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CUI: 26567972 SRL BUCUREȘTI BUCURESTI SECTORUL 6

DREAM CONCEPT SRL

Registered: 24.02.2010 STR. DOBRENI, 1 https://www.dreamconcept.biz

Total revenue

256,686 RON

17 client authorities · paid between 2018 and 2024

Direct purchases

249,511 RON

47 purchases

Offline purchases

7,175 RON

2 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

52.8%

Main client: AUTORITATEA NATIONALA PENTRU PERSOANELE CU DIZABILITATI

National median: 30.2%

Ranked 7,231 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 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
AUTORITATEA NATIONALA PENTRU PERSOANELE CU DIZABILITATI CUI: 34202411 135,620 —— 135,620 52.8% 12.4% 8 2018–2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 86,884 7,175 — 94,059 36.6% 0.2% 24 2018–2024
UNITATEA MILITARA 0461 CUI: 4204224 12,846 —— 12,846 5.0% 0.0% 1 2018
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 7,060 —— 7,060 2.8% 0.0% 1 2018
COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 2,800 —— 2,800 1.1% 0.0% 1 2018
CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 1,720 —— 1,720 0.7% 0.1% 1 2019
LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 564 —— 564 0.2% 0.0% 2 2021–2022
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 335 —— 335 0.1% 0.0% 1 2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 319 —— 319 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 263 —— 263 0.1% 0.0% 2 2021
SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 215 —— 215 0.1% 0.0% 1 2021
COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 182 —— 182 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA SATULUNG CUI: 21319321 182 —— 182 0.1% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 143 —— 143 0.1% 0.0% 1 2023
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 136 —— 136 0.1% 0.0% 1 2023
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 126 —— 126 0.1% 0.0% 1 2023
INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 116 —— 116 0.1% 0.0% 1 2020

1-17 of 17 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
DA35321867 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 79341000-6 21.03.2024 1,488
editare brosura a4
DA34073132 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 39200000-4 22.09.2023 143
set incuietori mobilier-crrph ungureni
DA33694204 MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 30237000-9 24.07.2023 126
achizitie incarcator universal laptop
DA32625410 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 30213000-5 22.02.2023 136
tastatura esperanza memphis ek132,tastatura esperanza amarillo
DA32033075 COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 30192000-1 29.11.2022 182
laminator a4 omega
DA30107525 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 44321000-6 08.03.2022 329
ochb10-dc
DA29490618 SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 18521000-7 08.12.2021 215
ehc016w-dc - ceas de perete esperanza ehc016w,model lyon,termometru si higrometru,cadran argintiu,fo
DA28848146 SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 30237300-2 24.09.2021 182
cablu retea
DA28840982 SCOALA GIMNAZIALA SATULUNG CUI: 21319321 30237300-2 24.09.2021 182
rola cablu ftp, alien 00125, cat5e, lungime 305 me
DA28243363 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 30237300-2 22.06.2021 235
lcf5-10cc-0305-s-dc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1046490 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 22462000-6 21.12.2018 4,328
cana personalizata-100buc, pix incdfm-100buc, mapa incdfm-110buc
DAN1046459 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 22462000-6 21.12.2018 2,847
roll-up-1buc; pix metalic personalizat-100buc; pliant-100buc, mape-100buc
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/26567972
  • /api/v1/suppliers/26567972/revenue
  • /api/v1/suppliers/26567972/scores
  • /api/v1/suppliers/26567972/benchmarks
  • /api/v1/red-flags/by-supplier/26567972
  • /api/v1/suppliers/26567972/years
  • /api/v1/suppliers/26567972/cpv
  • /api/v1/suppliers/26567972/clients
  • /api/v1/suppliers/26567972/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API