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CUI: 3574920 SRL BUCUREȘTI BUCURESTI SECTORUL 3

DIPET SERVCOM SRL

Registered: 08.09.1992 STR. PERICLE PAPAHAGI, 10-14, 70000

Total revenue

2.08 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

950,576 RON

104 purchases

Offline purchases

587,062 RON

24 purchases

Tenders

544,200 RON

1 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

26.1%

Main client: METROREX SA

National median: 30.2%

Ranked 24,836 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 17; the other 5 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
METROREX SA CUI: 13863739 —— 544,200 544,200 26.1% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 132,092 225,468 — 357,560 17.2% 0.5% 12 2020–2025
MUZEUL JUDETEAN BUZAU CUI: 4055769 169,557 1,769 — 171,326 8.2% 1.9% 2 2024–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 132,789 — 132,789 6.4% 0.0% 8 2018–2026
UNITATEA MILITARA 01802 CUI: 36082729 111,757 —— 111,757 5.4% 1.2% 15 2020–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 94,790 — 94,790 4.6% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 88,503 —— 88,503 4.3% 0.2% 15 2019–2026
LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 78,893 —— 78,893 3.8% 1.1% 1 2024
UNITATEA MILITARA 02601 CUI: 25974870 70,727 —— 70,727 3.4% 0.3% 10 2019–2024
PENITENCIARUL TG-JIU CUI: 4246378 — 63,857 — 63,857 3.1% 0.6% 1 2019
NUCLEARELECTRICA SERV SRL CUI: 45374854 43,160 —— 43,160 2.1% 0.1% 1 2024
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 37,093 — 37,093 1.8% 0.0% 1 2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 27,540 —— 27,540 1.3% 0.0% 3 2022
SENATUL ROMANIEI CUI: 4284070 22,417 —— 22,417 1.1% 0.0% 1 2019
INSPECTIA MUNCII CUI: 12335018 21,677 —— 21,677 1.0% 0.0% 2 2022
TRIBUNALUL ILFOV CUI: 29342362 20,441 —— 20,441 1.0% 0.1% 9 2020–2024
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 18,988 —— 18,988 0.9% 0.0% 2 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 12,937 —— 12,937 0.6% 0.0% 1 2023
SCOALA GIMNAZIALA NR1 CUI: 24937076 12,600 —— 12,600 0.6% 0.2% 1 2021
AEROPORTUL IASI RA CUI: 9671409 12,357 —— 12,357 0.6% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 12,060 —— 12,060 0.6% 0.0% 1 2021
SERVICII GENERALE MIOVENI SRL CUI: 39656451 12,002 —— 12,002 0.6% 0.4% 3 2023–2024
PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 11,157 —— 11,157 0.5% 0.3% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 10,910 —— 10,910 0.5% 0.0% 2 2021
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 10,800 — 10,800 0.5% 0.0% 1 2020

1-25 of 53 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
DA41108842 UNITATEA MILITARA NR 01704 CUI: 4283546 42522000-1 03.09.2026 3,645
ventilator centrifugal, model r1g190-ac37-52, ebm papst
DA40879360 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 42522000-1 27.07.2026 2,659
cmp-616-4m
DA40867336 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 42514310-8 22.07.2026 1,804
filtru cu saci f7 abs-d 70/80 592 x 592 x 535 mm
DA40867306 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 42514310-8 22.07.2026 1,246
filtru plan ondulat g4 cfw40 592 x 592 x 48 mm lp424242
DA40859207 MONITORUL OFICIAL RA CUI: 427282 19212310-1 21.07.2026 779
filtru plan ondulat g4 cfw40 592 x 592 x 48 mm lp424242
DA40824494 ETA SA CUI: 10524177 39717200-3 15.07.2026 3,610
achizitie cf. descriere si oferta - paap/2026
DA40748770 MONITORUL OFICIAL RA CUI: 427282 19212310-1 02.07.2026 598
filtru plan ondulat g4 cfw40 500 x 625 x 48 mm
DA40160540 UNITATEA MILITARA 01802 CUI: 36082729 24957000-7 08.04.2026 7,800
aditivi statie epurare bn 110t si kn 542t
DA40101909 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 42522000-1 30.03.2026 559
ventilator neolineo-150/v
DA39770954 MUNICIPIUL TARGU SECUIESC CUI: 4201813 42522000-1 04.02.2026 1,775
ventilator centrifugal inline ca/line-15-3v

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2711448 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50730000-1 24.03.2026 24,000
servicii de mentenanta si reparare a sistemului de climatizare data center
DAN2683341 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42161000-5 16.02.2026 936
furnizare incalzitor apa electric bucarie - dsag
DAN2521051 MUZEUL JUDETEAN BUZAU CUI: 4055769 50730000-1 01.08.2025 1,769
prestarii servicii chiller
DAN2351518 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50730000-1 31.12.2024 20,000
servicii de mentenanta si reparare a sistemului de climatizare data center
DAN2312723 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42512000-8 13.11.2024 37,093
instalatie de climatizare pentru medii explozive pentru depozitul de reactivi
DAN2159298 BANCA NATIONALA A ROMANIEI CUI: 361684 42514310-8 12.04.2024 3,950
furnizare talpa pentru recipient umidificare
DAN2149100 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42512500-3 03.04.2024 4,000
achizitie produse si servicii intretinere data center rovinieta
DAN2119947 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39717100-2 23.02.2024 9,056
ventilator centrifugal model r2e250-ra50-15 (ebm papst) - 8 buc
DAN2088141 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50730000-1 11.01.2024 19,600
servicii de mentenanta si reparare a sistemului de climatizare data center
DAN1901576 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39717200-3 12.04.2023 94,790
sistem de climatizare camera tehnica spfic - cr 38748

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126565 METROREX SA CUI: 13863739 42500000-1 15.10.2025 544,200
echipamente climatizare data center, recirculatie interior, cu aspiratie pe sus si refulare in podea
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/3574920
  • /api/v1/suppliers/3574920/revenue
  • /api/v1/suppliers/3574920/scores
  • /api/v1/suppliers/3574920/benchmarks
  • /api/v1/red-flags/by-supplier/3574920
  • /api/v1/suppliers/3574920/years
  • /api/v1/suppliers/3574920/cpv
  • /api/v1/suppliers/3574920/clients
  • /api/v1/suppliers/3574920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API