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CUI: 25870764 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

CASA DE COMERT DONA SRL

Registered: 11.08.2009 STR. GENERAL DONA, 20, CORP A https://www.casadecomertdona.ro

Total revenue

4.55 Mn.

149 client authorities · paid between 2018 and 2026

Direct purchases

4.51 Mn.

318 purchases

Offline purchases

46,959 RON

4 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

9.5%

Main client: INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN

National median: 30.2%

Ranked 39,735 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 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 12 largest CPV groups, out of 12; 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
INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 431,874 —— 431,874 9.5% 7.0% 40 2018–2026
COMUNA BREAZA CUI: 4055840 195,045 —— 195,045 4.3% 0.4% 5 2019–2023
TEGA SA CUI: 8670570 190,040 —— 190,040 4.2% 0.3% 5 2018–2019
COMUNA ZARNESTI CUI: 3724512 176,024 —— 176,024 3.9% 0.2% 4 2019–2025
COMUNA BANEASA CUI: 5182140 166,790 —— 166,790 3.7% 0.2% 3 2019–2024
COMUNA POSTA CALNAU CUI: 3724520 138,510 —— 138,510 3.0% 0.1% 4 2021–2024
COMUNA CERNATESTI CUI: 3662622 134,400 —— 134,400 3.0% 0.4% 2 2023–2025
COMUNA GRECI CUI: 4793960 121,125 —— 121,125 2.7% 0.1% 2 2019
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 119,942 290 — 120,232 2.6% 0.2% 6 2018–2021
COMUNA BALTA ALBA CUI: 2407834 109,025 —— 109,025 2.4% 0.2% 1 2020
MUNICIPIUL CARANSEBES CUI: 3227947 105,000 —— 105,000 2.3% 0.0% 1 2022
COMUNA MOARA VLASIEI CUI: 4532477 99,752 —— 99,752 2.2% 0.3% 6 2020–2026
COMUNA COSERENI CUI: 4365255 97,204 —— 97,204 2.1% 0.5% 4 2019–2025
ORASUL HARSOVA CUI: 7453165 84,884 —— 84,884 1.9% 0.1% 12 2018–2023
COMUNA VAGIULESTI CUI: 4351730 75,655 —— 75,655 1.7% 0.3% 4 2020–2022
MUNICIPIUL TOPLITA CUI: 4245178 73,350 —— 73,350 1.6% 0.0% 2 2020–2021
COMUNA JILAVELE CUI: 4365174 70,690 —— 70,690 1.6% 0.3% 5 2019–2026
MUNICIPIUL CARACAL CUI: 4395175 68,500 —— 68,500 1.5% 0.0% 1 2018
COMUNA CIOLPANI CUI: 4434037 65,475 —— 65,475 1.4% 0.4% 3 2021–2025
COMUNA CERVENIA CUI: 4568497 65,000 —— 65,000 1.4% 0.2% 1 2022
COMUNA STELNICA CUI: 4364799 64,910 —— 64,910 1.4% 0.2% 7 2018–2026
COMUNA ALBESTI CUI: 4428027 63,650 —— 63,650 1.4% 0.4% 2 2021–2022
COMUNA GEACA CUI: 4485413 57,375 —— 57,375 1.3% 0.2% 1 2019
COMUNA HOMOCEA CUI: 4350688 57,138 —— 57,138 1.3% 0.1% 12 2018–2024
ORASUL LUDUS CUI: 5669317 55,610 —— 55,610 1.2% 0.1% 4 2019–2021

1-25 of 149 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
DA41243865 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 44619300-5 23.09.2026 6,350
naveta plastic dublu stivuibila cu peretii plini 600x400x230 mm color
DA41156395 COMUNA SUBCETATE CUI: 4367698 39224340-3 10.09.2026 13,810
furnizare containere deseuri selective
DA41114939 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 44619300-5 04.09.2026 31,750
naveta plastic dublu stivuibila cu peretii plini 600x400x230 mm colo
DA41087758 COMUNA MOARA VLASIEI CUI: 4532477 39224340-3 01.09.2026 11,250
pubele 240 l
DA40779751 COMUNA OSTROV CUI: 4794079 34928480-6 07.07.2026 15,750
achizitie eurocontainere colectare materiale textile capacitate 1650 l
DA40752593 COMUNA SARAIU CUI: 5874273 34928480-6 02.07.2026 4,850
eurocontainere colectare materiale textile capacitate 1650 l
DA40550806 COMUNA JILAVELE CUI: 4365174 34928480-6 08.06.2026 4,780
achizitie container colectare materiale textile
DA40461402 COMUNA TARNA MARE CUI: 3897181 34928480-6 22.05.2026 9,090
europubele plastic capacitate 240 l color negru
DA39854358 COMUNA STELNICA CUI: 4364799 34928480-6 18.02.2026 5,900
eurocontainere plastic capac plat color capacitate 1100 l - centrul de zi stelnica
DA39691692 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 18934000-5 22.01.2026 440
sacose tip maieu ldpe color alb nebiodegradabile 250(75)x400x0,04 m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1545326 COMUNA COLONESTI CUI: 4670194 22814000-9 12.10.2021 179
chitantiere , art. 46
DAN1506061 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 34928480-6 26.07.2021 290
pubela 240l negru 2buc
DAN1410145 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 34928480-6 26.01.2021 1,540
container metalic 1100 litri
DAN1167702 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 39224340-3 10.10.2019 44,950
europubele 120 litri , noi
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/25870764
  • /api/v1/suppliers/25870764/revenue
  • /api/v1/suppliers/25870764/scores
  • /api/v1/suppliers/25870764/benchmarks
  • /api/v1/red-flags/by-supplier/25870764
  • /api/v1/suppliers/25870764/years
  • /api/v1/suppliers/25870764/cpv
  • /api/v1/suppliers/25870764/clients
  • /api/v1/suppliers/25870764/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API