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CUI: 15386016 SRL BUCUREȘTI BUCURESTI SECTORUL 3

DISPO TRADING SRL

Registered: 21.04.2003 STR. SABITEI, 36, 70000 https://www.dispotrading.ro

Total revenue

138,760 RON

94 client authorities · paid between 2018 and 2026

Direct purchases

124,960 RON

103 purchases

Offline purchases

13,800 RON

38 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

11.1%

Main client: COLEGIUL TEHNIC DANUBIANA

National median: 30.2%

Ranked 38,796 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 16; the other 4 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
COLEGIUL TEHNIC DANUBIANA CUI: 2613923 15,405 —— 15,405 11.1% 0.2% 1 2024
SCOALA GIMNAZIALA NR195 CUI: 32579882 8,264 —— 8,264 6.0% 0.2% 1 2025
LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 8,182 —— 8,182 5.9% 0.1% 1 2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 7,947 —— 7,947 5.7% 0.0% 1 2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 6,864 —— 6,864 5.0% 0.0% 4 2018–2019
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 5,018 —— 5,018 3.6% 0.0% 2 2026
COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 4,959 —— 4,959 3.6% 0.2% 1 2026
UM 0999 BUCURESTI CUI: 4267290 4,507 —— 4,507 3.3% 0.1% 1 2026
GRADINITA NR 210 CUI: 4340412 4,221 —— 4,221 3.0% 0.1% 1 2026
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 3,490 —— 3,490 2.5% 0.0% 3 2024–2025
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 3,162 —— 3,162 2.3% 0.0% 2 2026
ECOTRANS STCM SRL CUI: 39950464 — 3,069 — 3,069 2.2% 0.0% 1 2026
GRADINITA ALBINUTELE CUI: 34973742 2,795 —— 2,795 2.0% 0.1% 1 2026
SCOALA GIMNAZIALA NR92 CUI: 32580704 2,478 —— 2,478 1.8% 0.1% 1 2025
LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 2,457 —— 2,457 1.8% 0.1% 1 2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 2,408 —— 2,408 1.7% 0.1% 1 2025
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 2,226 —— 2,226 1.6% 0.0% 1 2026
SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 2,021 —— 2,021 1.5% 0.2% 4 2025–2026
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 1,840 —— 1,840 1.3% 0.0% 2 2025
PENITENCIARUL SPITAL DEJ CUI: 9709368 1,780 —— 1,780 1.3% 0.0% 2 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 1,662 — 1,662 1.2% 0.0% 6 2019–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,385 — 1,385 1.0% 0.0% 1 2020
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 1,301 —— 1,301 0.9% 0.0% 2 2025
SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 1,293 —— 1,293 0.9% 0.1% 1 2025
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 1,283 —— 1,283 0.9% 0.0% 2 2019

1-25 of 94 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
DA41269975 CRESA CASTELUL PITICILOR CUI: 45959301 18143000-3 25.09.2026 1,145
echipamente de protectie
DA41271640 CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 18143000-3 25.09.2026 805
pachet echipamente de protectie
DA41255130 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 18424300-0 25.09.2026 248
manusi nitril gogrip negru
DA41177610 SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 18143000-3 15.09.2026 384
pachet echipamente de protectie
DA41177910 SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 18143000-3 15.09.2026 384
echipament de protectie
DA41102199 GRADINITA NR 210 CUI: 4340412 18143000-3 08.09.2026 4,221
pachet echipamente de protectie
DA41027947 COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 35810000-5 25.08.2026 4,959
uniforme si echipamente de protectie
DA40953551 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 18143000-3 06.08.2026 273
pachet echipamente de protectie
DA40953346 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 18143000-3 06.08.2026 561
echipamente de protectie
DA40927152 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 18143000-3 04.08.2026 2,460
echipamente de protectie - das

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831319 ECOTRANS STCM SRL CUI: 39950464 18200000-1 13.08.2026 3,069
echipamente personal
DAN2756836 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 44423000-1 15.05.2026 187
materiale consumabile
DAN2712099 COMUNA METES CUI: 4562150 18424300-0 25.03.2026 86
manusi unica folosinta asistent comunitar
DAN2665786 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 18141000-9 23.01.2026 258
furnizare manusi lucru
DAN2662884 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 19520000-7 21.01.2026 274
saci alimentari
DAN2553522 SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 35113400-3 22.09.2025 412
halat si bandana pentru masa sanatoasa
DAN2511119 COMPANIA DE APA OLT SA CUI: 21307548 18424000-7 21.07.2025 47
manusi nitril gogrip portocaliu 50 buc/set
DAN2481841 COMPANIA DE APA OLT SA CUI: 21307548 33141420-0 19.06.2025 47
manusi nitril giogrip portocalii 50buc/set
DAN2381022 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 18100000-0 10.02.2025 138
furnizare echipamente de protectie si lucru
DAN2371024 COMPANIA DE APA OLT SA CUI: 21307548 18424300-0 28.01.2025 72
manusi nitril xl
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/15386016
  • /api/v1/suppliers/15386016/revenue
  • /api/v1/suppliers/15386016/scores
  • /api/v1/suppliers/15386016/benchmarks
  • /api/v1/red-flags/by-supplier/15386016
  • /api/v1/suppliers/15386016/years
  • /api/v1/suppliers/15386016/cpv
  • /api/v1/suppliers/15386016/clients
  • /api/v1/suppliers/15386016/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API