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CUI: 31836120 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

DWYN ELECTRONICS SRL

Registered: 13.06.2013 INDEPENDENTEI, 319, 60044 https://www.dwyn.ro

Total revenue

4.67 Mn.

325 client authorities · paid between 2018 and 2026

Direct purchases

3.80 Mn.

756 purchases

Offline purchases

96,221 RON

29 purchases

Tenders

774,224 RON

11 contracts

Won without competition

100.0%

11 of 11 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

20.1%

Main client: UNIVERSITATEA DIN CRAIOVA

National median: 30.2%

Ranked 31,110 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#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 50; the other 38 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
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 169,933 — 766,224 936,157 20.1% 0.2% 26 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 585,348 —— 585,348 12.5% 0.7% 92 2025–2026
MUNICIPIUL ROMAN CUI: 2613583 519,541 —— 519,541 11.1% 0.1% 11 2023–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 482,818 — 8,000 490,818 10.5% 0.1% 76 2023–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 188,837 —— 188,837 4.1% 0.0% 35 2018–2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CAMPIA BOIANULUI CUI: 35971677 108,058 —— 108,058 2.3% 9.2% 2 2025
INSTITUTUL CLINIC FUNDENI CUI: 4204003 90,000 —— 90,000 1.9% 0.0% 3 2021
INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 83,849 —— 83,849 1.8% 1.5% 23 2024–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 79,769 —— 79,769 1.7% 0.2% 2 2022–2023
UM 01838 BOBOC CUI: 4299631 69,775 —— 69,775 1.5% 0.2% 6 2024–2025
APA NOVA PLOIESTI SRL CUI: 13102711 62,239 —— 62,239 1.3% 0.0% 3 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 58,099 —— 58,099 1.3% 0.2% 61 2023–2024
AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 57,463 —— 57,463 1.2% 2.1% 2 2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 48,662 —— 48,662 1.0% 0.0% 10 2019–2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 38,124 2,521 — 40,645 0.9% 0.0% 8 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 39,458 —— 39,458 0.9% 0.1% 2 2021
GRADINITA NR 208 CUI: 4364314 34,298 —— 34,298 0.7% 0.9% 1 2026
SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 31,094 —— 31,094 0.7% 3.7% 2 2025
MUNICIPIUL MEDGIDIA CUI: 4301456 — 26,713 — 26,713 0.6% 0.0% 2 2020–2021
OFICIUL PENTRU LICENTA INDUSTRIALA CUI: 50053290 25,419 —— 25,419 0.5% 2.9% 2 2026
LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802 24,851 —— 24,851 0.5% 1.9% 5 2020–2021
LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 23,131 —— 23,131 0.5% 0.5% 2 2022
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 23,108 —— 23,108 0.5% 0.0% 2 2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 22,989 —— 22,989 0.5% 0.3% 1 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 20,232 — 20,232 0.4% 0.0% 1 2024

1-25 of 325 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
DA41303300 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 30232000-4 30.09.2026 419
echipament periferic
DA41303839 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 30213000-5 30.09.2026 14,036
sistem desktop
DA41303879 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 30213100-6 30.09.2026 3,061
laptop lenovo v15 g4 amn, procesor amd ryzen 5 7520u, display 15.6 fhd, ram 16gb, 512gb ssd
DA41303900 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 31154000-0 30.09.2026 5,656
ups njoy balder 3000, 3000va/ 3000w
DA41300822 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 31154000-0 30.09.2026 847
ps njoy keen usb 2000, 2000 va / 1200 w
DA41299395 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 48624000-8 30.09.2026 3,182
microsoft windows 11 pro, 64 bit, engleza, oem, dvd
DA41287215 PIETE PREST TEC SRL CUI: 31434115 38432300-5 29.09.2026 1,033
senzor de fum fireangel fa6120-int, optic, baterie litiu 10 ani, alarma 85db
DA41232971 COMUNA FRUNTISENI CUI: 16368336 32341000-5 22.09.2026 478
set 2 microfoane jbl partybox wireless mic, negru
DA41209076 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30210000-4 17.09.2026 17,322
pachet it
DA41203590 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31158000-8 17.09.2026 248
adaptor calatorie universal verbatim 32125 gan iii - ref. 5965

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808204 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39221100-8 14.07.2026 87
set 2 teluri din otel
DAN2371140 ELECTROCENTRALE GRUP SA CUI: 31028788 30232000-4 28.01.2025 1,045
achizitionarea de componente periferice necesare echipamentelor it
DAN2329005 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 32510000-1 05.12.2024 20,232
ubiquity networks af-5 puncte de acces wlan 1000 mbit/s power over ethernet (poe) suport - 2 buc ( lot 1) + ubiquity networks af-5u puncte de acces wlan 1000 mbit/s power over ethernet (poe) suport - 2 buc + + ubiquiti ethernet surge protector, gen 2, eth - sp-g2 - 8 buc (lot 2)
DAN2302721 MUNICIPIUL CALARASI CUI: 4445370 30000000-9 30.10.2024 15,805
achizitie echipamente cu specific it (pentru serviciul public comunitar local de evidenta a persoanelor - implementare proiect siieasc) - multifunctionala epson 3 buc.
DAN2277631 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30213100-6 01.10.2024 2,521
laptop
DAN2245736 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 39712100-7 12.08.2024 1,083
masina tuns profesionala
DAN2214673 ELECTROCENTRALE GRUP SA CUI: 31028788 30232000-4 02.07.2024 1,045
componente periferice necesare echipamentelor it ale societatii electrocentrale grup s.a.
DAN2112364 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 15860000-4 12.02.2024 166
produse protocol
DAN2009524 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32250000-0 29.09.2023 4,032
telefon mobil tip smartphone cl
DAN1987840 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 25.08.2023 118
sanitare si termice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163245 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 39162200-7 25.02.2026 161,940
achizitie sistem educational de mecatronica automotive, pentru proiectul ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16
CAN1163162 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 48100000-9 24.02.2026 419,870
achizitie pachete software, pentru proiectul ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16
CAN1160005 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30210000-4 23.12.2025 28,752
laptopuri
CAN1155383 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30232700-1 07.10.2025 69,955
achizitie de platforma de dezvoltare automotive bazata pe tehnologie ultrasonica, pentru proiectul ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16
CAN1152855 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30215000-9 25.08.2025 19,990
achizitie sistem microcontrolere platforma automotive ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16
CAN1150073 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 42961000-0 04.07.2025 286,210
achizitie sistem de dezvoltare bazat pe ultrasunete ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16
CAN1149704 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 35125110-0 27.06.2025 19,900
achizitie sistem control si comanda bazat pe biosemnale cerebrale, ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16
CAN1148614 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 48822000-6 10.06.2025 56,765
achizitie server pentru stocare date si aplicatii ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16.
CAN1148612 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 31611000-2 10.06.2025 31,397
achizitie sistem realizare cablaje imprimante personalizate ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16
CAN1148613 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 38970000-5 10.06.2025 43,492
achizitie sistem suport aplicatii vr ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16
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/31836120
  • /api/v1/suppliers/31836120/revenue
  • /api/v1/suppliers/31836120/scores
  • /api/v1/suppliers/31836120/benchmarks
  • /api/v1/red-flags/by-supplier/31836120
  • /api/v1/suppliers/31836120/years
  • /api/v1/suppliers/31836120/cpv
  • /api/v1/suppliers/31836120/clients
  • /api/v1/suppliers/31836120/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API