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CUI: 22816191 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

DHI-SW PROJECT SRL

Registered: 27.11.2007 NICOLAE G. CARAMFIL, 22, 14143 https://www.dhigroup.com

Total revenue

8.47 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

931,335 RON

14 purchases

Offline purchases

41,800 RON

1 purchases

Tenders

7.50 Mn.

18 contracts

Won without competition

100.0%

10 of 10 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

26.9%

2 of 5 lots

National rate: 1.2%

Ranked 617 of 6,155

Dependence on the main client

58.1%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE

National median: 30.2%

Ranked 5,554 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#07 Exact price match 2
#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 9 largest CPV groups, out of 9; 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
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 284,000 — 4,635,755 4,919,755 58.1% 0.5% 12 2018–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 210,000 — 797,500 1,007,500 11.9% 0.1% 2 2023–2024
JUDETUL HUNEDOARA CUI: 4374474 —— 829,990 829,990 9.8% 0.0% 1 2023
APA CANAL SIBIU SA CUI: 2684940 305,685 — 237,750 543,435 6.4% 0.0% 7 2019–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 421,800 421,800 5.0% 0.1% 1 2023
APAVITAL SA CUI: 1959768 —— 335,890 335,890 4.0% 0.0% 2 2018–2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 165,500 165,500 2.0% 0.1% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 84,750 —— 84,750 1.0% 0.1% 4 2018–2024
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 —— 73,251 73,251 0.9% 0.0% 1 2021
MUNICIPIUL CALARASI CUI: 4445370 46,900 —— 46,900 0.6% 0.0% 1 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 41,800 — 41,800 0.5% 0.0% 1 2023

1-11 of 11 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
SYNERGETICS ANALYTICS SRL CUI: 46854435 1 829,990 2,489,970 1 2023
ROM QUALITY CERT SRL CUI: 26760492 1 829,990 2,489,970 1 2023
MARINE RESEARCH SRL CUI: 26906882 2 870,751 1,888,005 2 2021–2023
FIDA SOLUTIONS SRL CUI: 15974040 2 220,000 440,000 1 2025–2026
BLOM INTERNATIONAL OPERATIONS SRL CUI: 30096644 1 73,251 293,005 1 2021
HEVECO SRL CUI: 16632720 1 73,251 293,005 1 2021

1-6 of 6 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA39332440 APA CANAL SIBIU SA CUI: 2684940 48900000-7 21.11.2025 38,630
actualizare licente mike+
DA37750592 MUNICIPIUL CALARASI CUI: 4445370 71335000-5 27.03.2025 46,900
studiu hidrotehnic bratul borcea
DA37226425 APA CANAL SIBIU SA CUI: 2684940 48900000-7 19.12.2024 33,000
licente
DA37130637 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 71335000-5 13.12.2024 210,000
servicii privind elaborarea unui studiu hidrodinamic pentru transport de sedimente
DA37168749 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 72262000-9 12.12.2024 150,000
achizitie servicii dezvoltare soft aplicatie hydra (managementul folosintelor) si actualizare licent
DA35923481 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 80530000-8 17.06.2024 51,200
instruire modelare reconstructie ecologica mike she comanda 10157
DA34735343 APA CANAL SIBIU SA CUI: 2684940 48461000-7 21.12.2023 29,990
actualizare licente existente mike+ urban si water net advsior
DA32126393 APA CANAL SIBIU SA CUI: 2684940 48461000-7 12.12.2022 42,265
actualizare licente existente mike+ urban si water net advsior
DA29582505 APA CANAL SIBIU SA CUI: 2684940 48461000-7 16.12.2021 33,800
actualizare licente existente mike urban si water net advsior
DA24494856 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 48325000-2 27.11.2019 134,000
aplicatie mobila pentru colectare de date

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1958559 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79980000-7 07.07.2023 41,800
licenta pentru un utilizator- cercetare pn3

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1153186 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 72267000-4 14.09.2026 440,000
incheierea unui acord cadru pe 4 ani privind achizitia publica avand ca obiect servicii de mentenanta a aplicatiei hydra si sistem de modelare
SCNA1128678 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 72267000-4 09.12.2025 557,000
servicii mentenanta software mike cf cs atasat
CAN1125730 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 72267000-4 01.05.2024 105,000
contract subsecvent ii achizitie servicii de de mentenanta a aplicatiei hydra si a sistemului de modelare
CAN1111642 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 48190000-6 25.10.2023 1,140,901
aplicatii informatice si licente
CAN1111204 JUDETUL HUNEDOARA CUI: 4374474 72212600-5 10.09.2023 2,489,970
achizitie sistem gis - platforma integrata de management al retelelor de utilitati publice in cadrul proiectului planificare strategica, mobilitate urbana si managementul calitatii, cod sipoca 1196/cod mysmis2014+ 155028
CAN1106321 APAVITAL SA CUI: 1959768 48000000-8 26.06.2023 437,972
mentenanta software lot 1 - 9
CAN1097146 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 71335000-5 04.02.2023 1,595,000
servicii de elaborare studiu tehnic: influenta cresterii adancimilor de navigatie in bara sulina si a posibilelor efecte ale acestora asupra albiei, malurilor, senalelor si a digurilor.
SCNA1074589 APA CANAL SIBIU SA CUI: 2684940 71321300-7 17.08.2022 475,500
servicii de modelare si monitorizare a retelei de canalizare a municipiului sibiu.
CAN1072905 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 72267000-4 11.02.2022 228,000
contract subsecvent an 1 achizitie servicii de de mentenanta a aplicatiei hydra si a sistemului de modelare
CAN1072703 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 72267000-4 11.02.2022 684,000
acord cadru pe o perioada de 3 ani privind achizitionarea serviciilor de mentenanta a aplicatiei hydra si a sistemului de modelare
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/22816191
  • /api/v1/suppliers/22816191/revenue
  • /api/v1/suppliers/22816191/scores
  • /api/v1/suppliers/22816191/benchmarks
  • /api/v1/red-flags/by-supplier/22816191
  • /api/v1/suppliers/22816191/years
  • /api/v1/suppliers/22816191/cpv
  • /api/v1/suppliers/22816191/clients
  • /api/v1/suppliers/22816191/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API