Skip to content

CUI: 16742073 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

D&D EUROCOM SRL

Registered: 08.09.2004 Registered office: INTR. CALITATII, 4 Website: https://www.e-licitatie.ro

Total revenue

16.23 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

12.20 Mn.

174 purchases

Offline purchases

838,338 RON

9 purchases

Tenders

3.19 Mn.

1 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

31.0%

Main client: ADMINISTRATIA SCOLILOR SECTOR 6

National median: 30.2%

Ranked 20,212 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

#03 New companies 0
#04 Captivity 0
#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 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
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 5,032,686 —— 5,032,686 31.0% 4.5% 53 2019–2024
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 4,402,033 444,538 — 4,846,571 29.9% 0.6% 80 2020–2024
ACET SA CUI: 713519 —— 3,193,263 3,193,263 19.7% 0.3% 1 2023
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 1,089,010 —— 1,089,010 6.7% 0.0% 11 2018–2025
COMUNA PERISORU CUI: 3796888 591,300 —— 591,300 3.6% 0.8% 6 2021–2024
COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 382,000 —— 382,000 2.4% 1.8% 2 2023
ORASUL BRAGADIRU CUI: 4992998 280,000 —— 280,000 1.7% 0.1% 2 2025
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 — 206,000 — 206,000 1.3% 0.0% 2 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 — 133,200 — 133,200 0.8% 0.1% 1 2021
COMUNA SNAGOV CUI: 5643775 132,000 —— 132,000 0.8% 0.1% 1 2019
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 85,000 —— 85,000 0.5% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 67,000 —— 67,000 0.4% 0.0% 1 2019
MUNICIPIUL BACAU CUI: 4278337 — 54,000 — 54,000 0.3% 0.0% 3 2018–2021
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 41,000 —— 41,000 0.3% 0.0% 1 2026
COMUNA MARACINENI CUI: 4154312 25,650 —— 25,650 0.2% 0.0% 2 2018
COMUNA BRADEANU CUI: 3724482 20,033 —— 20,033 0.1% 0.1% 6 2019–2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 18,500 600 — 19,100 0.1% 0.0% 3 2018–2022
ORAS CHITILA CUI: 4420848 12,800 —— 12,800 0.1% 0.0% 1 2021
MUNICIPIUL TG - JIU CUI: 4956065 8,178 —— 8,178 0.1% 0.0% 2 2020
JUDETUL DAMBOVITA CUI: 4280205 6,000 —— 6,000 0.0% 0.0% 1 2021
ORASUL PANCIU CUI: 4447320 3,500 —— 3,500 0.0% 0.0% 1 2023
ORASUL ZIMNICEA CUI: 4652732 2,500 —— 2,500 0.0% 0.0% 1 2024
COMUNA MODELU CUI: 3966354 2,000 —— 2,000 0.0% 0.0% 1 2023
COMUNA VADU PASII CUI: 4385538 1,000 —— 1,000 0.0% 0.0% 1 2020

