Skip to content

CUI: 28503630 SRL ILFOV COMUNA BERCENI

DATEL SERV CONCEPT SRL

Registered: 18.05.2011 ECATERINA TEODOROIU, 14, 77020 https://www.datel.ro

Total revenue

127,156 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

94,572 RON

80 purchases

Offline purchases

32,584 RON

27 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

23.2%

Main client: RATBV SA

National median: 30.2%

Ranked 27,880 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 8 largest CPV groups, out of 8; 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
RATBV SA CUI: 1102556 26,009 3,444 — 29,453 23.2% 0.0% 23 2018–2026
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 19,512 2,620 — 22,132 17.4% 0.1% 16 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 21,804 — 21,804 17.2% 0.0% 10 2021–2025
ELECTRIFICARE CFR SA CUI: 16828396 13,261 —— 13,261 10.4% 0.1% 21 2018–2021
UNITATEA MILITARA 02216 CUI: 15051428 10,560 —— 10,560 8.3% 0.0% 1 2018
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 6,544 1,107 — 7,651 6.0% 0.0% 5 2020–2022
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 4,979 —— 4,979 3.9% 0.0% 1 2021
UNITATEA MILITARA NR01871 CUI: 4550040 2,539 —— 2,539 2.0% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 2,141 —— 2,141 1.7% 0.0% 3 2019–2020
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 630 660 — 1,290 1.0% 0.0% 3 2023–2024
ECO URBIS CRAIOVA SRL CUI: 7403230 1,160 —— 1,160 0.9% 0.0% 1 2021
COMUNA CALUGARENI CUI: 2845656 1,000 —— 1,000 0.8% 0.0% 1 2019
ORASUL MOLDOVA NOUA CUI: 3227955 979 —— 979 0.8% 0.0% 1 2022
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 941 —— 941 0.7% 0.0% 1 2024
COMUNA SCOBINTI CUI: 4541270 914 —— 914 0.7% 0.0% 1 2021
APA SERV SA CUI: 22224874 860 —— 860 0.7% 0.0% 1 2021
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 — 858 — 858 0.7% 0.0% 2 2020–2021
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 724 — 724 0.6% 0.0% 1 2020
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 631 —— 631 0.5% 0.0% 1 2022
ORASUL PETRILA CUI: 4375097 579 —— 579 0.5% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 576 — 576 0.5% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 471 — 471 0.4% 0.0% 4 2024
CITADIN ZALAU SRL CUI: 27243753 401 —— 401 0.3% 0.0% 2 2018
TELECOMUNICATII CFR SA CUI: 15034095 397 —— 397 0.3% 0.0% 1 2018
COMUNA BOD CUI: 4777213 352 —— 352 0.3% 0.0% 2 2020

1-25 of 27 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
DA35233498 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 31340000-1 12.03.2024 1,050
banda prindere din otel inoxidabil 0.7x13x25000
DA34964196 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 31680000-6 05.02.2024 941
mufe aluminiu
DA34520640 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44530000-4 21.11.2023 630
banda prindere otel inoxidabil
DA32720279 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 44100000-1 06.03.2023 520
intinzator pentru banda din otel inoxidabil 13mm
DA32720450 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 44100000-1 06.03.2023 3,780
banda prindere din otel inoxidabil 0.7x13x25000
DA32678789 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 44100000-1 28.02.2023 62
papuc cupru 6/6
DA32674977 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 44100000-1 28.02.2023 2,100
banda prindere din otel inoxidabil 0.7x13x25000
DA32675056 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 31340000-1 28.02.2023 1,100
intinzator pentru banda din otel inoxidabil 13mm
DA32675135 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 44100000-1 28.02.2023 1
papuc cupru 6/6
DA32675189 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 44100000-1 28.02.2023 70
papuc cu 16/8

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859902 RATBV SA CUI: 1102556 31650000-7 22.09.2026 3,444
kit manson armat 1kv/1x400 cu (tub etansare, tub izolant faza, mufa cupru 400mmp, tresa cupru stanat, banda fixare, banda izolatoare) - 6 buc.
DAN2654836 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31340000-1 14.01.2026 6,616
accesorii de reparatii cablu - mufa cupru 2,5 fara izolatie, tub termocontractabil adezivat 28/6, 40/12, 33/8, 55/16, 4,5/1,5 si 6/2 - srcf cta
DAN2499598 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31340000-1 08.07.2025 425
accesorii de reparatii cablu - tub termocontractabil cu adeziv 4,5-1,5 - srcf cta
DAN2319032 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 44423000-1 22.11.2024 835
intinzator pentru banda din otel +banda prindere din otel
DAN2319030 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 44423000-1 22.11.2024 1,785
banda prindere din otel
DAN2291676 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31340000-1 15.10.2024 884
accesorii de reparatii cablu- mufe aluminiu 10,16 mm si mufe cupru 6,10,16 mm - srcf cta
DAN2189732 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 60000000-8 28.05.2024 30
transport
DAN2189723 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44530000-4 28.05.2024 630
banda prindere otel inoxidabil 0.7x13x25000 mm
DAN2145306 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31340000-1 01.04.2024 1,290
accesorii de reparatii cablu - mufa cu 0,5-1,0 mmp cu tub termocontractabil, mufa cu 1,5-2,5 mmp cu tub termocontractabil, mufa cu 0,5-1,0 mmp fara izolatie, mufa cu 1,5-2,5 mmp fara izolatie, tub termocontractabil cu adeziv 6.0/2.0 - srcf cta
DAN2117933 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31680000-6 20.02.2024 95
papuc cu 25x6 - srtfc buc/ depoul pl/ birou a-a
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/28503630
  • /api/v1/suppliers/28503630/revenue
  • /api/v1/suppliers/28503630/scores
  • /api/v1/suppliers/28503630/benchmarks
  • /api/v1/red-flags/by-supplier/28503630
  • /api/v1/suppliers/28503630/years
  • /api/v1/suppliers/28503630/cpv
  • /api/v1/suppliers/28503630/clients
  • /api/v1/suppliers/28503630/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API