DYBOINSTAL SRL (CUI 19236070) — public contracts and clients

Total revenue

268,052 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

263,652 RON

75 purchases

Offline purchases

4,400 RON

1 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

58.6%

Main client: SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI

National median: 30.2%

Ranked 5,403 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 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
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	157,125	—	—	157,125	58.6%	0.1%	29	2018–2026
COMUNA FILIPESTII DE TARG CUI: 2845516	41,626	—	—	41,626	15.5%	0.1%	12	2020–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634	15,808	—	—	15,808	5.9%	0.1%	5	2019–2021
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185	10,730	—	—	10,730	4.0%	0.0%	7	2019–2026
ORAS BREAZA CUI: 2845486	8,490	—	—	8,490	3.2%	0.0%	5	2020–2026
SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556	8,400	—	—	8,400	3.1%	1.3%	2	2025
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810	3,350	4,400	—	7,750	2.9%	0.0%	2	2018–2024
TRIBUNALUL PRAHOVA CUI: 2998315	4,875	—	—	4,875	1.8%	0.0%	3	2020–2023
LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639	3,140	—	—	3,140	1.2%	0.1%	2	2026
PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702	3,076	—	—	3,076	1.2%	0.4%	2	2019–2021
LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838	2,320	—	—	2,320	0.9%	0.1%	2	2021
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469	2,200	—	—	2,200	0.8%	0.0%	1	2022
CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	1,252	—	—	1,252	0.5%	0.4%	1	2021
SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	1,010	—	—	1,010	0.4%	0.1%	2	2021
DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812	250	—	—	250	0.1%	0.0%	1	2021

1-15 of 15 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41159332	COMUNA FILIPESTII DE TARG CUI: 2845516	71630000-3	11.09.2026	2,930
Contract object: revizii si verificare instalatii de utilizare gaze naturale
DA40591621	COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185	71631100-1	10.06.2026	870
Contract object: verificare instalatie de utilizare gaze naturale si iscir ct
DA40554137	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	71630000-3	08.06.2026	9,380
Contract object: verificare si revizie instalatii de utilizare gaze naturale spitalul judetean
DA40378159	LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639	71630000-3	13.05.2026	1,256
Contract object: verificari instalatii de utilizare gaze naturale
DA40378208	LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639	71630000-3	13.05.2026	1,884
Contract object: documentatie iscir ct
DA40245230	ORAS BREAZA CUI: 2845486	71630000-3	27.04.2026	1,380
Contract object: verificari instalatii de utilizare gaze naturale
DA40129550	COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185	71631100-1	02.04.2026	640
Contract object: verificari instalatii de utilizare gaze naturale
DA39954325	COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185	71631100-1	06.03.2026	320
Contract object: verificare instalatie de utilizare gaze naturale
DA39857705	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	71630000-3	19.02.2026	4,100
Contract object: verificare instalatie de utilizare gaze naturale spitalul judetean ploiesti
DA39386635	SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	71630000-3	28.11.2025	2,150
Contract object: verificari instalatii de utilizare gaze naturale spitalul judetean ploiesti

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1053729	SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810	45231221-0	08.01.2019	4,400
Contract object: lucrari reparatii la instalatia de utilizare gaze naturale

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/19236070
/api/v1/suppliers/19236070/revenue
/api/v1/suppliers/19236070/scores
/api/v1/suppliers/19236070/benchmarks
/api/v1/red-flags/by-supplier/19236070
/api/v1/suppliers/19236070/years
/api/v1/suppliers/19236070/cpv
/api/v1/suppliers/19236070/clients
/api/v1/suppliers/19236070/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API