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CUI: 28940350 SRL BUCUREȘTI BUCURESTI SECTORUL 2

DNC GENERATOR IMPEX SRL

Registered: 01.08.2011 Registered office: STR. LIZEANU, 26, 21112 Website: https://www.dnctrafic.ro

Total revenue

15.75 Mn.

1,619 client authorities · paid between 2018 and 2026

Direct purchases

15.55 Mn.

5,253 purchases

Offline purchases

199,415 RON

143 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

5.8%

Main client: LUCRARI DRUMURI SI PODURI DAMBOVITA SA

National median: 30.2%

Ranked 41,250 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 43; the other 31 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 907,357 69 — 907,426 5.8% 0.6% 48 2020–2026
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 422,826 23,058 — 445,884 2.8% 1.0% 33 2022–2026
COMUNA MIROSLAVA CUI: 4540461 441,020 —— 441,020 2.8% 0.1% 32 2020–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 333,025 4,308 — 337,333 2.1% 0.0% 117 2022–2026
MUNICIPIUL TARGOVISTE CUI: 4279944 291,091 3,398 — 294,489 1.9% 0.0% 25 2019–2026
SERVICII PUBLICE IASI SA CUI: 27277063 227,884 —— 227,884 1.5% 0.2% 49 2018–2026
APA CANAL SIBIU SA CUI: 2684940 222,012 —— 222,012 1.4% 0.0% 46 2018–2026
MUNICIPIUL VASLUI CUI: 3337532 221,387 —— 221,387 1.4% 0.0% 20 2020–2026
ORASUL BRAGADIRU CUI: 4992998 221,229 —— 221,229 1.4% 0.1% 58 2020–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 216,531 —— 216,531 1.4% 0.1% 15 2018–2023
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 161,980 —— 161,980 1.0% 0.5% 5 2022–2025
MUNICIPIUL ROMAN CUI: 2613583 157,880 —— 157,880 1.0% 0.0% 34 2019–2026
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 127,558 153 — 127,711 0.8% 0.5% 11 2020–2021
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 124,397 —— 124,397 0.8% 0.1% 22 2019–2024
INFRASTRUCTURA S5 SA CUI: 42049115 121,681 —— 121,681 0.8% 0.6% 14 2020–2022
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 117,233 —— 117,233 0.7% 0.1% 13 2018–2025
AQUACARAS SA CUI: 16868757 112,306 —— 112,306 0.7% 0.0% 21 2018–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 93,446 15,101 — 108,547 0.7% 0.0% 11 2023–2026
MUNICIPIU DRAGASANI CUI: 2573829 103,215 —— 103,215 0.7% 0.1% 39 2018–2026
INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 101,290 —— 101,290 0.6% 6.0% 2 2025
SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 100,337 —— 100,337 0.6% 1.0% 34 2021–2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 92,466 —— 92,466 0.6% 0.0% 17 2019–2024
AEROPORTUL IASI RA CUI: 9671409 90,714 558 — 91,272 0.6% 0.0% 16 2018–2025
MUNICIPIUL CAMPINA CUI: 2843272 88,372 —— 88,372 0.6% 0.0% 11 2018–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 85,613 —— 85,613 0.5% 0.0% 18 2019–2026

1-25 of 1619 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41303149 ORASUL INTORSURA BUZAULUI CUI: 4404370 34928471-0 30.09.2026 9,000
Contract object: buton rutier solar din al
DA41302753 COMUNA CORDUN CUI: 2613680 35121800-6 30.09.2026 5,076
Contract object: oglinda rutiera dnc 100cm
DA41291111 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 34928110-2 30.09.2026 13,711
Contract object: indicatoare temp. pt marcarea si balizarea coresp. cai rulare inchise (pachet semnalizare trafic)
DA41292042 ORASUL EFORIE CUI: 4617794 34992200-9 30.09.2026 165
Contract object: indicatoare rutiere: cu excepria riveranilor si oprire interzisa
DA41289437 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 34928300-1 30.09.2026 263
Contract object: stalp de ghidare cromat, banda retractabila culoare rosie, lungime 3 metri
DA41291902 COMUNA TAZLAU CUI: 2613010 34928471-0 30.09.2026 1,587
Contract object: buton marker stradal si buton rutier solar din al
DA41292092 COMUNA FANTANA MARE CUI: 15733336 44811000-8 30.09.2026 478
Contract object: vopsea marcare rutiera, microbile reflectorizante din sticla pentru marcaj rutier
DA41289037 UNITATEA MILITARA 01812 CUI: 24352365 35113440-5 29.09.2026 236
Contract object: vesta reflectorizanta verde, inchidere cu fermoar um 01812 moara vlasiei
DA41287527 COMUNA LOGRESTI CUI: 4813456 35121800-6 29.09.2026 855
Contract object: oglinda rutiere
DA41281086 COMUNA TARNAVA CUI: 4406029 44212225-2 28.09.2026 1,095
Contract object: 44212225-2 stalpi (rev.2)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2865820 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44811000-8 28.09.2026 767
Contract object: vopsea marcaj rutier
DAN2776888 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 44424200-0 10.06.2026 48
Contract object: banda avertizoare 6 cm alb/rosu - 2 buc
DAN2776321 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30192170-3 10.06.2026 159
Contract object: panou silver afis
DAN2771362 AEROCLUBUL ROMANIEI CUI: 4266944 34928460-0 04.06.2026 3,597
Contract object: con flexibil pvc 70cm
DAN2771315 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 34928460-0 04.06.2026 1,111
Contract object: (1931) conuri de semnalizare si benzi retractabile pentru conuri
DAN2744905 ORASUL VASCAU CUI: 4969090 34992200-9 30.04.2026 811
Contract object: materiale rutiere
DAN2743668 COMUNA CARLIGELE CUI: 4298067 35121800-6 29.04.2026 446
Contract object: oglinda rutierea dnc diametru 100cm - 1buc
DAN2701677 COMUNA MADARAS CUI: 14596052 34992200-9 11.03.2026 244
Contract object: indicatoare rutiere
DAN2698025 SOLCETA SA CUI: 7401263 34928410-5 06.03.2026 565
Contract object: baliza reflectorizanta -4 buc
DAN2646676 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34996300-8 05.01.2026 567
Contract object: furnizare opritori parcare - c120 - d.s. covasna
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/28940350
  • /api/v1/suppliers/28940350/revenue
  • /api/v1/suppliers/28940350/scores
  • /api/v1/suppliers/28940350/benchmarks
  • /api/v1/red-flags/by-supplier/28940350
  • /api/v1/suppliers/28940350/years
  • /api/v1/suppliers/28940350/cpv
  • /api/v1/suppliers/28940350/clients
  • /api/v1/suppliers/28940350/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API