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CUI: 10716130 SRL BUCUREȘTI BUCURESTI SECTORUL 6

DHARMA CONSTRUCT SRL

Registered: 16.06.1998 STR. VALEA IALOMITEI, 4 https://www.igienaphs.ro

Total revenue

8.11 Mn.

1,306 client authorities · paid between 2018 and 2026

Direct purchases

7.91 Mn.

3,239 purchases

Offline purchases

199,830 RON

97 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

4.1%

Main client: DIRECTIA GENERALA DE PROTECTIE INTERNA

National median: 30.2%

Ranked 41,618 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 33; the other 21 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
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 334,903 —— 334,903 4.1% 0.0% 4 2022–2025
GRADINITA NR211 CUI: 4316716 308,542 —— 308,542 3.8% 3.9% 4 2023–2024
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 167,562 —— 167,562 2.1% 0.1% 2 2021–2022
UNITATEA MILITARA 01512 CUI: 4241117 121,468 —— 121,468 1.5% 0.0% 2 2023–2024
UNIVERSITATEA DIN ORADEA CUI: 4287939 120,369 —— 120,369 1.5% 0.1% 3 2025–2026
LICEUL TEORETIC TRAIAN CUI: 4271070 109,576 —— 109,576 1.4% 4.3% 15 2020–2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 108,799 —— 108,799 1.3% 0.0% 13 2024–2026
MUNICIPIUL DEVA CUI: 4374393 91,200 —— 91,200 1.1% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 86,930 —— 86,930 1.1% 3.1% 8 2021–2026
LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 84,771 —— 84,771 1.1% 1.8% 13 2019–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 72,167 —— 72,167 0.9% 0.1% 7 2022–2023
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 31,618 32,490 — 64,108 0.8% 0.1% 2 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 58,646 4,272 — 62,918 0.8% 0.0% 33 2018–2026
SCOALA GIMNAZIALA SFANTUL PETRU COMUNA SAMPETRU DE CAMPIE CUI: 23173965 61,609 —— 61,609 0.8% 8.1% 27 2018–2026
LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 60,122 —— 60,122 0.7% 1.1% 20 2020–2026
SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 56,141 —— 56,141 0.7% 0.2% 4 2025–2026
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 54,182 —— 54,182 0.7% 0.2% 3 2022–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 52,110 —— 52,110 0.6% 0.0% 1 2024
SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 51,986 —— 51,986 0.6% 1.4% 20 2018–2025
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 49,766 —— 49,766 0.6% 0.0% 1 2024
FONTANA BALNEO SRL CUI: 47168273 47,578 —— 47,578 0.6% 1.8% 27 2024–2026
SERVICII GENERALE MIOVENI SRL CUI: 39656451 47,171 —— 47,171 0.6% 1.5% 45 2019–2025
SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 46,848 —— 46,848 0.6% 3.1% 17 2022–2026
UNITATEA MILITARA NR 01829 CUI: 4266987 42,358 —— 42,358 0.5% 0.0% 4 2022–2026
MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 41,980 —— 41,980 0.5% 0.3% 1 2026

1-25 of 1306 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
DA41298819 SINAIA FOREVER SRL CUI: 27249969 44411000-4 30.09.2026 2,960
articole sanitare
DA41298782 UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 34911100-7 30.09.2026 324
carucior curatenie profesional duo-sap i
DA41294490 COMPANIA DE APA OLTENIA SA CUI: 11400673 39224340-3 30.09.2026 4,345
pubele + containere deseuri
DA41286438 SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 39831240-0 29.09.2026 606
pachet produse de curatenie
DA41270390 SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 34928480-6 29.09.2026 1,537
set 3 cosuri gunoi inox colectare selectiva, cos reciclare gunoi - 3*54 litri
DA41284982 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 39831240-0 29.09.2026 1,829
pachet dispensere
DA41268616 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 39831240-0 28.09.2026 6,332
produse curatenie
DA41267486 SALPITFLOR GREEN SA CUI: 27393335 39831240-0 28.09.2026 116
cos gunoi cu pedala 30 litri
DA41269521 RASIROM RA CUI: 7061781 39831240-0 25.09.2026 2,450
achizitie pachet produse curatenie: prosoape hartie pliate z expres, 200 buc, tip tork, 2 str, 21.5*
DA41265860 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 39811100-1 25.09.2026 950
sita odorizanta pisoar, esenia wave 2 antistropire - kiwi&grapefruit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846965 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 39224000-8 04.09.2026 285
racleta sters geamuri
DAN2840429 ELECTROCENTRALE GRUP SA CUI: 31028788 39831240-0 26.08.2026 378
furnizare produse pentru curatenie si intretinere a spatiilor
DAN2823407 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 33711900-6 04.08.2026 3,795
articole de igiena persoanala/articole cosmetice pentru spatiile de refacere capacitate de munca si instruire profesionala (exceptie art. 35)
DAN2817156 MUNICIPIUL CALARASI CUI: 4445370 34928480-6 24.07.2026 479
cos gunoi selectiv
DAN2813992 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 33711900-6 21.07.2026 235
sapun spuma
DAN2774088 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 33763000-6 08.06.2026 784
prosop hartie
DAN2774083 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 33711900-6 08.06.2026 179
sapun lichid
DAN2768563 CSKI SPORTCENTRUM SRL CUI: 45417319 39712210-1 01.06.2026 6,631
uscator de par
DAN2747502 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831220-4 05.05.2026 83
detergent universal
DAN2743527 CSKI SPORTCENTRUM SRL CUI: 45417319 39712210-1 29.04.2026 2,184
uscator de par
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/10716130
  • /api/v1/suppliers/10716130/revenue
  • /api/v1/suppliers/10716130/scores
  • /api/v1/suppliers/10716130/benchmarks
  • /api/v1/red-flags/by-supplier/10716130
  • /api/v1/suppliers/10716130/years
  • /api/v1/suppliers/10716130/cpv
  • /api/v1/suppliers/10716130/clients
  • /api/v1/suppliers/10716130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API