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CUI: 33491443 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

DANYWAL CONSTRUCT MIXT SRL

Registered: 02.11.2021 BANUL NICOLAE, 126

Total revenue

1.81 Mn.

40 client authorities · paid between 2018 and 2024

Direct purchases

1.80 Mn.

70 purchases

Offline purchases

9,245 RON

3 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

18.0%

Main client: COMUNA MERA

National median: 30.2%

Ranked 33,168 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 1
#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 8 largest CPV groups, out of 8; 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 MERA CUI: 4350726 326,600 —— 326,600 18.0% 0.9% 10 2019–2023
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 263,600 —— 263,600 14.6% 0.5% 4 2021–2022
COMUNA CRISTOLT CUI: 4291638 168,200 —— 168,200 9.3% 0.5% 4 2019–2024
COMUNA IANA CUI: 3394325 107,900 —— 107,900 6.0% 0.2% 2 2024
ORASUL SLANIC MOLDOVA CUI: 4278442 100,500 —— 100,500 5.6% 0.2% 6 2018–2023
COMUNA MOVILENI CUI: 4867693 83,024 —— 83,024 4.6% 0.2% 3 2019–2021
COMUNA JIBERT CUI: 4801397 63,210 —— 63,210 3.5% 0.1% 2 2023
COMUNA BANESTI CUI: 2844731 57,000 —— 57,000 3.2% 0.1% 1 2021
COMUNA HURUIESTI CUI: 4353196 54,400 —— 54,400 3.0% 0.2% 3 2021–2024
COMUNA ZARNESTI CUI: 3724512 46,500 —— 46,500 2.6% 0.1% 3 2024
SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 42,413 —— 42,413 2.3% 7.9% 2 2024
COMUNA MOSNA CUI: 4540429 40,500 —— 40,500 2.2% 0.1% 2 2022–2023
COMUNA PARJOL CUI: 4455498 36,000 —— 36,000 2.0% 0.1% 1 2018
COMUNA SASCUT CUI: 4353161 32,000 —— 32,000 1.8% 0.0% 1 2021
COMUNA TIBANESTI CUI: 4540267 31,920 —— 31,920 1.8% 0.0% 1 2021
COMUNA SUHURLUI CUI: 24331834 29,400 —— 29,400 1.6% 0.1% 1 2024
SOIM CONS SRL CUI: 27251055 28,800 —— 28,800 1.6% 0.1% 1 2023
COMUNA HERECLEAN CUI: 4291581 28,800 —— 28,800 1.6% 0.1% 1 2021
COMUNA ALIMPESTI CUI: 4666436 21,400 —— 21,400 1.2% 0.1% 1 2020
COMUNA MOVILITA CUI: 4350700 21,370 —— 21,370 1.2% 0.1% 1 2023
COMUNA BREAZA CUI: 4326736 20,504 —— 20,504 1.1% 0.1% 2 2020
COMUNA GREBANU CUI: 3662690 18,400 —— 18,400 1.0% 0.1% 1 2018
COMUNA CERTEZE CUI: 3963978 17,600 —— 17,600 1.0% 0.0% 1 2024
COMUNA GORBAN CUI: 4540569 16,800 —— 16,800 0.9% 0.1% 1 2024
COMUNA SANDULESTI CUI: 5548447 15,500 —— 15,500 0.9% 0.0% 1 2023

1-25 of 40 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
DA37226697 CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 50112000-3 20.12.2024 7,356
deviz estimativ comanda service 0001670/18.12.2024
DA37225779 COMUNA SUHURLUI CUI: 24331834 44164200-9 18.12.2024 29,400
tuburi din beton armat tip premo cu lungimea de 5 metri
DA37205395 SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 50112000-3 17.12.2024 30,389
reparatie buldoexcavator
DA37206216 SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 50112000-3 17.12.2024 12,024
reparatie autogunoiera
DA37136433 COMUNA GORBAN CUI: 4540569 44164200-9 10.12.2024 16,800
tuburi din beton armat tip premo cu lungimea de 5 metri
DA36064024 COMUNA IANA CUI: 3394325 44164200-9 05.07.2024 27,900
tuburi din beton armat tip premo cu lungimea de 5 metri
DA36064057 COMUNA IANA CUI: 3394325 44164200-9 05.07.2024 80,000
tuburi cu lungimea de 6ml.dn.2000.
DA36011201 COMUNA ZARNESTI CUI: 3724512 44164200-9 27.06.2024 15,500
tuburi din beton armat tip premo cu lungimea de 5 metri
DA35738219 COMUNA UNIREA CUI: 4554084 44164200-9 17.05.2024 11,900
tuburi din beton armat tip premo cu lungimea de 5 metri dn 800
DA35688532 COMUNA HURUIESTI CUI: 4353196 45111100-9 14.05.2024 30,000
lucrari de demolare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2212239 CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776 34300000-0 29.06.2024 736
piese auto si manopera
DAN2184510 LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 34300000-0 21.05.2024 109
piese si manopera auto
DAN1049112 COMUNA ION CREANGA CUI: 2613753 44164200-9 28.12.2018 8,400
achizitie tuburi 600
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/33491443
  • /api/v1/suppliers/33491443/revenue
  • /api/v1/suppliers/33491443/scores
  • /api/v1/suppliers/33491443/benchmarks
  • /api/v1/red-flags/by-supplier/33491443
  • /api/v1/suppliers/33491443/years
  • /api/v1/suppliers/33491443/cpv
  • /api/v1/suppliers/33491443/clients
  • /api/v1/suppliers/33491443/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API