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CUI: 29785300 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

DIA-CO HYGIENE SRL

Registered: 22.02.2012 CAMPINITA, 4, 13863

Total revenue

2.67 Mn.

58 client authorities · paid between 2019 and 2026

Direct purchases

2.36 Mn.

188 purchases

Offline purchases

312,095 RON

41 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

13.7%

Main client: LICEUL TEORETIC JEAN MONNET

National median: 30.2%

Ranked 36,950 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 12 largest CPV groups, out of 12; 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
LICEUL TEORETIC JEAN MONNET CUI: 4754830 191,355 173,801 — 365,156 13.7% 2.7% 26 2020–2026
ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 269,732 —— 269,732 10.1% 0.6% 4 2019–2020
GRADINITA DE COPII NR 46 CUI: 20769336 234,035 —— 234,035 8.8% 1.5% 16 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 211,180 —— 211,180 7.9% 0.1% 8 2022–2023
SCOALA GIMNAZIALA NR 179 CUI: 20769220 142,420 51,781 — 194,201 7.3% 1.3% 18 2019–2022
LICEUL DIMITRIE PACIUREA CUI: 17047075 117,438 24,000 — 141,438 5.3% 5.8% 6 2020–2026
SCOALA GIMNAZIALA NR 184 CUI: 32287098 127,737 4,158 — 131,895 4.9% 0.9% 12 2019–2024
TRIBUNALUL BUCURESTI CUI: 4340633 98,015 —— 98,015 3.7% 0.2% 14 2020–2021
GRADINITA NR122 CUI: 4754856 89,860 6,720 — 96,580 3.6% 1.0% 7 2019–2023
LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 71,520 —— 71,520 2.7% 1.1% 1 2019
SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 71,397 —— 71,397 2.7% 0.3% 3 2020
SCOALA GIMNAZIALA NR 183 CUI: 20745710 23,154 43,258 — 66,412 2.5% 0.3% 10 2021–2025
SCOALA GIMNAZIALA NR 162 CUI: 20769352 61,980 —— 61,980 2.3% 0.5% 4 2019–2020
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 59,901 —— 59,901 2.2% 0.0% 12 2025–2026
GRADINITA STEAUA CUI: 8149084 55,700 —— 55,700 2.1% 0.5% 2 2019
GRADINITA NR 251 CUI: 4382582 54,026 —— 54,026 2.0% 0.3% 2 2019
SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 53,166 —— 53,166 2.0% 0.5% 2 2019
COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 46,588 —— 46,588 1.7% 0.3% 2 2019–2020
SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 34,448 8,377 — 42,825 1.6% 0.4% 4 2020–2021
CAMINUL PENTRU PERSOANE VARSTNICE AL MUNICIPIULUI BUCURESTI - ACADEMICIAN NICOLAE CAJAL CUI: 28831450 42,810 —— 42,810 1.6% 1.1% 3 2020–2022
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 39,710 —— 39,710 1.5% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 CUI: 14136763 31,050 —— 31,050 1.2% 2.2% 1 2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 30,602 —— 30,602 1.1% 0.0% 2 2020
SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 21,000 —— 21,000 0.8% 0.2% 1 2019
SCOALA GIMNAZIALA NR150 CUI: 4736060 19,620 —— 19,620 0.7% 0.3% 2 2023–2024

1-25 of 58 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
DA40927315 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 90731100-1 03.08.2026 5,773
servicii ozonificare spatii ref.4640 el
DA40915287 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 90731100-1 03.08.2026 321
servicii ozonificare spatii ref.4642 el
DA40915452 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 90731100-1 03.08.2026 3,848
servicii ozonificare spatii ref.4641 el
DA40915693 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 90731100-1 03.08.2026 10,025
servicii ozonificare spatii ref4639 el
DA40573319 LICEUL TEORETIC JEAN MONNET CUI: 4754830 39830000-9 09.06.2026 2,590
pachet produse igena
DA40429878 LICEUL DIMITRIE PACIUREA CUI: 17047075 90731100-1 20.05.2026 24,000
servicii neutralizare mirosuri neplacute si ambientare spatii
DA40342076 GRADINITA DE COPII NR 46 CUI: 20769336 90731100-1 08.05.2026 24,000
servicii neutralizare mirosuri neplacute si ambientare spatii
DA40029548 LICEUL TEORETIC JEAN MONNET CUI: 4754830 33771000-5 18.03.2026 11,640
pachet produse igena
DA39838251 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 90731100-1 20.02.2026 10,025
servicii ozonificare spatii ref.613 el
DA39838268 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 90731100-1 20.02.2026 5,773
servicii ozonificare ref.616 el

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2762575 LICEUL DIMITRIE PACIUREA CUI: 17047075 90731100-1 22.05.2026 24,000
servicii neutralizare mirosuri neplacute si ambientare spatii
DAN2586880 LICEUL TEORETIC JEAN MONNET CUI: 4754830 33761000-2 24.10.2025 2,880
hartie igenica
DAN2536324 LICEUL TEORETIC JEAN MONNET CUI: 4754830 33761000-2 27.08.2025 7,582
hartie igenica
DAN2533261 SCOALA GIMNAZIALA NR 183 CUI: 20745710 33631600-8 22.08.2025 4,675
nanoseptic folie maner tip bara 9.15cm x 30.48cm-pb05
DAN2533246 SCOALA GIMNAZIALA NR 183 CUI: 20745710 44423000-1 21.08.2025 7,455
diverse rezerve odorizare
DAN2533245 SCOALA GIMNAZIALA NR 183 CUI: 20745710 39811000-0 21.08.2025 7,455
rezerve parfum
DAN2533237 SCOALA GIMNAZIALA NR 183 CUI: 20745710 31440000-2 21.08.2025 566
baterii
DAN2259854 SCOALA GIMNAZIALA NR 183 CUI: 20745710 39811000-0 05.09.2024 7,921
diverse produse odorizare de interior-rezerve si aparat.-2023
DAN2259853 SCOALA GIMNAZIALA NR 183 CUI: 20745710 39811000-0 05.09.2024 6,724
rezerve aparat- odorizare -scent aroma
DAN1973994 GRADINITA NR122 CUI: 4754856 44423000-1 31.07.2023 3,360
pachet produse igienico-sanitare - gradinita de vacanta
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/29785300
  • /api/v1/suppliers/29785300/revenue
  • /api/v1/suppliers/29785300/scores
  • /api/v1/suppliers/29785300/benchmarks
  • /api/v1/red-flags/by-supplier/29785300
  • /api/v1/suppliers/29785300/years
  • /api/v1/suppliers/29785300/cpv
  • /api/v1/suppliers/29785300/clients
  • /api/v1/suppliers/29785300/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API