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CUI: 14269522 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

DARI MAN SRL

Registered: 01.11.2001 STR. MATEI BASARAB, -, 8400

Total revenue

1.35 Mn.

194 client authorities · paid between 2020 and 2022

Direct purchases

1.27 Mn.

394 purchases

Offline purchases

26,549 RON

7 purchases

Tenders

47,952 RON

2 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

9.5%

Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA

National median: 30.2%

Ranked 39,740 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 9 largest CPV groups, out of 9; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 127,668 —— 127,668 9.5% 0.0% 11 2020–2021
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 105,227 —— 105,227 7.8% 1.0% 3 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 84,048 —— 84,048 6.2% 0.1% 1 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 75,832 —— 75,832 5.6% 1.1% 25 2020–2022
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 —— 47,952 47,952 3.6% 0.1% 2 2020
UNITATEA MILITARA 0524 CUI: 4337476 43,216 —— 43,216 3.2% 0.9% 5 2020
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 39,054 —— 39,054 2.9% 0.6% 3 2020
U M 0412 - SLOBOZIA CUI: 4231687 30,657 —— 30,657 2.3% 0.4% 2 2020
LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 30,183 —— 30,183 2.2% 0.4% 5 2020–2021
MINISTERUL AFACERILOR INTERNE CUI: 4267095 19,850 8,851 — 28,701 2.1% 0.0% 2 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 26,319 —— 26,319 2.0% 0.0% 2 2020
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 23,428 —— 23,428 1.7% 0.1% 5 2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 22,887 —— 22,887 1.7% 0.0% 5 2020–2021
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 22,452 —— 22,452 1.7% 0.0% 1 2020
UNITATEA MILITARA 0256 CUI: 15263943 21,938 —— 21,938 1.6% 0.2% 3 2020
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 18,520 —— 18,520 1.4% 0.3% 4 2020
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 17,595 —— 17,595 1.3% 0.1% 6 2020–2021
UNITATEA MILITARA 02132 CUI: 14236177 17,507 —— 17,507 1.3% 0.1% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 17,166 —— 17,166 1.3% 0.0% 6 2020–2021
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 16,752 —— 16,752 1.2% 0.2% 2 2020
COLEGIUL ECONOMIC CUI: 3797204 16,558 —— 16,558 1.2% 0.6% 2 2020
UM 0338 CUI: 4331430 15,497 —— 15,497 1.2% 0.2% 3 2020
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 14,309 —— 14,309 1.1% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 13,534 —— 13,534 1.0% 0.0% 13 2020
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 13,312 —— 13,312 1.0% 0.1% 2 2020–2021

1-25 of 194 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
DA31009090 SPITALUL ORASENESC SRL CUI: 25040361 24455000-8 13.07.2022 906
clorom - pastile clorigene -cutie 200 tablete-avizat m.s.1645bio/02/12.24 si 2741bio/04/12.24
DA30115057 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 24455000-8 09.03.2022 380
dezinfectant klinall
DA30057241 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 33631600-8 01.03.2022 449
antiseptic tegumentar pe baza de povidona iodata 10% - iodine t 1 l - avizat nr. 2196bio/01/08.18
DA30049632 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 33631600-8 01.03.2022 1,760
alcool sanitar - klintensiv- 500ml
DA30049655 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 24455000-8 01.03.2022 1,008
dezinfectant bionet a15 flacon 1 l - aviz biocide - gm
DA30049706 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 33741300-9 01.03.2022 4,373
klintensiv - gel dezinfectant maini 1l
DA29952094 SPITALUL TICHILESTI CUI: 4793871 33741300-9 15.02.2022 767
klinall - sapun antimicrobian, 500 ml
DA29860571 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 33631600-8 01.02.2022 1,760
alcool sanitar - klintensiv- 500ml
DA29860612 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 24455000-8 01.02.2022 1,008
dezinfectant bionet a15 flacon 1 l - aviz biocide - gm
DA29860653 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 33741300-9 01.02.2022 4,373
klintensiv - gel dezinfectant maini 1l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1484590 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 33631600-8 21.06.2021 1,478
achizitie produse de protectie impotriva covid-19 - antiseptic pentru dezinfectia prin frecare a mainilor si tegumentelor
DAN1415185 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 24455000-8 03.02.2021 2,085
solutie pentru dezinfectarea mainilor si tegumentelor
DAN1395883 MINISTERUL AFACERILOR INTERNE CUI: 4267095 24455000-8 04.01.2021 8,851
dezinfectanti
DAN1351554 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 33631600-8 13.10.2020 10,944
dezinfectant tp2 pentru dezinfectia de nivel inalt a suprafetelor noncritice. conform anunt adv 1153788
DAN1325699 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33631600-8 14.08.2020 1,999
furnizare dezinfectanti suprafete, achizitor directia silvica valcea
DAN1300998 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 24455000-8 29.06.2020 323
dezinfectant biocid suprafete conform specificatiilor tehnice
DAN1300507 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33631600-8 26.06.2020 869
furnizare dezinfectanti, achizitor directia silvica valcea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1046033 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 33631600-8 07.12.2020 23,760
contract de furnizare dezinfectant de maini - meditol gel
CAN1046016 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 33631600-8 07.12.2020 24,192
contract de furnizare dezinfectant rapid pt. dispozitive medicale - maxil sept ultrarapid
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/14269522
  • /api/v1/suppliers/14269522/revenue
  • /api/v1/suppliers/14269522/scores
  • /api/v1/suppliers/14269522/benchmarks
  • /api/v1/red-flags/by-supplier/14269522
  • /api/v1/suppliers/14269522/years
  • /api/v1/suppliers/14269522/cpv
  • /api/v1/suppliers/14269522/clients
  • /api/v1/suppliers/14269522/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API