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CUI: 26051890 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

DIPOL CONNECT SRL

Registered: 01.10.2009 SALTULUI, 19 https://www.dipolnet.ro

Total revenue

4.31 Mn.

667 client authorities · paid between 2018 and 2026

Direct purchases

4.09 Mn.

2,398 purchases

Offline purchases

201,033 RON

107 purchases

Tenders

19,623 RON

1 contracts

Won without competition

0.2%

1 of 7 lots

National rate: 34.3%

Ranked 10,206 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.0%

Main client: SERVICIUL DE INFORMATII EXTERNE

National median: 30.2%

Ranked 35,058 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 50; the other 38 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
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 683,976 2,969 — 686,945 16.0% 0.8% 65 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 406,296 330 — 406,626 9.4% 0.0% 44 2019–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 277,691 —— 277,691 6.5% 0.1% 106 2018–2026
UM 0296 BUCURESTI CUI: 14381010 167 90,780 19,623 110,570 2.6% 0.2% 21 2021–2025
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 110,018 —— 110,018 2.6% 0.0% 32 2018–2026
UNITATEA MILITARA 01912 CUI: 32582462 98,276 —— 98,276 2.3% 0.2% 18 2021–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 73,872 2,938 — 76,810 1.8% 0.0% 80 2019–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 76,056 —— 76,056 1.8% 0.0% 33 2018–2025
UNITATEA MILITARA 0526 TGMURES CUI: 4322998 61,964 —— 61,964 1.4% 1.1% 11 2020–2026
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 57,435 516 — 57,951 1.4% 0.2% 46 2020–2025
UNITATEA MILITARA 01812 CUI: 24352365 51,218 —— 51,218 1.2% 0.1% 12 2020–2026
UM 01838 BOBOC CUI: 4299631 50,240 —— 50,240 1.2% 0.1% 22 2018–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50,079 —— 50,079 1.2% 0.0% 35 2018–2026
UM NR02003 CUI: 4304673 46,799 —— 46,799 1.1% 0.2% 38 2018–2025
UNITATEA MILITARA 02046 CUI: 18649249 46,206 —— 46,206 1.1% 0.6% 22 2019–2026
UNITATEA MILITARA NR 01829 CUI: 4266987 44,436 —— 44,436 1.0% 0.0% 24 2018–2025
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 41,940 —— 41,940 1.0% 0.1% 10 2020–2026
UNITATEA MILITARA NR 02638 CUI: 4265965 40,002 —— 40,002 0.9% 0.0% 16 2020–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 37,597 —— 37,597 0.9% 0.0% 8 2023
UNITATEA MILITARA 01769 BACAU CUI: 4670364 35,778 —— 35,778 0.8% 0.3% 10 2019–2025
UNITATEA MILITARA 01606 CUI: 4307033 35,587 —— 35,587 0.8% 0.1% 26 2019–2025
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 31,821 —— 31,821 0.7% 0.0% 69 2018–2025
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 29,582 720 — 30,302 0.7% 0.0% 15 2021–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 30,004 —— 30,004 0.7% 0.0% 17 2018–2026
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 28,964 —— 28,964 0.7% 0.0% 4 2022–2025

1-25 of 667 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
DA41283907 AUTORITATEA NAVALA ROMANA CUI: 11055818 30237000-9 29.09.2026 1,649
reflectometru fibra optica otdr cs-r5b-50h 1.6m-100km gama dinamica 26/24 db
DA41272492 UNITATEA MILITARA 01812 CUI: 24352365 32422000-7 28.09.2026 7,892
materiale, accesorii radar meteo um 01803/d schitu
DA41272511 UNITATEA MILITARA 01812 CUI: 24352365 32422000-7 28.09.2026 12,072
materiale, accesorii radar meteo um 01803/j gruiu
DA41272526 UNITATEA MILITARA 01812 CUI: 24352365 32422000-7 28.09.2026 6,358
materiale, accesorii radar meteo um 01801/f matca
DA41237814 UNITATEA MILITARA NR 02638 CUI: 4265965 32422000-7 22.09.2026 10,353
materiale, accesorii
DA41220196 PENITENCIARUL TIMISOARA CUI: 4269126 32422000-7 21.09.2026 740
modulator hdmi - dvb-t2/c ws-6990 cu bitrate ajustabil (1..20 mbps)
DA41220217 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31224200-4 21.09.2026 1,916
pachet mufe si treceri
DA41209168 UNITATEA MILITARA 01668 CUI: 4382590 32422000-7 17.09.2026 1,657
testere verificare retele
DA41182366 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 19513200-7 17.09.2026 1,221
pachet materiale
DA41201653 UNITATEA MILITARA NR 02638 CUI: 4265965 32422000-7 17.09.2026 10,053
pachet_dipol_componente retea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823210 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 30237410-6 03.08.2026 236
mouse
DAN2774934 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 32420000-3 09.06.2026 499
media converter si patch fibra optica
DAN2734570 TRANSURB SA CUI: 11711424 44423000-1 20.04.2026 161
cartele - 200 buc.
DAN2639592 MI - UM 0575 BUCURESTI CUI: 4340676 34999200-8 23.12.2025 6,434
bunuri materiale pentru mentenanta sistemului de telviziune prin cablu
DAN2603228 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 30000000-9 13.11.2025 447
regleta telefonica , cutie distributie de interior
DAN2581782 CIVITAS COM SRL CUI: 9845831 22457000-8 20.10.2025 340
set 200 cartele acces strand
DAN2552933 URBAN SA CUI: 11316859 33195100-4 22.09.2025 1,145
monitor vga, hdmi, audio, lm43-f200 43- 1 buc x 1144,64 lei
DAN2550839 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 24911200-5 17.09.2025 19
flux cu colofoniu
DAN2499357 UM 0296 BUCURESTI CUI: 14381010 32562300-3 08.07.2025 180
materiale retele tehnice de comunicatii fo
DAN2499344 UM 0296 BUCURESTI CUI: 14381010 32561000-3 08.07.2025 1,000
materiale retele tehnice de comunicatii fo

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1059605 UM 0296 BUCURESTI CUI: 14381010 32552320-6 21.10.2021 189,324
furnizare de piese si materiale retele de comunicatii
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/26051890
  • /api/v1/suppliers/26051890/revenue
  • /api/v1/suppliers/26051890/scores
  • /api/v1/suppliers/26051890/benchmarks
  • /api/v1/red-flags/by-supplier/26051890
  • /api/v1/suppliers/26051890/years
  • /api/v1/suppliers/26051890/cpv
  • /api/v1/suppliers/26051890/clients
  • /api/v1/suppliers/26051890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API