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CUI: 14399840 SA BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 6 indicators

DANTE INTERNATIONAL SA

Registered: 23.01.2002 SOS. VIRTUTII, 148, 60787 https://www.emag.ro

Total revenue

3.67 Bn.

6,045 client authorities · paid between 2018 and 2026

Direct purchases

212.48 Mn.

94,881 purchases

Offline purchases

7.69 Mn.

3,285 purchases

Tenders

3.45 Bn.

228 contracts

Won without competition

0.2%

46 of 202 lots

National rate: 34.3%

Ranked 10,220 of 11,028

Won at the estimated value

0.7%

2 of 154 lots

National rate: 1.2%

Ranked 1,806 of 6,155

Dependence on the main client

88.5%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 707 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 58
#02 At the ceiling 14
#03 New companies 0
#04 Captivity 1
#05 Single bidder 46
#07 Exact price match 2
#10 Concentration 1

#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 166; the other 154 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
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 69,382 — 3,245,888,979 3,245,958,361 88.5% 40.2% 12 2019–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 4,849,058 552,360 73,657,685 79,059,103 2.2% 2.1% 473 2018–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 9,730 108,093 38,112,236 38,230,059 1.0% 1.5% 14 2018–2025
MINISTERUL FINANTELOR CUI: 4221306 291,696 44,028 25,662,486 25,998,210 0.7% 2.8% 30 2019–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 13,893 301,216 16,782,858 17,097,967 0.5% 0.7% 29 2019–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 206,643 — 9,975,683 10,182,326 0.3% 22.1% 16 2018–2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 1,224,301 7,862 8,941,768 10,173,931 0.3% 2.9% 619 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 3,731,971 236,711 1,261,718 5,230,400 0.1% 0.6% 2,152 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,293,880 581,082 367,695 4,242,657 0.1% 0.1% 658 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 907,433 66,843 2,805,845 3,780,121 0.1% 0.5% 606 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 3,661,293 —— 3,661,293 0.1% 2.8% 956 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 2,555,010 —— 2,555,010 0.1% 2.9% 681 2018–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 722,891 — 1,644,383 2,367,274 0.1% 0.5% 59 2018–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 2,117,625 — 107,202 2,224,827 0.1% 0.4% 603 2018–2023
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 1,362,837 — 499,060 1,861,897 0.1% 2.5% 48 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 22,319 105,992 1,688,390 1,816,701 0.1% 0.0% 5 2019–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,492,819 50,354 191,908 1,735,081 0.1% 0.2% 449 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,238,346 — 366,552 1,604,898 0.0% 0.3% 881 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 1,604,240 277 — 1,604,517 0.0% 4.1% 438 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 —— 1,532,157 1,532,157 0.0% 1.3% 1 2018
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 766,241 2,326 673,889 1,442,456 0.0% 7.6% 387 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 1,199,832 — 223,182 1,423,014 0.0% 0.4% 420 2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 701,610 — 677,220 1,378,830 0.0% 0.3% 189 2018–2026
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 1,376,230 —— 1,376,230 0.0% 3.3% 566 2018–2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 169,964 12,960 1,183,721 1,366,645 0.0% 1.5% 56 2018–2026

1-25 of 6045 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
DA41305108 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 39221150-3 30.09.2026 528
geanta termica steamy extra large, 42x36x34 cm, 51 litri, negru s17
DA41305327 OZONFIX SRL CUI: 1222285 30213100-6 30.09.2026 23,683
econexus, smis 336912
DA41302039 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 30232000-4 30.09.2026 1,198
multifunctional inkjet epson ecotank l5390 ,ctr.92
DA41298309 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30213200-7 30.09.2026 12,497
tableta si accesorii
DA41283994 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18530000-3 30.09.2026 12,960
card cadou -117 buc
DA41283733 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30232000-4 30.09.2026 1,857
camera web logitech, imprimanta laser color brother si casti gaming wireless
DA41301300 JUDETUL BRAILA CUI: 4205491 30213100-6 30.09.2026 8,264
laptop gaming acer nitro v16 ai anv16-61-r6yg cu procesor amd ryzen ai 9 365 pana la 5.00 ghz, 16
DA41302455 RAJA SA CUI: 1890420 30213100-6 30.09.2026 3,421
laptop lenovo v15 g5 cu procesor intel core i7-13620h pana la 4.9ghz, 15.6 full hd, 16gb ddr5 ram
DA41280739 ASOCIATIA SOCIETATEA MEDICILOR DIN COLECTIVITATILE DE COPII SI TINERI CUI: 13486132 30213000-5 30.09.2026 16,628
laptop hp probook 4 g1i cu procesor intel core ultra 5 225u pana la 4.8 ghz, 16, wuxga, 16gb ddr5
DA41299866 SPITALUL MUNICIPAL BLAJ CUI: 4934679 31111000-7 30.09.2026 44
adaptor pentru priza brennenstuhl, europe-gb 149816

