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CUI: 37183330 SRL BUCUREȘTI BUCURESTI SECTORUL 6

DURDUN PRO SERVICES SRL

Registered: 09.03.2017 AL. CALLATIS, 12 pingpongshop.ro

Total revenue

313,801 RON

24 client authorities · paid between 2018 and 2025

Direct purchases

312,200 RON

89 purchases

Offline purchases

1,601 RON

2 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

29.4%

Main client: ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD

National median: 30.2%

Ranked 21,671 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 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
ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 92,196 —— 92,196 29.4% 14.3% 9 2021–2024
CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 78,826 —— 78,826 25.1% 2.9% 17 2018–2024
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 23,500 —— 23,500 7.5% 0.1% 2 2018
COMITETUL NATIONAL PARALIMPIC CUI: 4203814 21,299 —— 21,299 6.8% 0.2% 14 2018–2025
CLUBUL SPORTIV NAVODARI CUI: 22151071 13,610 —— 13,610 4.3% 0.4% 2 2020
CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 10,796 —— 10,796 3.4% 0.9% 2 2019–2020
CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 10,626 —— 10,626 3.4% 0.7% 15 2018–2023
LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 10,371 —— 10,371 3.3% 0.1% 1 2021
CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 10,234 —— 10,234 3.3% 0.2% 6 2018
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 7,891 —— 7,891 2.5% 0.1% 2 2023–2025
SCOALA GIMNAZIALA SIMAND CUI: 29029838 7,828 —— 7,828 2.5% 0.4% 4 2020–2022
LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 3,588 —— 3,588 1.1% 0.1% 4 2022–2025
ASOCIATIA CLUBUL SPORTIV ORASENESC VIITORUL PANTELIMON CUI: 37981804 3,094 —— 3,094 1.0% 0.1% 1 2019
FOTBAL CLUB ARGES CUI: 27775114 2,782 —— 2,782 0.9% 0.0% 1 2020
CLUBUL COPIILOR MIOVENI CUI: 35660689 2,513 —— 2,513 0.8% 3.3% 1 2021
CLUBUL SPORTIV MUNICIPAL VICTORIA CAREI CUI: 35257350 2,424 —— 2,424 0.8% 1.4% 1 2019
DIRECTIA JUDETEANA DE SPORT SATU MARE CUI: 27441599 2,353 —— 2,353 0.8% 0.4% 1 2023
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 2,250 —— 2,250 0.7% 0.1% 2 2020
COMUNA ZABALA CUI: 4201848 1,647 —— 1,647 0.5% 0.0% 1 2021
CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 1,600 —— 1,600 0.5% 0.1% 1 2020
DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 1,478 —— 1,478 0.5% 0.2% 1 2023
CLUB SPORTIV UNIREA SANTANA CUI: 39090530 — 1,458 — 1,458 0.5% 0.4% 1 2023
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 1,294 —— 1,294 0.4% 0.0% 1 2021
COMUNA BRANISTEA CUI: 4347402 — 143 — 143 0.1% 0.0% 1 2024

1-24 of 24 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
DA39063331 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 37461510-5 15.10.2025 1,051
mingi de tenis de masa
DA38276239 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 37400000-2 05.06.2025 4,341
palete si mingi de tenis de masa
DA37662085 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 37461510-5 13.03.2025 1,513
mingi tenis masa
DA36792088 CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 37400000-2 25.10.2024 3,025
achizitie tricouri sportivi
DA36307616 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 37461510-5 17.08.2024 1,008
mingi tenis masa
DA35914251 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 37461510-5 11.06.2024 1,260
mingi antrenament dhs d40
DA35787555 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 37400000-2 23.05.2024 7,647
achizitie articole sportive
DA35785643 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 37452700-8 23.05.2024 8,403
achizitie echipament sportiv
DA35134277 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 37461520-8 28.02.2024 5,059
palete tenis masa
DA34103857 LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 37461510-5 02.10.2023 773
mingi de tenis de masa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2373431 CLUB SPORTIV UNIREA SANTANA CUI: 39090530 50800000-3 30.01.2025 1,458
reparatii auto
DAN2157269 COMUNA BRANISTEA CUI: 4347402 37461510-5 11.04.2024 143
achizitie mingi tenis de masa
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/37183330
  • /api/v1/suppliers/37183330/revenue
  • /api/v1/suppliers/37183330/scores
  • /api/v1/suppliers/37183330/benchmarks
  • /api/v1/red-flags/by-supplier/37183330
  • /api/v1/suppliers/37183330/years
  • /api/v1/suppliers/37183330/cpv
  • /api/v1/suppliers/37183330/clients
  • /api/v1/suppliers/37183330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API