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CUI: 11225050 SRL BUCUREȘTI BUCURESTI SECTORUL 1

DIB COM INTER SRL

Registered: 12.11.1998 Registered office: POLIGRAFIEI, 69, 70000 Website: https://www.sirgrup.ro

Total revenue

163,870 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

52,358 RON

14 purchases

Offline purchases

111,512 RON

39 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

33.0%

Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA

National median: 30.2%

Ranked 18,500 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 7 largest CPV groups, out of 7; the other 0 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
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 54,006 — 54,006 33.0% 0.0% 1 2026
SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 22,262 —— 22,262 13.6% 1.4% 3 2025–2026
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 19,395 — 19,395 11.8% 0.1% 2 2025
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 9,633 —— 9,633 5.9% 0.0% 1 2025
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 — 8,376 — 8,376 5.1% 0.1% 3 2022
SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 5,780 —— 5,780 3.5% 0.2% 1 2023
CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 5,681 —— 5,681 3.5% 0.1% 1 2024
COLEGIUL NATIONAL UNIREA CUI: 4297835 — 5,397 — 5,397 3.3% 0.2% 1 2026
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 4,437 —— 4,437 2.7% 0.1% 1 2025
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 — 3,892 — 3,892 2.4% 0.0% 1 2026
FEDERATIA ROMANA DE MODELISM CUI: 4203784 — 2,691 — 2,691 1.6% 0.1% 1 2022
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 — 2,680 — 2,680 1.6% 0.0% 3 2020
MUZEUL VRANCEI CUI: 4350670 — 2,380 — 2,380 1.5% 0.0% 4 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 — 1,965 — 1,965 1.2% 0.0% 3 2024–2026
COMUNA GHERAESTI CUI: 2613729 — 1,856 — 1,856 1.1% 0.0% 2 2018
CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 1,656 —— 1,656 1.0% 0.5% 1 2026
TEATRUL MASCA CUI: 4364640 — 1,566 — 1,566 1.0% 0.0% 2 2024–2026
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 1,259 —— 1,259 0.8% 0.0% 4 2023–2026
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 — 1,237 — 1,237 0.8% 0.0% 2 2024
CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 — 1,212 — 1,212 0.7% 0.0% 1 2025
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 1,200 —— 1,200 0.7% 0.0% 1 2020
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 — 1,020 — 1,020 0.6% 0.0% 1 2024
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 — 765 — 765 0.5% 0.1% 2 2024–2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 — 612 — 612 0.4% 0.0% 3 2018–2019
TEATRUL ANTON PANN RM VALCEA CUI: 2649480 — 596 — 596 0.4% 0.0% 1 2020

1-25 of 31 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
DA41178850 AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 98341000-5 15.09.2026 360
Contract object: servicii de cazare
DA39861081 CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 55110000-4 19.02.2026 1,656
Contract object: cazare si masa sportivi sectia tensi de masa
DA39743634 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 55300000-3 30.01.2026 10,811
Contract object: otel sir royal pune la dispozitie pentru clientii cazati in incinta restaurant: servicii de servire.
DA39743747 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 55110000-4 30.01.2026 8,148
Contract object: azare si mic dejun inclus in cadrul hotelului sir royal, situat in bdul. poligrafiei nr. 69, sector.
DA39459551 AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 79952000-2 05.12.2025 239
Contract object: servicii cazare hotel - conferinta
DA38006220 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 55110000-4 30.04.2025 3,303
Contract object: hotelul sir royal 4*, situat in bdul poligrafiei nr 69 sector 1 bucuresti ofera pentru perioada 05-0
DA37847768 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 55110000-4 08.04.2025 9,633
Contract object: cazare hotel sir royal 4*
DA37373284 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 79952000-2 28.01.2025 4,437
Contract object: servicii de cazare si masa, echipa baschet liga 1 bucuresti
DA35401988 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 55000000-0 02.04.2024 5,681
Contract object: cazare si mese sportivi in deplasare
DA34525032 SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 79952000-2 20.11.2023 5,780
Contract object: 79952000-2 servicii pentru evenimente

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2816321 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 55110000-4 23.07.2026 1,267
Contract object: servicii de cazare la hotel
DAN2757423 TEATRUL MASCA CUI: 4364640 55110000-4 15.05.2026 757
Contract object: servicii de cazare la hotel - 1 camera - 4 nopti
DAN2748532 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 55110000-4 05.05.2026 54,006
Contract object: servicii de cazare la hotel
DAN2726242 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 98341000-5 07.04.2026 618
Contract object: cazare 2cam x 1noapte
DAN2717883 COLEGIUL NATIONAL UNIREA CUI: 4297835 55110000-4 31.03.2026 5,397
Contract object: cazare echipa robotica
DAN2704532 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 98341000-5 16.03.2026 3,892
Contract object: servicii de cazare
DAN2479193 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 16.06.2025 4,312
Contract object: servicii hoteliere complete - karate traditional la bucuresti
DAN2479188 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 16.06.2025 15,083
Contract object: servicii hoteliere complete - handbal junioare la bucuresti
DAN2465884 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 98341000-5 29.05.2025 1,212
Contract object: cazare si masa sportivi
DAN2344360 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 55300000-3 20.12.2024 272
Contract object: servicii de servire a mesei
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/11225050
  • /api/v1/suppliers/11225050/revenue
  • /api/v1/suppliers/11225050/scores
  • /api/v1/suppliers/11225050/benchmarks
  • /api/v1/red-flags/by-supplier/11225050
  • /api/v1/suppliers/11225050/years
  • /api/v1/suppliers/11225050/cpv
  • /api/v1/suppliers/11225050/clients
  • /api/v1/suppliers/11225050/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API