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868749 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 66510000-8 30.09.2026 172
asigurare medicala de calatorie, 3 persoane
DAN2867620 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 66510000-8 30.09.2026 49
asigurare medicala de calatorie, 1 persoane
DAN2866080 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 37400000-2 28.09.2026 198
(3114) cos de baschet cu mingi incluse - evenimentul be active 2026
DAN2866043 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 30237000-9 28.09.2026 150
huse laptop pr vest
DAN2861916 COMUNA FOIENI CUI: 3896828 44423000-1 23.09.2026 115
solutie decalcifiere delonghi ecodecalc 500ml-3buc
DAN2861675 COMUNA DRAGODANA CUI: 4207034 39715240-1 23.09.2026 1,849
calorifere electrice
DAN2861282 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 33141118-0 23.09.2026 44
fasa tifon 8cm x 10m 100% bumbac easycare, 25 bucati
DAN2861242 COMUNA DRAGODANA CUI: 4207034 32324000-0 23.09.2026 2,819
televizor + suport
DAN2861050 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 60161000-4 23.09.2026 21
transport curier
DAN2861048 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 38651000-3 23.09.2026 64
trepied

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144589 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 30210000-4 31.07.2026 4,239,110,571
achizitie centralizata de produse tip hardware
CAN1129218 UNITATEA MILITARA 0276 CUI: 4203997 30213100-6 28.04.2026 1,082,040
echipamente informatice si licente, din care:<br>lot 1 - statie de lucru portabila 2 in 1<br>lot 2 - server<br>lot 3 - storage<br>lot 4 - ,,pachet office
CAN1164001 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 30213100-6 11.03.2026 1,939,223
echipamente it si pentru comunicatii
CAN1162232 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 06.02.2026 129,549
echipamente it in cadrul granturilor seed - septembrie 2025
CAN1159894 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 30213300-8 23.12.2025 818,398
lotul 1 - sistem desktop; lotul 2 - sistem desktop grafica; lotul 3 - server vizualizare 1 ; lotul 4 - server vizualizare 2; lotul 5 - server stocare 1; lotul 6 server stocare 2; lotul 7 - server backup 1; lotul 8 - server backup 2; lotul 9 - server retea; lotul 10 - mini system
CAN1119426 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 30216120-3 17.12.2025 131,999,870
acord-cadru de furnizare terminale mobile de tip tableta
CAN1133320 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 30213100-6 12.12.2025 1,023,340
echipamente it: latopuri, desktopuri, monitoare, tablete, multifunctionale, casti
CAN1157010 CONSILIUL CONCURENTEI CUI: 8844560 30213100-6 06.11.2025 519,216
statii de lucru si echipamente periferice
CAN1155509 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 30210000-4 08.10.2025 1,174,270
echipamente ti- 7 loturi
CAN1115679 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30213300-8 19.09.2025 46,686,127
echipamente de resortul tehnologiei informatiilor
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/14399840
  • /api/v1/suppliers/14399840/revenue
  • /api/v1/suppliers/14399840/scores
  • /api/v1/suppliers/14399840/benchmarks
  • /api/v1/red-flags/by-supplier/14399840
  • /api/v1/suppliers/14399840/years
  • /api/v1/suppliers/14399840/cpv
  • /api/v1/suppliers/14399840/clients
  • /api/v1/suppliers/14399840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API