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CUI: 30848100 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

TERRA DINAMIC AG SRL

Registered: 30.10.2012 FUIORULUI, 7, 32173

Total revenue

12.09 Mn.

9 client authorities · paid between 2020 and 2025

Direct purchases

350,930 RON

12 purchases

Offline purchases

0 RON

0 purchases

Tenders

11.74 Mn.

4 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

—

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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 4 largest CPV groups, out of 4; 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
ACET SA CUI: 713519 —— 9,556,317 9,556,317 79.1% 0.9% 2 2023–2025
APAREGIO GORJ SA CUI: 20415711 —— 2,149,775 2,149,775 17.8% 0.2% 1 2021
CONSILIUL LOCAL COCHIRLEANCA -SERVICIUL SALUBRIZARE CUI: 41621439 120,000 —— 120,000 1.0% 52.8% 1 2023
CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 73,019 —— 73,019 0.6% 9.7% 2 2020–2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 72,000 —— 72,000 0.6% 0.0% 1 2020
COMUNA PERETU CUI: 6853295 56,796 —— 56,796 0.5% 0.2% 4 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 31,654 31,654 0.3% 0.0% 1 2020
COMUNA VANATORI CUI: 4393212 15,925 —— 15,925 0.1% 0.0% 1 2020
COMUNA NEGOMIR CUI: 4898843 13,190 —— 13,190 0.1% 0.0% 3 2024

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
TERRA DINAMIC SRL CUI: 24327710 3 11,706,092 35,118,276 2 2021–2025
DAVOGDARIS SRL CUI: 31483070 1 6,363,054 19,089,163 1 2025
D&D EUROCOM SRL CUI: 16742073 1 3,193,263 9,579,789 1 2023
AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 1 2,149,775 6,449,324 1 2021

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA34830051 COMUNA NEGOMIR CUI: 4898843 65120000-0 12.01.2024 2,850
solutie de clorura ferica statii de epurare apa uzata
DA34825236 COMUNA NEGOMIR CUI: 4898843 65120000-0 12.01.2024 1,340
aprovizionare nutrienti - punere in functiune statie epurare
DA34825263 COMUNA NEGOMIR CUI: 4898843 65120000-0 12.01.2024 9,000
constatare si punere in functiune statie de epurare
DA34541591 CONSILIUL LOCAL COCHIRLEANCA -SERVICIUL SALUBRIZARE CUI: 41621439 45259100-8 21.11.2023 120,000
servicii de service si mentenanta statie de epurare ape uzate comuna cochirleanca
DA31435011 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 45259100-8 21.09.2022 60,000
prestare servicii de exploatare si intretinere statie de epurare.
DA28153553 COMUNA PERETU CUI: 6853295 45259100-8 09.06.2021 18,734
servicii de mentenanta si achizitie de produse pentru statie de epurare ape uzate
DA27282128 COMUNA PERETU CUI: 6853295 45259100-8 26.01.2021 8,042
servicii de mentenanta pentru statie de epurare ape uzate
DA27148345 COMUNA PERETU CUI: 6853295 32552420-7 21.12.2020 22,050
convertizore de frecventa de 45kw
DA27128011 COMUNA VANATORI CUI: 4393212 45259100-8 18.12.2020 15,925
nutrienti bioactivatori vittaqua
DA26242578 COMUNA PERETU CUI: 6853295 45259100-8 02.09.2020 7,970
servicii de mentenanta pentru statie de epurare ape uzate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157009 ACET SA CUI: 713519 45232420-2 06.11.2025 19,089,163
sv-cl-10 - reabilitarea statiei de epurare din localitatea campulung moldovenesc
CAN1103999 ACET SA CUI: 713519 45232420-2 19.05.2023 9,579,789
construirea statiei de epurare din localitatea dolhasca sv-cl-21
CAN1068868 APAREGIO GORJ SA CUI: 20415711 45232420-2 19.12.2021 6,449,324
cl 18- proiectare si executie lucrari la seau - novaci
SCNA1045505 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 42122220-8 10.11.2020 214,523
achizitionare echipamente diverse (5 loturi)
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/30848100
  • /api/v1/suppliers/30848100/revenue
  • /api/v1/suppliers/30848100/scores
  • /api/v1/suppliers/30848100/benchmarks
  • /api/v1/red-flags/by-supplier/30848100
  • /api/v1/suppliers/30848100/years
  • /api/v1/suppliers/30848100/cpv
  • /api/v1/suppliers/30848100/clients
  • /api/v1/suppliers/30848100/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API