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CUI: 38027313 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

GRUP DZC SRL

Registered: 26.07.2017 Registered office: DUDESTI-PANTELIMON, 42, 33094 Website: https://www.grupdzc.ro

Total revenue

5.61 Mn.

1,563 client authorities · paid between 2018 and 2026

Direct purchases

5.11 Mn.

3,323 purchases

Offline purchases

119,627 RON

113 purchases

Tenders

380,096 RON

12 contracts

Won without competition

4.8%

5 of 19 lots

National rate: 34.3%

Ranked 9,556 of 11,028

Won at the estimated value

0.0%

0 of 19 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

4.1%

Main client: BIBLIOTECA JUDETEANA VAURECHIA GALATI

National median: 30.2%

Ranked 41,632 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
#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 54; the other 42 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
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 910 796 225,497 227,203 4.1% 2.2% 4 2018–2025
UNITATEA MILITARA 01662 CUI: 4332371 156,083 —— 156,083 2.8% 0.9% 126 2018–2022
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 —— 148,141 148,141 2.6% 1.2% 9 2018–2019
ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA CUI: 4289018 115,974 —— 115,974 2.1% 6.9% 1 2020
BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 84,454 —— 84,454 1.5% 1.8% 20 2020–2025
UM 02401 CUI: 4331449 56,629 —— 56,629 1.0% 0.3% 14 2018–2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39,505 8,572 — 48,077 0.9% 0.0% 3 2019–2024
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 46,047 —— 46,047 0.8% 0.1% 2 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 42,315 —— 42,315 0.8% 0.0% 10 2020–2021
SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 40,509 —— 40,509 0.7% 1.9% 7 2020–2023
SCOALA GIMNAZIALA SIMAND CUI: 29029838 40,092 —— 40,092 0.7% 2.0% 5 2022–2026
BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 40,083 —— 40,083 0.7% 1.0% 19 2020–2025
UM NR02068 CUI: 4301340 39,630 —— 39,630 0.7% 0.4% 1 2018
SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 38,190 —— 38,190 0.7% 0.7% 28 2018–2026
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 35,918 —— 35,918 0.6% 0.3% 13 2018–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 35,907 —— 35,907 0.6% 0.0% 23 2018–2020
CASA DE CULTURA PONTUS EUXINUS CUI: 2414483 35,350 —— 35,350 0.6% 18.7% 7 2018–2022
SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 34,997 —— 34,997 0.6% 1.3% 1 2024
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511 34,629 —— 34,629 0.6% 3.4% 2 2018
LICEUL COBADIN CUI: 4304614 34,576 —— 34,576 0.6% 0.5% 8 2018–2025
SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 33,954 —— 33,954 0.6% 0.3% 13 2020–2026
SCOALA GIMNAZIALA NR1 CUI: 24937076 31,003 —— 31,003 0.6% 0.5% 6 2021–2026
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 30,703 —— 30,703 0.6% 1.3% 4 2023–2025
LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 29,270 —— 29,270 0.5% 0.4% 13 2019–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 29,204 —— 29,204 0.5% 0.0% 21 2018–2026

1-25 of 1563 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
DA41281529 COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 22113000-5 30.09.2026 5,806
Contract object: pachet carti
DA41259496 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 22113000-5 24.09.2026 532
Contract object: auxiliare pentru clasa 1-a si clasa 2-a scoala gimnaziala nedelea
DA41254306 SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 22113000-5 24.09.2026 10,551
Contract object: pachet carti
DA41204911 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 24455000-8 18.09.2026 1,633
Contract object: dezinfectanti
DA41171289 SCOALA GIMNAZIALA NR 4 CUI: 24027160 22113000-5 15.09.2026 707
Contract object: pachet carti
DA41134661 COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 22113000-5 10.09.2026 383
Contract object: carti de biblioteca (rev.2)
DA41138301 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 22113000-5 10.09.2026 1,635
Contract object: pachet carti auxiliare clasa ii-a pentru scoala gimnaziala stoienesti
DA41131491 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 22113000-5 10.09.2026 1,606
Contract object: pachet carti - auxiliare limba engleza scoala gimnaziala stoienesti
DA41127440 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 22113000-5 08.09.2026 2,229
Contract object: pachet carti
DA41129245 LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 22113000-5 08.09.2026 438
Contract object: carti biblioteca

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2848812 COMUNA DAMIENESTI CUI: 4535848 03111000-2 08.09.2026 208
Contract object: seminte de gazon
DAN2827305 SCOALA GIMNAZIALA OTELENI CUI: 17145383 39162110-9 07.08.2026 3,072
Contract object: auxiliare pentru activit. pedagogice si de pregatire
DAN2812133 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39221100-8 20.07.2026 355
Contract object: deschizator conserve
DAN2809363 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831220-4 15.07.2026 506
Contract object: detergent dezinfectant
DAN2788412 COMUNA ADUNATI CUI: 2843248 22111000-1 24.06.2026 307
Contract object: carti premii scoala 2026
DAN2788401 COMUNA ADUNATI CUI: 2843248 22111000-1 24.06.2026 198
Contract object: carti premii scoala 2026
DAN2779741 COMUNA MIHAI VITEAZU CUI: 4860016 44423000-1 15.06.2026 3,557
Contract object: diplome scolare, set recipient scolar + cutie alimente - cf ff 35237/12.06.2026
DAN2779723 COMUNA MIHAI VITEAZU CUI: 4860016 22113000-5 15.06.2026 2,773
Contract object: carti clasa a 4-a (30buc.) - cf ff 35190/10.06.2026
DAN2697066 LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 22113000-5 05.03.2026 777
Contract object: carti premii scolare
DAN2696949 LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 22113000-5 05.03.2026 6,583
Contract object: carti de biblioteca/ materiale didactice si rechizite

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1029541 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 22113000-5 16.12.2019 103,604
Contract object: contract de furnizare carti de biblioteca
SCNA1021829 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 22113000-5 20.08.2019 105,607
Contract object: contract de furnizare carti de biblioteca
SCNA1018810 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 22113000-5 28.06.2019 237,935
Contract object: contract de furnizare carti de biblioteca
SCNA1010728 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 22113000-5 28.12.2018 74,490
Contract object: contract de furnizare carti de biblioteca
CAN1003000 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 22113000-5 11.08.2018 78,001
Contract object: contract de furnizare publicatii neperiodice pentru biblioteca centrala universitara carol i
SCNA1001969 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 22113000-5 30.07.2018 88,170
Contract object: contract de furnizare carti de biblioteca
SCNA1001905 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 22113000-5 27.07.2018 73,284
Contract object: contract de furnizare carti de biblioteca
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/38027313
  • /api/v1/suppliers/38027313/revenue
  • /api/v1/suppliers/38027313/scores
  • /api/v1/suppliers/38027313/benchmarks
  • /api/v1/red-flags/by-supplier/38027313
  • /api/v1/suppliers/38027313/years
  • /api/v1/suppliers/38027313/cpv
  • /api/v1/suppliers/38027313/clients
  • /api/v1/suppliers/38027313/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API