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CUI: 30327420 SRL BUCUREȘTI BUCURESTI SECTORUL 1

DAB TEHNIC SRL

Registered: 17.11.2015 BUCURESTI-PLOIESTI, 137 E https://www.dabtehnic.ro

Total revenue

210,838 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

209,923 RON

26 purchases

Offline purchases

915 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

79.5%

Main client: COMUNA CIOLPANI

National median: 30.2%

Ranked 1,602 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 9 largest CPV groups, out of 9; 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 CIOLPANI CUI: 4434037 167,582 —— 167,582 79.5% 1.1% 3 2020–2024
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 22,904 —— 22,904 10.9% 0.7% 3 2019
SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 11,132 —— 11,132 5.3% 0.5% 7 2018–2019
SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 3,355 —— 3,355 1.6% 0.3% 2 2019–2020
CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 2,124 —— 2,124 1.0% 1.4% 5 2023–2026
SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 1,386 —— 1,386 0.7% 0.3% 1 2021
LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 850 155 — 1,005 0.5% 0.1% 3 2018–2019
ECOAQUA SA CUI: 16730672 — 760 — 760 0.4% 0.0% 4 2019–2020
SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 300 —— 300 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 200 —— 200 0.1% 0.0% 1 2019
SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 90 —— 90 0.0% 0.0% 1 2018

1-11 of 11 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
DA40215987 CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 35120000-1 22.04.2026 360
mentenanta sistem video si sistem efractie
DA39655297 CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 35120000-1 15.01.2026 180
mentenanta sistem video si sistem efractie
DA37283611 CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 35120000-1 14.01.2025 540
mentenanta pentru sisteme de securitate.
DA35669449 COMUNA CIOLPANI CUI: 4434037 35120000-1 09.05.2024 31,900
suplimentare sistem video primaria ciolpani - supraveghere si alte zone vulnerabile
DA35113373 COMUNA CIOLPANI CUI: 4434037 31625200-5 26.02.2024 56,155
instalare sistem detectie incendiu
DA34807253 CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 35120000-1 10.01.2024 540
contract de service / mentenanta pentru sisteme de securitate
DA32355440 CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 35120000-1 10.01.2023 504
mentenanta sistem video si sistem efractie
DA27410303 SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 31625300-6 18.02.2021 1,386
sistem antiefractie
DA26906498 SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 32323500-8 26.11.2020 2,545
directa
DA26586144 COMUNA CIOLPANI CUI: 4434037 35123500-7 19.10.2020 79,527
sistem video primaria ciolpani

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1326081 ECOAQUA SA CUI: 16730672 31430000-9 17.08.2020 260
acumulatori - cl
DAN1202313 ECOAQUA SA CUI: 16730672 64210000-1 18.12.2019 200
atribuire user - cl
DAN1133736 ECOAQUA SA CUI: 16730672 50343000-1 23.07.2019 100
senzor - cl
DAN1107413 ECOAQUA SA CUI: 16730672 31680000-6 27.05.2019 200
acumulatori - cl
DAN1044136 LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 31430000-9 18.12.2018 155
componente comunicator centrala incendiu
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/30327420
  • /api/v1/suppliers/30327420/revenue
  • /api/v1/suppliers/30327420/scores
  • /api/v1/suppliers/30327420/benchmarks
  • /api/v1/red-flags/by-supplier/30327420
  • /api/v1/suppliers/30327420/years
  • /api/v1/suppliers/30327420/cpv
  • /api/v1/suppliers/30327420/clients
  • /api/v1/suppliers/30327420/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API