 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 34; the other 22 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 JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 1,756,693 —— 1,756,693 75.6% 0.7% 222 2018–2026
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 231,017 —— 231,017 9.9% 0.1% 79 2020–2022
CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 199,132 8,821 — 207,953 9.0% 2.8% 259 2018–2021
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 77,312 —— 77,312 3.3% 0.0% 132 2018
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 43,640 —— 43,640 1.9% 0.0% 11 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 2,125 —— 2,125 0.1% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 945 —— 945 0.0% 0.0% 1 2024
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 884 —— 884 0.0% 0.0% 1 2021
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 522 —— 522 0.0% 0.0% 1 2021
DIRECTIA DE SANATATE PUBLICA CUI: 11472262 470 —— 470 0.0% 0.0% 1 2022
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 378 —— 378 0.0% 0.0% 1 2022
PENITENCIARUL PLOIESTI CUI: 6884453 310 —— 310 0.0% 0.0% 1 2021
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 300 —— 300 0.0% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 198 —— 198 0.0% 0.0% 1 2018
SPITALUL ORASENESC HIRSOVA CUI: 4700791 173 —— 173 0.0% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 108 —— 108 0.0% 0.0% 1 2022
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 94 —— 94 0.0% 0.0% 1 2022

1-17 of 17 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
DA41120582 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 18930000-7 08.09.2026 2,200
pungi menajere upu
DA41121153 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 19640000-4 08.09.2026 5,000
pungi 35 l- spital
DA40993941 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 15872400-5 17.08.2026 10,000
sare pastile- sterlizare
DA40908286 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 19640000-4 30.07.2026 17,500
pungi menajere negre 35l
DA40908344 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 39831200-8 30.07.2026 26,680
detergenti spital
DA40908359 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 39831240-0 30.07.2026 19,528
materiale de curatenie
DA40908504 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 33761000-2 30.07.2026 2,300
produse de curatenie sml
DA40632564 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 39831240-0 16.06.2026 2,666
materiale curatenie disp tbc
DA40632645 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 39831240-0 16.06.2026 8,120
materiale curatenie upu
DA40364079 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 39831240-0 12.05.2026 8,390
materiale curatenie upu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1378053 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 24455000-8 09.12.2020 451
dezinfectanti
DAN1170071 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 19231000-4 15.10.2019 4,197
lenjerie copii bumbac
DAN1044860 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 37520000-9 19.12.2018 4,173
jucarii
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/10241669
  • /api/v1/suppliers/10241669/revenue
  • /api/v1/suppliers/10241669/scores
  • /api/v1/suppliers/10241669/benchmarks
  • /api/v1/red-flags/by-supplier/10241669
  • /api/v1/suppliers/10241669/years
  • /api/v1/suppliers/10241669/cpv
  • /api/v1/suppliers/10241669/clients
  • /api/v1/suppliers/10241669/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API