Skip to content

CUI: 33599128 SRL BUCUREȘTI BUCURESTI SECTORUL 3

DASIGUR SRL

Registered: 18.09.2014 Registered office: TRANDAFIRUL ROSU, 7, 32871

Total revenue

16,996 RON

40 client authorities · paid between 2018 and 2026

Direct purchases

8,150 RON

5 purchases

Offline purchases

8,846 RON

63 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

41.2%

Main client: CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 12,729 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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 5,000 2,000 — 7,000 41.2% 0.0% 3 2018–2019
SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 2,900 —— 2,900 17.1% 0.1% 2 2019
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 1,019 — 1,019 6.0% 0.0% 2 2025
GARDA FORESTIERA BRASOV CUI: 16440270 — 756 — 756 4.5% 0.0% 1 2021
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 699 — 699 4.1% 0.0% 7 2018–2025
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 — 479 — 479 2.8% 0.0% 3 2022–2024
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 — 399 — 399 2.4% 0.0% 2 2022–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 397 — 397 2.3% 0.0% 5 2020–2022
TEATRUL ODEON CUI: 4316031 — 300 — 300 1.8% 0.0% 3 2023–2025
LICEUL TEORETIC MARIN PREDA CUI: 16218223 — 250 — 250 1.5% 0.0% 1 2025
TEATRUL EVREIESC DE STAT CUI: 4192979 250 —— 250 1.5% 0.0% 1 2018
APA-CANAL ILFOV SA CUI: 25709173 — 215 — 215 1.3% 0.0% 3 2018–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 210 — 210 1.2% 0.0% 3 2019–2023
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 — 170 — 170 1.0% 0.0% 1 2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 170 — 170 1.0% 0.0% 1 2025
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 — 150 — 150 0.9% 0.0% 1 2020
FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 — 132 — 132 0.8% 0.0% 1 2025
CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 — 128 — 128 0.8% 0.0% 2 2018–2026
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 — 126 — 126 0.7% 0.0% 1 2022
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 — 126 — 126 0.7% 0.0% 1 2019
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 — 118 — 118 0.7% 0.0% 2 2022–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 107 — 107 0.6% 0.0% 3 2020–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 — 101 — 101 0.6% 0.0% 1 2022
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 — 88 — 88 0.5% 0.0% 1 2022
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 — 84 — 84 0.5% 0.0% 2 2020

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA23303372 SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 63110000-3 14.06.2019 1,500
Contract object: servicii de manipulare a documentelor, mobilierului si calculatoarelor
DA23016151 SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 63110000-3 14.05.2019 1,400
Contract object: servicii de manipulare a documentelor, mobilierului si calculatoarelor
DA20721591 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 60183000-4 27.06.2018 2,000
Contract object: inchiriere duba frigorifica
DA20672951 TEATRUL EVREIESC DE STAT CUI: 4192979 60183000-4 21.06.2018 250
Contract object: inchiriere camioneta cu sofer
DA20500689 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 60183000-4 01.06.2018 3,000
Contract object: inchiriere duba frigorifica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2846082 ECOTRANS STCM SRL CUI: 39950464 98395000-8 03.09.2026 25
Contract object: copie cheie
DAN2824350 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 98390000-3 04.08.2026 21
Contract object: copiere cheie
DAN2811322 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 44521000-8 17.07.2026 170
Contract object: cheie plana/universala - 8 buc. si etichete chei - 2 buc.
DAN2782809 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 44520000-1 17.06.2026 21
Contract object: inele mari, 50buc/set
DAN2740258 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 44522200-7 27.04.2026 104
Contract object: chei - 3 buc.
DAN2727400 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 71550000-8 08.04.2026 21
Contract object: servicii de multiplicare/copiere cheie
DAN2655182 TEATRUL ODEON CUI: 4316031 44522200-7 14.01.2026 174
Contract object: confectionat chei
DAN2620110 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44521110-2 05.12.2025 170
Contract object: set accesorii usa
DAN2586618 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 98390000-3 23.10.2025 80
Contract object: servicii confectionare chei
DAN2548550 LICEUL TEORETIC MARIN PREDA CUI: 16218223 22100000-1 15.09.2025 250
Contract object: servicii transport manuale
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/33599128
  • /api/v1/suppliers/33599128/revenue
  • /api/v1/suppliers/33599128/scores
  • /api/v1/suppliers/33599128/benchmarks
  • /api/v1/red-flags/by-supplier/33599128
  • /api/v1/suppliers/33599128/years
  • /api/v1/suppliers/33599128/cpv
  • /api/v1/suppliers/33599128/clients
  • /api/v1/suppliers/33599128/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API