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CUI: 29867117 SRL BUCUREȘTI BUCURESTI SECTORUL 1

DARAL BEST CONSTRUCT SRL

Registered: 06.03.2012 NORDULUI, 66-70

Total revenue

1.41 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

36 purchases

Offline purchases

42,012 RON

5 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

73.2%

Main client: AS3 - ADMINISTRARE STRAZI S3 SRL

National median: 30.2%

Ranked 2,428 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 22; the other 10 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
AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 1,032,656 —— 1,032,656 73.2% 10.7% 4 2022
COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 84,553 —— 84,553 6.0% 6.8% 4 2019
ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 71,026 3,490 — 74,516 5.3% 0.6% 6 2018–2019
UNITATEA MILITARA 02033 IASI CUI: 14593609 68,081 —— 68,081 4.8% 0.0% 6 2021–2022
JUDETUL CLUJ CUI: 4288110 40,362 —— 40,362 2.9% 0.0% 1 2023
U M 01476 CUI: 16805821 23,013 —— 23,013 1.6% 0.2% 4 2021–2026
DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 — 22,159 — 22,159 1.6% 0.2% 1 2021
UNITATEA MILITARA 0461 CUI: 4204224 — 16,363 — 16,363 1.2% 0.0% 1 2021
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 10,253 —— 10,253 0.7% 0.1% 1 2023
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 8,529 —— 8,529 0.6% 0.0% 1 2022
UNITATEA MILITARA 02031 CUI: 14601582 6,574 —— 6,574 0.5% 0.0% 1 2022
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 6,000 —— 6,000 0.4% 0.0% 1 2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 4,569 —— 4,569 0.3% 0.0% 1 2021
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 3,971 —— 3,971 0.3% 0.0% 1 2022
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 3,092 —— 3,092 0.2% 0.0% 1 2022
COMUNA GARBOVI CUI: 4365158 2,250 —— 2,250 0.2% 0.0% 1 2020
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 2,059 —— 2,059 0.2% 0.0% 1 2026
MUZEUL DE ARTA CRAIOVA CUI: 4417125 1,190 —— 1,190 0.1% 0.0% 3 2021
LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 480 —— 480 0.0% 0.1% 1 2020
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 294 —— 294 0.0% 0.0% 1 2022

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
DA40955422 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 44523100-3 07.08.2026 2,059
balamale
DA40870871 U M 01476 CUI: 16805821 44221000-5 23.07.2026 1,396
tamplarie pvc alb cu geam termopan inaltime 130x135cm
DA40672248 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 71550000-8 22.06.2026 6,000
servicii de feronerie cf. adv1533986/10.03.2026
DA33635992 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 44221000-5 12.07.2023 10,253
furnizare tamplarie pvc
DA33430970 JUDETUL CLUJ CUI: 4288110 39293400-6 12.06.2023 40,362
gazon artificial - zona siguranta cluj arena
DA31696985 AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 44111510-9 24.10.2022 252,598
materiale pentru izolat piscine
DA31600549 AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 45340000-2 13.10.2022 728,000
lucrari de constructie balustrada interioara din sticla securizata
DA31489664 UNITATEA MILITARA 02033 IASI CUI: 14593609 44316510-6 28.09.2022 119
materiale pentru tamplarie pvc
DA31140647 AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 45212290-5 05.08.2022 27,058
lucrari de reparatii si rectificare piscine
DA30924010 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 39831700-3 30.06.2022 294
dispenser sapun lichid inox 500ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1590276 UNITATEA MILITARA 0461 CUI: 4204224 44522400-9 22.12.2021 16,363
produse pentru efectuarea reparatiilor la usi si ferestre
DAN1485144 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 45223100-7 22.06.2021 22,159
sistem arborare drapel la arcul de triumf
DAN1158311 ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 22458000-5 25.09.2019 150
legitimatii de serviciu
DAN1112923 ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 35820000-8 11.06.2019 1,340
sistem arborare steaguri
DAN1059750 ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 45232460-4 16.01.2019 2,000
reparatii sanitare arc
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/29867117
  • /api/v1/suppliers/29867117/revenue
  • /api/v1/suppliers/29867117/scores
  • /api/v1/suppliers/29867117/benchmarks
  • /api/v1/red-flags/by-supplier/29867117
  • /api/v1/suppliers/29867117/years
  • /api/v1/suppliers/29867117/cpv
  • /api/v1/suppliers/29867117/clients
  • /api/v1/suppliers/29867117/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API