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CUI: 22098938 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

DIMANCHE SRL

Registered: 12.07.2007 Registered office: PROMOROACA, 7, 14013 Website: https://www.dimanche.ro

Total revenue

1.24 Mn.

6 client authorities · paid between 2018 and 2024

Direct purchases

1.23 Mn.

43 purchases

Offline purchases

9,730 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 6 largest CPV groups, out of 6; 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
UNITATEA MILITARA NR 02574 CUI: 4193125 1,183,009 —— 1,183,009 95.7% 0.1% 32 2018–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 22,000 —— 22,000 1.8% 0.0% 2 2018–2019
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 13,500 —— 13,500 1.1% 0.0% 1 2024
MUNICIPIUL IASI CUI: 4541580 — 9,730 — 9,730 0.8% 0.0% 1 2022
TELECOMUNICATII CFR SA CUI: 15034095 6,779 —— 6,779 0.6% 0.0% 7 2018–2020
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 630 —— 630 0.1% 0.0% 1 2020

1-6 of 6 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
DA35957050 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 39516120-9 17.06.2024 13,500
Contract object: set perna 50 x 70 cm cu husa microfibra
DA35906894 UNITATEA MILITARA NR 02574 CUI: 4193125 39512400-8 12.06.2024 15,100
Contract object: pilota matlasata - 210x220 cm
DA35907270 UNITATEA MILITARA NR 02574 CUI: 4193125 18314000-3 12.06.2024 128,950
Contract object: produse conform lista repere
DA33084346 UNITATEA MILITARA NR 02574 CUI: 4193125 39514100-9 27.04.2023 103,595
Contract object: produse conform lista repere
DA32882395 UNITATEA MILITARA NR 02574 CUI: 4193125 19212300-8 29.03.2023 14,700
Contract object: panza damasc
DA31160918 UNITATEA MILITARA NR 02574 CUI: 4193125 39500000-7 12.08.2022 61,850
Contract object: produse conform lista repere
DA30922915 UNITATEA MILITARA NR 02574 CUI: 4193125 39514100-9 04.07.2022 5,820
Contract object: prosop/covoras picioare 50x70 cm
DA29274911 UNITATEA MILITARA NR 02574 CUI: 4193125 39500000-7 16.11.2021 17,700
Contract object: prosop alb plain 90 x 180 cm
DA29125212 UNITATEA MILITARA NR 02574 CUI: 4193125 39514100-9 02.11.2021 28,000
Contract object: produse conform lista repere
DA28794494 UNITATEA MILITARA NR 02574 CUI: 4193125 39514100-9 21.09.2021 32,840
Contract object: produse conform lista repere

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1690994 MUNICIPIUL IASI CUI: 4541580 39514100-9 27.05.2022 9,730
Contract object: achizitie de prosoape bumbac
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/22098938
  • /api/v1/suppliers/22098938/revenue
  • /api/v1/suppliers/22098938/scores
  • /api/v1/suppliers/22098938/benchmarks
  • /api/v1/red-flags/by-supplier/22098938
  • /api/v1/suppliers/22098938/years
  • /api/v1/suppliers/22098938/cpv
  • /api/v1/suppliers/22098938/clients
  • /api/v1/suppliers/22098938/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API