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CUI: 3318174 SRL BUCUREȘTI BUCURESTI SECTORUL 3

DAREL IMPEX SRL

Registered: 10.12.1992 ION SAHIGHIAN, 4F, 32804 https://www.darel.ro

Total revenue

309,554 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

165,686 RON

95 purchases

Offline purchases

143,868 RON

59 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

22.3%

Main client: INSTITUTUL PENTRU TEHNOLOGII AVANSATE

National median: 30.2%

Ranked 28,818 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 16; the other 4 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
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 3,492 65,452 — 68,944 22.3% 0.1% 8 2021–2025
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 26,179 8,967 — 35,146 11.4% 0.1% 14 2020–2023
LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 23,177 10,904 — 34,081 11.0% 1.0% 4 2020–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 29,165 —— 29,165 9.4% 0.2% 2 2024
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 9,711 7,172 — 16,883 5.5% 0.1% 6 2023–2026
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 12,845 2,911 — 15,756 5.1% 0.1% 11 2020–2025
MONETARIA STATULUI RA CUI: 427304 3,427 12,005 — 15,432 5.0% 0.0% 4 2021–2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 13,097 265 — 13,362 4.3% 0.0% 8 2021–2026
UNITATEA MILITARA 01932 CUI: 4443256 5,615 6,062 — 11,677 3.8% 0.0% 3 2023–2025
UNITATEA MILITARA 02601 CUI: 25974870 8,133 —— 8,133 2.6% 0.0% 2 2026
CAMERA DEPUTATILOR CUI: 4265795 — 6,132 — 6,132 2.0% 0.0% 3 2021
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 — 6,126 — 6,126 2.0% 0.0% 1 2021
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 5,194 — 5,194 1.7% 0.0% 4 2019
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 4,090 —— 4,090 1.3% 0.1% 2 2024–2025
SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 3,522 —— 3,522 1.1% 0.1% 7 2021–2026
UNITATEA MILITARA 0461 CUI: 4204224 1,491 1,765 — 3,256 1.1% 0.0% 4 2020–2025
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 3,053 — 3,053 1.0% 0.0% 1 2025
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 2,962 —— 2,962 1.0% 0.0% 1 2022
OPERA NATIONALA BUCURESTI CUI: 4221314 2,893 —— 2,893 0.9% 0.0% 2 2020
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 — 2,771 — 2,771 0.9% 0.0% 5 2021–2022
SPITALUL CLINIC DE URGENTA CUI: 4505332 2,647 —— 2,647 0.9% 0.0% 2 2021
GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 2,576 —— 2,576 0.8% 0.1% 1 2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 2,574 —— 2,574 0.8% 0.0% 24 2020
TURSIB SA CUI: 789401 — 2,299 — 2,299 0.7% 0.0% 6 2019–2020
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 1,440 —— 1,440 0.5% 0.0% 2 2021–2022

1-25 of 46 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
DA41180712 GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 44191400-9 15.09.2026 2,576
placi fibrolemnoase
DA41127345 UNITATEA MILITARA 02601 CUI: 25974870 44191400-9 08.09.2026 5,210
pal si materiale conexe
DA40840067 SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 44316510-6 17.07.2026 165
materiale functionale pt reparatii
DA40468568 SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 44316510-6 25.05.2026 1,006
oferta 1 bv-material didactic atelier tamplarie
DA40192408 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44191400-9 17.04.2026 5,802
oferta 1s 17.02.2026
DA40131237 SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 44316510-6 02.04.2026 1,208
oferta 1bv 02.04.2026-spsc atel tampl1
DA40018759 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 44191400-9 17.03.2026 1,465
placi fibrolemnoase
DA39947935 UNITATEA MILITARA 02601 CUI: 25974870 44316510-6 05.03.2026 2,923
pachet materiale pentru mobilier
DA39333354 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 44423000-1 21.11.2025 46
alte materiale noiembrie 2025
DA38510021 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 44520000-1 10.07.2025 780
broasca yala pt usi glisante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2619361 UNITATEA MILITARA 01932 CUI: 4443256 39200000-4 04.12.2025 6,062
pfl melamint,folie cant, pal, suruburi
DAN2604353 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44400000-4 14.11.2025 2,218
articole structurale lemn
DAN2584007 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 03419100-1 21.10.2025 3,053
produse din pal
DAN2521019 UNITATEA MILITARA 0461 CUI: 4204224 44533000-5 01.08.2025 1,337
achizitie materiale izolare fonica
DAN2513225 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44191200-7 23.07.2025 43,912
blaturi din pal
DAN2468554 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44113300-8 02.06.2025 95
furnizare materiale
DAN2414083 MONETARIA STATULUI RA CUI: 427304 31680000-6 26.03.2025 1,941
materiale si accesorii electrice pentru realizare unui stand expozitional
DAN2393252 MONETARIA STATULUI RA CUI: 427304 44100000-1 27.02.2025 10,064
pachet produse construire stand expozitional
DAN2343447 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 44423000-1 19.12.2024 1,088
materiale reparatii banci
DAN2339008 PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 44423000-1 17.12.2024 66
achiz. mater cu caracter functional (piese birou)
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/3318174
  • /api/v1/suppliers/3318174/revenue
  • /api/v1/suppliers/3318174/scores
  • /api/v1/suppliers/3318174/benchmarks
  • /api/v1/red-flags/by-supplier/3318174
  • /api/v1/suppliers/3318174/years
  • /api/v1/suppliers/3318174/cpv
  • /api/v1/suppliers/3318174/clients
  • /api/v1/suppliers/3318174/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API