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CUI: 32414515 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

DDA BIROTICA OFFICE SRL

Registered: 30.10.2013 POGOANELOR, 147

Total revenue

2.65 Mn.

318 client authorities · paid between 2018 and 2022

Direct purchases

2.65 Mn.

675 purchases

Offline purchases

0 RON

0 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

12.5%

Main client: SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT

National median: 30.2%

Ranked 37,791 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 2
#02 At the ceiling 2
#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 32; the other 20 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
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 331,800 —— 331,800 12.5% 0.1% 4 2020
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 273,000 —— 273,000 10.3% 0.1% 2 2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 190,800 —— 190,800 7.2% 0.0% 1 2020
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 121,831 —— 121,831 4.6% 0.3% 30 2018–2019
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 88,904 —— 88,904 3.4% 0.0% 3 2018–2020
UNITATEA MILITARA 01668 CUI: 4382590 63,847 —— 63,847 2.4% 0.7% 1 2018
MUNICIPIUL GHERLA CUI: 4349071 55,440 —— 55,440 2.1% 0.0% 1 2020
UNITATEA MILITARA 01961 CUI: 10405150 55,255 —— 55,255 2.1% 0.1% 16 2018–2020
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 53,400 —— 53,400 2.0% 0.2% 1 2020
TRIBUNALUL BUCURESTI CUI: 4340633 50,850 —— 50,850 1.9% 0.1% 8 2018–2019
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 49,000 —— 49,000 1.9% 0.1% 1 2020
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 47,103 —— 47,103 1.8% 0.1% 1 2020
ORAS STREHAIA CUI: 6044227 45,400 —— 45,400 1.7% 0.1% 2 2020
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 45,400 —— 45,400 1.7% 0.0% 1 2020
UNITATEA MILITARA NR 02574 CUI: 4193125 45,167 —— 45,167 1.7% 0.0% 5 2018–2019
DIRECTIA REGIONALA DE STATISTICA A MUNICIPIULUI BUCURESTI CUI: 4283589 44,516 —— 44,516 1.7% 2.2% 3 2018–2019
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 44,350 —— 44,350 1.7% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 37,864 —— 37,864 1.4% 0.0% 4 2018–2020
UNITATATEA MILITARA NR02214 CUI: 14355500 33,439 —— 33,439 1.3% 0.4% 19 2019–2020
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 30,679 —— 30,679 1.2% 0.2% 10 2021–2022
PENITENCIARUL ORADEA CUI: 23782682 29,510 —— 29,510 1.1% 0.2% 1 2020
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 28,622 —— 28,622 1.1% 0.1% 2 2020
UNITATEA MILITARA 01512 CUI: 4241117 25,757 —— 25,757 1.0% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 24,756 —— 24,756 0.9% 0.0% 5 2018
JUDETUL BUZAU CUI: 3662495 23,411 —— 23,411 0.9% 0.0% 2 2020

1-25 of 318 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
DA29999023 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 34911100-7 23.02.2022 609
liza transport marfa 200 kg
DA29999211 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 44423200-3 23.02.2022 290
scara de aluminiu 2x6 trepte inaltime maxima lucru 3.3 m
DA29952016 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 30199710-0 16.02.2022 1,104
plic c5 personalizat (1000 bucati / set)
DA29603181 COMUNA VALEA ARGOVEI CUI: 4445338 39113000-7 17.12.2021 800
furnizare mobilier de birou pentru comuna valea argovei judetul calarasi
DA29509877 PENITENCIARUL GAESTI CUI: 24125133 39143123-4 10.12.2021 6,480
noptiera de pentru dormitor cu 2 sertare 44.5x43x33.5 cm stejar gri
DA29430992 COMUNA DOBRIN CUI: 4291573 39113000-7 03.12.2021 4,840
achizitie scaune ergonomice pentru comuna dobrin, sj
DA29417841 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 39143123-4 03.12.2021 1,746
noptiera de pentru dormitor cu 1 raft si 1 sertar 44.5x33.5x42.5 cm stejar sonoma ritmo
DA29359982 DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 39130000-2 24.11.2021 197
cuier de pentru hol tip pom
DA29331736 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 39113000-7 24.11.2021 490
scaun birou directorial ergonomic cu piele ecologica 120 kg negru 314
DA29342447 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 39130000-2 22.11.2021 676
cuier de pentru hol tip pom din metal metalic cu 11 agatatori negru 470 x 470 x 1740 mm 47x47x174cm
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/32414515
  • /api/v1/suppliers/32414515/revenue
  • /api/v1/suppliers/32414515/scores
  • /api/v1/suppliers/32414515/benchmarks
  • /api/v1/red-flags/by-supplier/32414515
  • /api/v1/suppliers/32414515/years
  • /api/v1/suppliers/32414515/cpv
  • /api/v1/suppliers/32414515/clients
  • /api/v1/suppliers/32414515/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API