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CUI: 28790660 SRL DÂMBOVIȚA SAT LAZURI, COMUNA COMISANI Flagged by 1 indicators

DATA SYSTEMS SOLUTIONS SRL

Registered: 16.05.2019 MALULUI, 149 https://www.dss-ro.ro

Total revenue

853,267 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

852,927 RON

68 purchases

Offline purchases

340 RON

1 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

39.6%

Main client: COMUNA CHISCANI

National median: 30.2%

Ranked 13,725 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 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
COMUNA CHISCANI CUI: 4342669 337,896 —— 337,896 39.6% 0.7% 2 2024–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 127,200 —— 127,200 14.9% 2.9% 17 2021–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 115,356 —— 115,356 13.5% 2.3% 19 2021–2026
LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 45,640 —— 45,640 5.4% 2.0% 2 2023
COMUNA VACARESTI CUI: 4402620 42,000 —— 42,000 4.9% 0.1% 1 2025
COMUNA MOGOSANI CUI: 4449356 40,656 —— 40,656 4.8% 0.1% 1 2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 33,984 —— 33,984 4.0% 0.3% 1 2021
POLITIA LOCALA A MUN RMSARAT CUI: 17466766 16,000 —— 16,000 1.9% 0.7% 2 2018
SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 15,867 —— 15,867 1.9% 1.6% 2 2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 15,626 —— 15,626 1.8% 0.1% 5 2024–2025
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 9,700 —— 9,700 1.1% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 9,000 —— 9,000 1.1% 0.1% 1 2018
SPITALUL RMSARAT CUI: 4697653 8,900 —— 8,900 1.0% 0.0% 1 2018
MUNICIPIUL RIMNICU SARAT CUI: 2406871 8,500 —— 8,500 1.0% 0.0% 1 2018
SCOALA GIMNAZIALA ULMI CUI: 29144063 7,680 —— 7,680 0.9% 0.9% 1 2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 7,335 —— 7,335 0.9% 0.1% 3 2024–2025
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 6,680 340 — 7,020 0.8% 0.0% 3 2024–2025
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 2,107 —— 2,107 0.3% 0.1% 4 2025–2026
LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 1,800 —— 1,800 0.2% 0.1% 1 2023
SPITALUL ORASENESC PUCIOASA CUI: 4206977 1,000 —— 1,000 0.1% 0.0% 1 2026

1-20 of 20 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
DA41282140 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 79711000-1 29.09.2026 960
servicii de monitorizare si interventie rapida, mentenanta
DA41232492 SCOALA GIMNAZIALA ULMI CUI: 29144063 79711000-1 22.09.2026 7,680
servicii de monitorizare sisteme de alarma si interventie rapida
DA41232050 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 79713000-5 22.09.2026 14,112
achizitie servicii de paza
DA41133398 SPITALUL ORASENESC PUCIOASA CUI: 4206977 79711000-1 08.09.2026 1,000
servicii de monitorizare sisteme de alarma si interventie rapida
DA40636403 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 79713000-5 17.06.2026 14,784
achizitie servicii de paza
DA40636169 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 79711000-1 17.06.2026 5,040
achizitie servicii de monitorizare a sistemelor de alarma si interventie
DA40488171 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 79713000-5 27.05.2026 4,704
achizitie servicii de paza
DA40488328 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 79711000-1 27.05.2026 840
achizitie servicii de monitorizare a sistemelor de alarma si interventie
DA40433612 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 79711000-1 21.05.2026 480
servicii de monitorizare si interventie rapida, mentenanta
DA40273558 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 79713000-5 29.04.2026 37,856
servicii de paza cu personal specializat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2377778 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 71700000-5 05.02.2025 340
monitorizare si interventie sisteme de efractie
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/28790660
  • /api/v1/suppliers/28790660/revenue
  • /api/v1/suppliers/28790660/scores
  • /api/v1/suppliers/28790660/benchmarks
  • /api/v1/red-flags/by-supplier/28790660
  • /api/v1/suppliers/28790660/years
  • /api/v1/suppliers/28790660/cpv
  • /api/v1/suppliers/28790660/clients
  • /api/v1/suppliers/28790660/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API