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CUI: 22504017 SRL BUCUREȘTI BUCURESTI SECTORUL 3

DINAMIC ELECTRO PRAM SRL

Registered: 03.10.2007 STR. RAMNICU VALCEA, 20 https://www.depram.ro

Total revenue

1.37 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

408,858 RON

54 purchases

Offline purchases

961,299 RON

36 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

78.7%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE

National median: 30.2%

Ranked 1,709 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 11 largest CPV groups, out of 11; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 123,009 955,599 — 1,078,608 78.7% 0.3% 45 2019–2025
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 152,485 —— 152,485 11.1% 0.1% 11 2018–2026
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 65,887 —— 65,887 4.8% 0.1% 2 2023–2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 31,440 5,700 — 37,140 2.7% 0.0% 9 2018–2025
INSTITUTUL ASTRONOMIC CUI: 4183130 20,985 —— 20,985 1.5% 0.5% 8 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 5,332 —— 5,332 0.4% 0.0% 4 2020–2021
ORAS MIZIL CUI: 15562570 4,162 —— 4,162 0.3% 0.0% 5 2020–2026
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 2,514 —— 2,514 0.2% 0.0% 1 2022
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 1,000 —— 1,000 0.1% 0.0% 1 2021
INSTITUTUL DE ETNOGRAFIE SI FOLCLOR - CONSTANTIN BRAILOIU CUI: 5330972 850 —— 850 0.1% 0.3% 1 2020
PENITENCIARUL PLOIESTI CUI: 6884453 544 —— 544 0.0% 0.0% 1 2019
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 400 —— 400 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 250 —— 250 0.0% 0.0% 1 2021

1-13 of 13 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
DA40961691 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 71632200-9 10.08.2026 400
servicii de verificari si masuratori p.r.a.m. prize de pamant
DA40616624 INSTITUTUL ASTRONOMIC CUI: 4183130 71632200-9 12.06.2026 1,200
verificare instalatie impamantare
DA40562443 ORAS MIZIL CUI: 15562570 71632200-9 05.06.2026 1,100
verificare prize si paratrasnete sediu primarie oras mizil
DA40375112 ORAS MIZIL CUI: 15562570 71632200-9 13.05.2026 1,100
servicii de verificari si masuratori p.r.a.m. instalatie impamantare locatii primaria mizil
DA39830419 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 45311100-1 13.02.2026 15,955
lucrari cablare si alimentare ups-uri
DA39042288 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 71632200-9 10.10.2025 5,700
servicii de verificari si masuratori p.r.a.m. instalatie impamantare
DA38968406 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 71632200-9 30.09.2025 15,672
servicii de verificari si masuratori p.r.a.m. instalatie impamantare
DA38361628 INSTITUTUL ASTRONOMIC CUI: 4183130 71632200-9 20.06.2025 1,100
servicii de verificari si masuratori p.r.a.m. instalatie impamantare
DA38351634 ORAS MIZIL CUI: 15562570 71632200-9 19.06.2025 1,000
servicii de verificari si masuratori p.r.a.m. instalatie impamantare oras mizil
DA36731950 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 71632200-9 17.10.2024 5,130
servicii de verificari si masuratori p.r.a.m. instalatie impamantare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2635953 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 45311000-0 19.12.2025 31,329
lucrari de realizare circuit forta si te alimentare compresoare ce vor fi relocate in containere
DAN2635637 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 45311000-0 19.12.2025 52,212
lucrari de cablare si conexiuni electrice, respectiv realizare circuite cablare console
DAN2635623 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 45311000-0 19.12.2025 7,995
lucrari de cablare si conexiuni electrice, respectiv realizare 9 circuite cablare 3 console
DAN2631864 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 71632200-9 16.12.2025 24,164
servicii testare/verificare masurari prize de pamant si continuitati instalatii impamantare
DAN2627222 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 72267000-4 11.12.2025 3,252
servicii reparare - reamplasare si reprogramare sistem apelare pacient - chirurgie i
DAN2626912 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 71632200-9 11.12.2025 45,710
servicii de testare/verificare masurari prize de pamant si continuitati instalatii impamantare - spital
DAN2614713 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 71632200-9 28.11.2025 5,700
servicii de verificare/masurare/inscriptionare rezistenta dispersie prize de pamant-paratrasnet si rezistenta continuitati aparate si instalatii electrice centrale termice si spalatorie in obiective universitatii ,,dunarea de jos din galati
DAN2337690 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 71632200-9 16.12.2024 25,268
servicii de testare / verificare masurari prize de pamant si continuitati instalatii impamantare
DAN2334027 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 45311000-0 11.12.2024 33,537
lucrari reparatii instalatii electrice
DAN2334010 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 45311000-0 11.12.2024 61,281
lucrari reparatii instalatii electrice - cablare si alimentare echipamente analize medicale
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/22504017
  • /api/v1/suppliers/22504017/revenue
  • /api/v1/suppliers/22504017/scores
  • /api/v1/suppliers/22504017/benchmarks
  • /api/v1/red-flags/by-supplier/22504017
  • /api/v1/suppliers/22504017/years
  • /api/v1/suppliers/22504017/cpv
  • /api/v1/suppliers/22504017/clients
  • /api/v1/suppliers/22504017/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API