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CUI: 12090872 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

DYAFULL COM SRL

Registered: 19.08.1999 STR. MIHAI BRAVU, 246D https://www.dyafullcom.ro

Total revenue

3.13 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

1.19 Mn.

50 purchases

Offline purchases

25,172 RON

21 purchases

Tenders

1.91 Mn.

8 contracts

Won without competition

97.0%

5 of 6 lots

National rate: 34.3%

Ranked 957 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

67.4%

Main client: TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA

National median: 30.2%

Ranked 3,430 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 5
#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 15; the other 3 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
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 257,094 — 1,849,788 2,106,882 67.4% 0.7% 10 2023–2024
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 205,537 —— 205,537 6.6% 0.2% 2 2022–2023
TERMO PLOIESTI SRL CUI: 46877331 194,736 —— 194,736 6.2% 0.2% 7 2025–2026
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 118,695 —— 118,695 3.8% 0.1% 3 2022
DELTAMED SRL CUI: 9434372 87,247 —— 87,247 2.8% 2.0% 5 2022
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 10,315 — 58,144 68,459 2.2% 0.0% 5 2022–2023
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 52,856 —— 52,856 1.7% 0.4% 4 2022–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 47,350 —— 47,350 1.5% 0.0% 4 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 45,945 —— 45,945 1.5% 0.3% 1 2022
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 21,500 —— 21,500 0.7% 0.0% 1 2023
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 20,296 —— 20,296 0.7% 0.0% 1 2023
UNITATEA MILITARA 01335 CUI: 24936747 17,519 —— 17,519 0.6% 0.1% 1 2023
COMUNA PLOPU CUI: 2844626 9,050 8,092 — 17,142 0.6% 0.0% 7 2018–2024
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 16,780 —— 16,780 0.5% 0.1% 1 2023
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 15,250 —— 15,250 0.5% 0.0% 1 2023
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 14,956 —— 14,956 0.5% 0.0% 1 2022
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 13,855 —— 13,855 0.4% 0.1% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 12,503 — 12,503 0.4% 0.0% 14 2020–2024
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 11,992 —— 11,992 0.4% 0.0% 1 2023
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 7,200 —— 7,200 0.2% 0.1% 1 2023
UNITATEA MILITARA 01616 CUI: 16663549 6,543 —— 6,543 0.2% 0.0% 1 2023
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 6,337 —— 6,337 0.2% 0.0% 1 2022
OPERA NATIONALA BUCURESTI CUI: 4221314 5,710 —— 5,710 0.2% 0.0% 1 2023
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 3,620 — 3,620 0.1% 0.0% 1 2024
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 2,953 —— 2,953 0.1% 0.0% 1 2022

1-25 of 28 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
DA41203400 TERMO PLOIESTI SRL CUI: 46877331 44163100-1 17.09.2026 29,257
pachet produse laminate ( teava si profile) pt 13
DA40632388 TERMO PLOIESTI SRL CUI: 46877331 44163100-1 16.06.2026 2,951
pachet produse laminate
DA40354604 TERMO PLOIESTI SRL CUI: 46877331 44163100-1 11.05.2026 6,127
teava laminata 88.9
DA39687752 TERMO PLOIESTI SRL CUI: 46877331 44163100-1 22.01.2026 5,210
teava laminata
DA39505894 TERMO PLOIESTI SRL CUI: 46877331 44163100-1 11.12.2025 5,255
teava laminata
DA39203597 TERMO PLOIESTI SRL CUI: 46877331 44163100-1 04.11.2025 6,936
teava neagra trasa 42.4 x 4mm
DA38544509 TERMO PLOIESTI SRL CUI: 46877331 44163100-1 17.07.2025 139,000
material tubular (teava metalica)
DA37109583 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 14212000-0 05.12.2024 10,680
agregate conform adv1459164
DA37067959 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 14211000-3 03.12.2024 1,840
nisip 0-4mm adv1458457
DA36946630 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 14212000-0 15.11.2024 29,504
agregate conform oferta adv1456120

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2346446 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44330000-2 23.12.2024 243
unp 65 - profil u (1 buc / 6 m) -srtfc buc/ depoul pl/ comp. a-a
DAN2318952 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44110000-4 22.11.2024 3,620
materiale confectii metalice
DAN2170685 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44330000-2 26.04.2024 485
otel beton ob37 - 6 -srtfc buc/ depoul pl/ birou a-a
DAN2004349 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44331000-9 22.09.2023 255
r 30 (bara rotunda) -srtfc buc/ depoul pl/ birou a-a
DAN2004347 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44331000-9 22.09.2023 113
r 20 (bara rotunda) -srtfc buc/ depoul pl/ birou a-a
DAN1941383 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44331000-9 19.06.2023 133
r 10 (bara rotunda otel 10) -srtfc buc/ depoul pl/ birou a-a
DAN1938657 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44334000-0 14.06.2023 90
lat 50x5 (platbanda) -srtfc buc/ depoul pl/ birou a-a
DAN1849753 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44174000-0 25.01.2023 136
tabla decapata 1x1000x2000 -srtfc buc/ depoul pl/ birou a-a
DAN1843828 CAMERA DEPUTATILOR CUI: 4265795 19520000-7 17.01.2023 957
folie constructii
DAN1808743 COMUNA PLOPU CUI: 2844626 44212225-2 08.12.2022 2,200
stalp metalic h 5700

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1120390 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 14622000-7 01.02.2024 460,800
furnizare otel beton nefasonat
CAN1090750 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44313000-7 26.10.2023 141,898
lot 1 - plasa sudata; lot 2- tabla zincata cutata; lot 3 - profile si table din otel
SCNA1089500 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44113300-8 21.07.2023 114,967
sistem hidroizolatie alcatuit din membrana bituminoasa cu ardezie si amorsa pe baza de bitum pentru pasaj doamna ghica
CAN1104658 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44330000-2 28.05.2023 1,021,570
furnizare produse din otel - lot 1 : armaturi otel beton fasonat; lot 2: produse din otel beton nefasonat;
SCNA1086679 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44170000-2 22.05.2023 252,451
furnizare sisteme de gips carton pentru pereti si tavane la ambulatoriu spital dr. victor babes
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/12090872
  • /api/v1/suppliers/12090872/revenue
  • /api/v1/suppliers/12090872/scores
  • /api/v1/suppliers/12090872/benchmarks
  • /api/v1/red-flags/by-supplier/12090872
  • /api/v1/suppliers/12090872/years
  • /api/v1/suppliers/12090872/cpv
  • /api/v1/suppliers/12090872/clients
  • /api/v1/suppliers/12090872/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API