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CUI: 24172682 SRL BUCUREȘTI BUCURESTI SECTORUL 2

DRUMMERS CONCEPT SRL

Registered: 09.09.2022 POIANA CU ALUNI, 6 https://www.drummers.ro

Total revenue

158,234 RON

9 client authorities · paid between 2018 and 2022

Direct purchases

139,246 RON

49 purchases

Offline purchases

18,988 RON

7 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

#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 10 largest CPV groups, out of 10; 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
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 92,400 17,802 — 110,202 69.6% 0.2% 6 2022
DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 17,300 —— 17,300 10.9% 0.0% 2 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 11,933 —— 11,933 7.5% 0.0% 38 2018–2022
UNITATATEA MILITARA NR02214 CUI: 14355500 9,999 —— 9,999 6.3% 0.1% 1 2020
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 4,382 —— 4,382 2.8% 0.0% 5 2022
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 2,020 —— 2,020 1.3% 0.0% 1 2019
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 1,212 —— 1,212 0.8% 0.0% 1 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 710 — 710 0.5% 0.0% 1 2021
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 476 — 476 0.3% 0.0% 1 2020

1-9 of 9 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
DA31690496 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 31523200-0 21.10.2022 156
panou santier
DA31621815 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 31523200-0 13.10.2022 1,560
panou forex mare
DA31531700 DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 30197645-9 04.10.2022 7,850
card pvc
DA31531728 DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 30199731-3 04.10.2022 9,450
suport card
DA31164794 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 31523200-0 10.08.2022 250
sticker auto 120 x 100 cm
DA31087885 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 31523200-0 27.07.2022 326
panouri forex 60 x 90 cm
DA31025938 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 31523200-0 15.07.2022 2,090
panouri forex si banner
DA30695861 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 35123400-6 26.05.2022 92,400
ecusoare cu scrisoare si plic
DA30539764 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30193900-7 09.05.2022 130
buzunare veralit mici revizia grivita
DA30200634 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30193900-7 22.03.2022 450
buzunare veralit 310x 220 revizia grivita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1800592 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 35261000-1 23.11.2022 277
panou de informare
DAN1694311 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 35261000-1 03.06.2022 12,969
litere volumetrice
DAN1694291 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 35261000-1 03.06.2022 277
panou de informare
DAN1681818 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 30199230-1 11.05.2022 1,706
plicuri personalizate
DAN1681812 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 22459100-3 11.05.2022 2,573
colantare geamuri
DAN1591816 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 22321000-6 24.12.2021 710
felicitare personalizata (pentru activitati de protocol)
DAN1373611 MINISTERUL AFACERILOR INTERNE CUI: 4267095 22462000-6 26.11.2020 476
achizitie de panou inscriptionat cu sigla mai
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/24172682
  • /api/v1/suppliers/24172682/revenue
  • /api/v1/suppliers/24172682/scores
  • /api/v1/suppliers/24172682/benchmarks
  • /api/v1/red-flags/by-supplier/24172682
  • /api/v1/suppliers/24172682/years
  • /api/v1/suppliers/24172682/cpv
  • /api/v1/suppliers/24172682/clients
  • /api/v1/suppliers/24172682/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API