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CUI: 29134450 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

DREAM FISH SRL

Registered: 22.09.2011 TABEREI, 44A http://www.dreamfish.ro/

Total revenue

9.13 Mn.

9 client authorities · paid between 2019 and 2026

Direct purchases

2.40 Mn.

173 purchases

Offline purchases

108,830 RON

15 purchases

Tenders

6.62 Mn.

10 contracts

Won without competition

0.0%

0 of 9 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7
#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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,207,264 105,015 6,621,685 8,933,964 97.8% 0.2% 119 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 177,095 —— 177,095 1.9% 0.1% 54 2019–2026
APA-CANAL ILFOV SA CUI: 25709173 6,000 —— 6,000 0.1% 0.0% 2 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 1,277 3,815 — 5,092 0.1% 0.0% 12 2023–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 3,781 —— 3,781 0.0% 0.0% 6 2022–2023
COMUNA DUDESTII VECHI CUI: 4483919 2,880 —— 2,880 0.0% 0.0% 1 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 2,375 —— 2,375 0.0% 0.0% 2 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 1,044 —— 1,044 0.0% 0.0% 1 2025
ORAS CHITILA CUI: 4420848 495 —— 495 0.0% 0.0% 1 2022

1-9 of 9 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
DA41151022 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 24455000-8 10.09.2026 1,040
acid peracetic
DA40874666 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 27.07.2026 24,600
hrana pesti os firiza dsmm
DA40720735 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 01.07.2026 18,418
furnizare hrana pesti os firiza dsmm
DA40488259 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 24455000-8 28.05.2026 1,040
acid peracetic
DA40488205 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 33690000-3 27.05.2026 3,020
floredon - 1kg
DA40276931 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24455000-8 30.04.2026 4,850
furnizare dezinfectant cloramina t, pastravaria lapusna, dsms
DA40144827 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 06.04.2026 44,881
furaje pastrav os firiza ds mm
DA40012977 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 33690000-3 16.03.2026 1,510
floredon - 1kg
DA40013021 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 24455000-8 16.03.2026 520
acid peracetic
DA39495179 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 11.12.2025 8,899
hrana pesti os firiza ds mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821135 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 15711000-5 30.07.2026 450
hrana pesti nutra 2.0, 20 kg, 1 sac
DAN2787850 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 15712000-2 24.06.2026 315
optibass 3p 25kg, 1 buc_proiect anpa 2025-2027
DAN2736185 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15244200-2 21.04.2026 83,200
cj furnizare icre embrionate pastrav curcubeu pastravaria gilau
DAN2584470 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 15711000-5 22.10.2025 270
focus salmo 3p f 20kg
DAN2535990 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 15711000-5 27.08.2025 350
optibass 3p 25kg
DAN2508060 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 15711000-5 16.07.2025 275
focus salmo 3p f 20 kg
DAN2484253 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24455000-8 23.06.2025 4,100
achizitie materiale pentru dezinfectat bazine, obiecte de lucru ds gorj
DAN2484220 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33631400-6 23.06.2025 6,000
achizitie medicamente pentru piscicultura ds gorj
DAN2482476 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 15711000-5 19.06.2025 573
hrana pastrav focus salmo3p f-20 kg, hrana pesti optibass 2p-25 kg
DAN2360933 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 15711000-5 15.01.2025 1,078
optibream 2p 25 kg, protec mp l 25 kg

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173575 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 01.09.2026 1,199,175
furaj extrudat pentru pastrav 2026 - d.s. caras-severin
CAN1127135 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 30.04.2025 360,390
furnizare hrana extrudata pentru pastrav la pastravaria fiad
CAN1130373 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 22.07.2024 1,154,700
furnizare furaje pentru cresterea pastravului in cadrul pastravariei gilau- directia silvica cluj
CAN1117010 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 08.12.2023 530,600
furnizare furaje pentru cresterea pastravului in cadrul pastravariei gilau- directia silvica cluj
CAN1116790 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 04.12.2023 220,340
furnizare hrana extrudata pentru pastrav la pastravaria fiad
CAN1105857 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 17.06.2023 704,430
furnizare furaje pentru cresterea pastravului in cadrul pastravariei gilau- directia silvica cluj
CAN1104604 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 25.05.2023 234,400
furnizare hrana extrudata pentru pastrav la pastravaria fiad
CAN1090640 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 28.10.2022 295,500
furnizare hrana extrudata pentru pastrav
CAN1072934 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 14.02.2022 1,068,850
furnizare furaje pentru cresterea pastravului in cadrul pastravariei gilau- directia silvica cluj
CAN1050667 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15711000-5 15.02.2021 853,300
furnizare furaje pentru cresterea pastravului in cadrul pastravariei gilau- directia silvica cluj
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/29134450
  • /api/v1/suppliers/29134450/revenue
  • /api/v1/suppliers/29134450/scores
  • /api/v1/suppliers/29134450/benchmarks
  • /api/v1/red-flags/by-supplier/29134450
  • /api/v1/suppliers/29134450/years
  • /api/v1/suppliers/29134450/cpv
  • /api/v1/suppliers/29134450/clients
  • /api/v1/suppliers/29134450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API