Skip to content

CUI: 27358281 SRL BUCUREȘTI BUCURESTI SECTORUL 3

DALL CLUB EXCLUSIVE SRL

Registered: 07.09.2010 TICUS, 14, 32137

Total revenue

121,070 RON

38 client authorities · paid between 2018 and 2024

Direct purchases

113,647 RON

42 purchases

Offline purchases

7,423 RON

8 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

44.0%

Main client: SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA

National median: 30.2%

Ranked 11,153 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 5 largest CPV groups, out of 5; 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
SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 53,212 —— 53,212 44.0% 2.1% 2 2021–2022
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 12,099 —— 12,099 10.0% 0.0% 1 2021
COMUNA AGRIJ CUI: 4291549 5,648 —— 5,648 4.7% 0.0% 2 2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 4,689 —— 4,689 3.9% 0.1% 1 2022
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 4,515 —— 4,515 3.7% 0.0% 1 2021
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 4,358 —— 4,358 3.6% 0.1% 3 2021
MUNICIPIUL CAMPIA TURZII CUI: 4354566 3,485 —— 3,485 2.9% 0.0% 1 2020
ELECTROCENTRALE GRUP SA CUI: 31028788 — 3,303 — 3,303 2.7% 0.1% 3 2018–2020
THERMOENERGY GROUP SA CUI: 33620670 — 3,180 — 3,180 2.6% 0.0% 1 2019
MUNICIPIUL RESITA CUI: 3228764 2,523 —— 2,523 2.1% 0.0% 1 2022
BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 1,928 —— 1,928 1.6% 0.1% 2 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 1,916 —— 1,916 1.6% 0.0% 2 2020
COMUNA SAELELE CUI: 16388210 1,908 —— 1,908 1.6% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 1,611 —— 1,611 1.3% 0.0% 1 2022
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 1,609 —— 1,609 1.3% 0.0% 1 2022
SPITALUL MUNICIPAL URZICENI CUI: 4364969 1,446 —— 1,446 1.2% 0.0% 3 2020
AQUACARAS SA CUI: 16868757 1,352 —— 1,352 1.1% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 1,118 —— 1,118 0.9% 0.0% 1 2023
TRANSURBIS SA CUI: 10683385 1,101 —— 1,101 0.9% 0.0% 3 2021–2022
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 1,054 —— 1,054 0.9% 0.0% 1 2020
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 1,044 —— 1,044 0.9% 0.0% 1 2022
MONETARIA STATULUI RA CUI: 427304 998 —— 998 0.8% 0.0% 1 2019
COMUNA MANZALESTI CUI: 3662592 938 —— 938 0.8% 0.0% 1 2023
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 673 —— 673 0.6% 0.0% 1 2022
COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 623 —— 623 0.5% 0.0% 1 2021

1-25 of 38 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
DA33468361 COMUNA MANZALESTI CUI: 3662592 31524100-6 16.06.2023 938
pachet 65m banda led hl 220v 120smd,2835 exterior
DA32944708 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 31524100-6 04.04.2023 1,118
lampa t8 2x120cm de exterior tuburi inlcuse 6000k
DA32786988 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 31524100-6 14.03.2023 497
panou led backlight pentru tavan, 40w
DA32718495 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31500000-1 06.03.2023 453
lampa led t5 90cm cu intrerupator lumina rece
DA32668815 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 31500000-1 27.02.2023 295
tuburi led 120 si 60 cm
DA31647883 TRANSURBIS SA CUI: 10683385 31527260-6 17.10.2022 364
banda led 24v 14.4w 60smd 5050 interior - lumina rece
DA30949486 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 31524100-6 04.07.2022 22,547
pachet panouri led tavan
DA30722025 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 31524100-6 31.05.2022 4,689
panou led 600x1200mm, pentru tavan si rama de montare
DA30379757 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 31520000-7 13.04.2022 673
achizitie lampi iluminat
DA30246029 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 31500000-1 25.03.2022 328
lampa led industriala impermeabila cu senzor de miscare 150cm, 60w , de tavan/perete, aluminiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2308616 APA SERVICE SA CUI: 22131317 31000000-6 07.11.2024 571
becuri
DAN2139169 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 31531000-7 25.03.2024 64
becuri led
DAN1502086 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 32324600-6 16.07.2021 237
decodor pt. benzi digitale dmx512 144w, negru - 2 buc.
DAN1397603 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31532920-9 06.01.2021 68
banda led
DAN1286386 ELECTROCENTRALE GRUP SA CUI: 31028788 31000000-6 28.05.2020 82
achizitia materialelor si echipamentelor electrice
DAN1286304 ELECTROCENTRALE GRUP SA CUI: 31028788 31000000-6 28.05.2020 1,861
achizitia materialelor si echipamentelor electrice
DAN1093318 THERMOENERGY GROUP SA CUI: 33620670 31680000-6 11.04.2019 3,180
articole si accesorii electrice
DAN1045879 ELECTROCENTRALE GRUP SA CUI: 31028788 31500000-1 20.12.2018 1,360
achizitie produse de iluminat, consumabile electrice si cabluri prelungitoare.
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/27358281
  • /api/v1/suppliers/27358281/revenue
  • /api/v1/suppliers/27358281/scores
  • /api/v1/suppliers/27358281/benchmarks
  • /api/v1/red-flags/by-supplier/27358281
  • /api/v1/suppliers/27358281/years
  • /api/v1/suppliers/27358281/cpv
  • /api/v1/suppliers/27358281/clients
  • /api/v1/suppliers/27358281/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API