1-24 of 24 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
TERRA DINAMIC AG SRL CUI: 30848100 1 3,193,263 9,579,789 1 2023
TERRA DINAMIC SRL CUI: 24327710 1 3,193,263 9,579,789 1 2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40898017 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 71321200-6 28.07.2026 41,000
Contract object: servicii de proiectare centrale termice, surse proprii de producere energie termica la faza dali/sf
DA39453558 ORASUL BRAGADIRU CUI: 4992998 71356200-0 11.12.2025 80,000
Contract object: asistenta tehnica din partea proiectantului pe perioada executiei
DA38421938 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 79930000-2 27.06.2025 199,000
Contract object: servicii actualizare doc. tehn. econ., faza dali pentru gradinita fulg de nea
DA37418413 ORASUL BRAGADIRU CUI: 4992998 71323100-9 04.02.2025 200,000
Contract object: servicii proiectare parc fotovoltaic capacitate 2 mw - 4 mw
DA35693053 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 71000000-8 13.05.2024 85,000
Contract object: consultanta si audit pentru instalatii si echipamente electrice.
DA35648750 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 71322000-1 07.05.2024 14,000
Contract object: servicii de reproiectare ptr. lucrarea modernizarea si reab. termica a sc. gimn. c-tin paunescu
DA35422332 COMUNA PERISORU CUI: 3796888 71300000-1 04.04.2024 80,000
Contract object: actualizare proiect faza d.a.l.i. , pentru retea canalizare exterioara lungime 3km - 30km
DA35185361 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 79314000-8 06.03.2024 37,815
Contract object: s.f. amenajare loc de joaca si de recreere bd. basarabia 98a si 98c
DA35134119 ORASUL ZIMNICEA CUI: 4652732 71356100-9 28.02.2024 2,500
Contract object: servicii de verificare tehnica-pt-proiect-construire statii de reincarcare pentru vehicule electrice
DA34646639 COMUNA MODELU CUI: 3966354 71328000-3 08.12.2023 2,000
Contract object: servicii de verificare proiect tehnic pentru comuna modelu judetul calarasi

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2533816 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 90713000-8 22.08.2025 135,000
Contract object: j-ac 229-servicii de elaborare a studiului de monitorizare a biodiversitatii necesar in cadrul intervetiilor pentru 10 cladiri publice din sectorul 1, cu functiunea de unitati de invatamant
DAN2533815 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 79311100-8 22.08.2025 71,000
Contract object: j-ac 230-servicii de intocmire a studiului dnsh si imunizarea privind schibarile climatice pentru cresterea eficientei energetice si nivelului de siguranta la actiunile seismice a cladirilor publice-10 unitati de invatamant
DAN2101538 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 79314000-8 26.01.2024 221,429
Contract object: servicii de elaborare documentatie studiu de fezabilitate - parcare supraetajata bulevardul chisinau nr. 12
DAN2101535 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 79314000-8 26.01.2024 223,109
Contract object: servicii de elaborare documentatie studiu de fezabilitate - parcare supraetajata strada masina de paine nr. 20
DAN1610213 MUNICIPIUL BACAU CUI: 4278337 71356200-0 11.01.2022 37,000
Contract object: servicii de asistenta tehnica din partea proiectantului pentru obiectivul construire strada salciei, municipiul bacau
DAN1577314 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 71350000-6 07.12.2021 133,200
Contract object: studiu in vederea proiectarii si realizarii unor sisteme de instalatii adecvate activitatilor specifice derulate in cadrul centrului de cercetare-inovare si transfer tehnologic al sistemelor complexe integrate generatoare de putere cu emisii reduse de carbon si nox
DAN1511980 MUNICIPIUL BACAU CUI: 4278337 71322500-6 05.08.2021 7,000
Contract object: servicii de proiectare actualizare deviz general si a centralizatoarelor pe obiecte - faza pth construire strada salciei
DAN1027445 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 71220000-6 31.10.2018 600
Contract object: achizitionare documentatie de proiectare necesara incheierii unui contract nou cu apa nova la imobilul din str. crangului nr. 1
DAN1011301 MUNICIPIUL BACAU CUI: 4278337 71322500-6 21.09.2018 10,000
Contract object: actualizare proiect - obiectivul de investitii construire str. salciei, mun. bacau

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1103999 ACET SA CUI: 713519 45232420-2 19.05.2023 9,579,789
Contract object: construirea statiei de epurare din localitatea dolhasca sv-cl-21
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/16742073
  • /api/v1/suppliers/16742073/revenue
  • /api/v1/suppliers/16742073/scores
  • /api/v1/suppliers/16742073/benchmarks
  • /api/v1/red-flags/by-supplier/16742073
  • /api/v1/suppliers/16742073/years
  • /api/v1/suppliers/16742073/cpv
  • /api/v1/suppliers/16742073/clients
  • /api/v1/suppliers/16742073/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API