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CUI: 35722269 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

DYNAMIC TECHNOLOGY ENGINEERING SRL

Registered: 26.02.2016 INDEPENDENTEI, 202B https://www.dytech.ro

Total revenue

1.37 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.36 Mn.

23 purchases

Offline purchases

9,558 RON

5 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

70.3%

Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 2,898 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 0
#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 11 largest CPV groups, out of 11; 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
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 960,740 —— 960,740 70.3% 0.0% 3 2018
MUNICIPIUL BUZAU CUI: 4233874 126,000 —— 126,000 9.2% 0.0% 1 2018
MUNICIPIU RM VALCEA CUI: 2540813 105,042 —— 105,042 7.7% 0.0% 1 2023
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 72,084 —— 72,084 5.3% 0.4% 8 2020–2026
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 37,778 —— 37,778 2.8% 0.1% 3 2019–2020
CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 30,000 —— 30,000 2.2% 1.3% 1 2026
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 16,816 —— 16,816 1.2% 0.2% 3 2019–2021
PIETE PREST SA CUI: 27289734 7,683 400 — 8,083 0.6% 0.0% 3 2019–2025
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 — 7,658 — 7,658 0.6% 0.0% 3 2024–2025
DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 418 1,500 — 1,918 0.1% 0.0% 2 2025

1-10 of 10 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
DA40838492 CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 72000000-5 16.07.2026 30,000
servicii it
DA40486229 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 42961100-1 26.05.2026 12,600
servicii de intretinere si mentenanta sisteme de control acces - prats
DA39364112 PIETE PREST SA CUI: 27289734 98390000-3 25.11.2025 6,612
interventie/reparatie sistem control acces piata centrala
DA39270691 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 42961100-1 12.11.2025 6,800
servicii de intretinere si mentenanta sisteme de control acces - prats
DA38620376 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 22459000-2 31.07.2025 418
role hartie termica 59mm/300m
DA38382155 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 42961100-1 23.06.2025 9,000
servicii de intretinere si mentenanta sisteme de control acces - prats
DA37609305 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 42961100-1 06.03.2025 6,000
servicii de intretinere si mentenanta sisteme de control acces - prats
DA37076502 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 42961100-1 03.12.2024 2,500
servicii de analiza sistem control acces cornisa
DA33036913 MUNICIPIU RM VALCEA CUI: 2540813 34927000-1 20.04.2023 105,042
automat taxare parcare si strand ostroveni
DA29665755 DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 50610000-4 22.12.2021 7,816
servicii de intretinere si reparare sisteme control acces prats cornisa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2540780 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 98390000-3 03.09.2025 1,500
mentenanta turnicheti
DAN2502088 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 30145100-8 10.07.2025 1,584
role pentru masini de calcul
DAN2453657 PIETE PREST SA CUI: 27289734 44400000-4 14.05.2025 400
cititor cod bare cu laser
DAN2215119 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 30145100-8 03.07.2024 356
rola hartie termica
DAN2203326 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 30145100-8 17.06.2024 5,718
role termice
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/35722269
  • /api/v1/suppliers/35722269/revenue
  • /api/v1/suppliers/35722269/scores
  • /api/v1/suppliers/35722269/benchmarks
  • /api/v1/red-flags/by-supplier/35722269
  • /api/v1/suppliers/35722269/years
  • /api/v1/suppliers/35722269/cpv
  • /api/v1/suppliers/35722269/clients
  • /api/v1/suppliers/35722269/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API