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CUI: 34858530 SRL CĂLĂRAȘI SAT DRAGALINA, COMUNA DRAGALINA Flagged by 1 indicators

DATACABLU SRL-D

Registered: 06.08.2015 MORII, 23

Total revenue

2.56 Mn.

125 client authorities · paid between 2018 and 2024

Direct purchases

1.93 Mn.

464 purchases

Offline purchases

112,120 RON

35 purchases

Tenders

517,453 RON

5 contracts

Won without competition

94.3%

15 of 17 lots

National rate: 34.3%

Ranked 1,103 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.4%

Main client: UNITATEA MILITARA 01221

National median: 30.2%

Ranked 35,568 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 15
#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 44; the other 32 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
UNITATEA MILITARA 01221 CUI: 26382613 —— 392,903 392,903 15.4% 3.3% 2 2018
UNITATEA MILITARA 01668 CUI: 4382590 311,747 —— 311,747 12.2% 3.4% 33 2018–2020
UNITATEA MILITARA 01812 CUI: 24352365 231,260 —— 231,260 9.0% 0.4% 44 2018–2023
UNITATEA MILITARA 01912 CUI: 32582462 168,205 —— 168,205 6.6% 0.4% 46 2018–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 112,783 —— 112,783 4.4% 0.0% 2 2019–2020
UM 02542 CUI: 4297711 99,622 —— 99,622 3.9% 0.0% 8 2019
UNITATEA MILITARA NR 01829 CUI: 4266987 —— 83,300 83,300 3.3% 0.0% 1 2021
UNITATEA MILITARA 01751 CUI: 4443337 35,547 — 29,240 64,787 2.5% 0.3% 5 2022
MINISTERUL AFACERILOR INTERNE CUI: 4267095 955 52,616 — 53,571 2.1% 0.0% 25 2018–2024
UNITATEA MILITARA NR 01704 CUI: 4283546 48,809 —— 48,809 1.9% 0.4% 4 2023–2024
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 46,256 —— 46,256 1.8% 0.2% 1 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 44,940 —— 44,940 1.8% 0.1% 12 2018–2020
U M 0412 - SLOBOZIA CUI: 4231687 43,996 —— 43,996 1.7% 0.5% 20 2018–2024
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 41,686 —— 41,686 1.6% 0.6% 21 2020–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 39,718 —— 39,718 1.6% 0.3% 7 2019–2020
UNITATEA MILITARA NR 02638 CUI: 4265965 39,666 —— 39,666 1.6% 0.0% 4 2022
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 36,954 —— 36,954 1.4% 0.1% 1 2023
METROREX SA CUI: 13863739 — 34,506 — 34,506 1.4% 0.0% 2 2021
UNITATEA MILITARA 01969 CUI: 4349047 33,287 —— 33,287 1.3% 0.1% 6 2020–2022
UNITATEA MILITARA NR01394 CUI: 5051862 30,543 —— 30,543 1.2% 0.0% 3 2020–2021
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 27,395 —— 27,395 1.1% 0.1% 2 2020
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 25,390 —— 25,390 1.0% 0.1% 1 2020
UNITATEA MILITARA NR 02464 CUI: 4364675 23,873 —— 23,873 0.9% 0.0% 3 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 23,846 —— 23,846 0.9% 0.2% 58 2018–2021
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 22,173 —— 22,173 0.9% 0.0% 5 2019–2022

1-25 of 125 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
DA35567946 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 32000000-3 25.04.2024 200
priza rj-45 aplicabila cu 2 iesiri
DA35346843 UNITATEA MILITARA NR 01704 CUI: 4283546 32572000-3 27.03.2024 859
pachet patchord fo om1
DA35202776 U M 01476 CUI: 16805821 32000000-3 07.03.2024 1,880
pachet dispozitive de fixare pt cabluri
DA35059458 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 30000000-9 19.02.2024 5,010
piese it&c
DA35057526 U M 01476 CUI: 16805821 32000000-3 16.02.2024 520
set 2 buc datamax gigabit media converter 10/100/1000 mbps rj-45/sc
DA34919229 U M 0412 - SLOBOZIA CUI: 4231687 32000000-3 29.01.2024 841
lucrare reparatie circuit fibra optica
DA34718345 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 32000000-3 18.12.2023 5,100
servicii de reparati cabluri cu fibre optice
DA34282089 UNITATEA MILITARA NR 01704 CUI: 4283546 45311000-0 18.10.2023 3,732
pachet ablu coaxial rg213 si mufe tnc
DA34271456 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 32000000-3 18.10.2023 2,200
pachet instalare retea cabu fo , sm 4 ibre
DA34263282 UNITATEA MILITARA NR 01704 CUI: 4283546 32000000-3 17.10.2023 196
bara alimentare aluminiu / pdu, 19 inch, 7 prize schuko

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2196539 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31224810-3 05.06.2024 5,400
adaptor c14, prelungitor
DAN2196533 MINISTERUL AFACERILOR INTERNE CUI: 4267095 44322000-3 05.06.2024 5,190
mufe
DAN2196515 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32562200-2 05.06.2024 6,170
adaptoare, pigtail
DAN2196509 MINISTERUL AFACERILOR INTERNE CUI: 4267095 38410000-2 05.06.2024 892
detector cablu
DAN2172149 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31224200-4 29.04.2024 740
achizitie directa conectori rf pentru cablu coaxial
DAN1820531 MINISTERUL AFACERILOR INTERNE CUI: 4267095 44512940-3 22.12.2022 4,060
achizitie de produse - materiale si echipamente destinate intretinerii si depanarii tehnicii de calcul
DAN1820526 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31224400-6 22.12.2022 250
achizitie de produse - materiale si echipamente destinate intretinerii si depanarii tehnicii de calcul
DAN1820522 MINISTERUL AFACERILOR INTERNE CUI: 4267095 38900000-4 22.12.2022 1,500
achizitie de produse - materiale si echipamente destinate intretinerii si depanarii tehnicii de calcul
DAN1815164 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31680000-6 16.12.2022 360
materiale electrice
DAN1804405 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 32551000-0 29.11.2022 5,097
consumabile resortul it

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1075304 UNITATEA MILITARA 01751 CUI: 4443337 32424000-1 31.08.2022 268,845
materiale retelistica si echipamente conexe
CAN1068555 UNITATEA MILITARA NR 01829 CUI: 4266987 32000000-3 16.12.2021 623,278
piese de schimb pentru modul de comunicatii si informatica dislocabil
SCNA1047212 UM 02534 CUI: 4540054 30000000-9 14.12.2020 127,291
contract de furnizare_echipament informatic
SCNA1003400 UNITATEA MILITARA 01221 CUI: 26382613 32570000-9 19.09.2018 392,903
- acord cadru avand ca obiect furnizarea de bunuri specifice comunicatiilor si informaticii
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/34858530
  • /api/v1/suppliers/34858530/revenue
  • /api/v1/suppliers/34858530/scores
  • /api/v1/suppliers/34858530/benchmarks
  • /api/v1/red-flags/by-supplier/34858530
  • /api/v1/suppliers/34858530/years
  • /api/v1/suppliers/34858530/cpv
  • /api/v1/suppliers/34858530/clients
  • /api/v1/suppliers/34858530/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API