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CUI: 38995379 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

DUMWIN PROD SRL

Registered: 09.03.2018 CETATEA HISTRIA, 7, 62076

Total revenue

1.51 Mn.

13 client authorities · paid between 2018 and 2020

Direct purchases

1.36 Mn.

23 purchases

Offline purchases

149,783 RON

1 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

29.1%

Main client: SCOALA GIMNAZIALA NR131

National median: 30.2%

Ranked 21,916 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 2
#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 7 largest CPV groups, out of 7; 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
SCOALA GIMNAZIALA NR131 CUI: 33323725 440,000 —— 440,000 29.1% 8.9% 1 2018
TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 299,259 —— 299,259 19.8% 3.0% 1 2018
CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 — 149,783 — 149,783 9.9% 1.0% 1 2019
COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 134,200 —— 134,200 8.9% 1.0% 1 2019
GRADINITA NR 42 CUI: 20769832 124,743 —— 124,743 8.3% 1.6% 1 2019
SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 107,394 —— 107,394 7.1% 0.4% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 82,200 —— 82,200 5.4% 0.0% 3 2019
ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 72,800 —— 72,800 4.8% 0.2% 3 2020
TEATRUL ODEON CUI: 4316031 39,230 —— 39,230 2.6% 0.6% 1 2019
CLUBUL COPIILOR SECTOR 5 CUI: 33626290 30,252 —— 30,252 2.0% 2.4% 1 2020
OPERA COMICA PENTRU COPII CUI: 15263455 25,000 —— 25,000 1.7% 0.1% 8 2018–2020
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 4,000 —— 4,000 0.3% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 2,500 —— 2,500 0.2% 0.0% 1 2019

1-13 of 13 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
DA26666627 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 71251000-2 27.10.2020 10,000
servicii de arhitectura si de masurare
DA26292223 OPERA COMICA PENTRU COPII CUI: 15263455 71242000-6 08.09.2020 2,500
servicii intocmire caiet de sarcini lucrari reparatii si finisaje
DA26007246 CLUBUL COPIILOR SECTOR 5 CUI: 33626290 71319000-7 22.07.2020 30,252
servicii de expertizare tehnica
DA25984726 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 71251000-2 17.07.2020 12,400
servicii de arhitectura,inginerie si masurare constand in intocmirea documentatiei tehnico economice
DA25871318 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 79314000-8 29.06.2020 50,400
servicii elaborare studiu fezabilitate - constructie modulara la scoala gimnaziala herastrau
DA24735522 GRADINITA NR 42 CUI: 20769832 45421100-5 17.12.2019 124,743
servicii de instalare sau revizuire tamplarie
DA24663646 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 71350000-6 11.12.2019 7,100
servicii de cadastru si intabulare
DA24579069 COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 45453100-8 04.12.2019 134,200
igienizare cantina
DA24541386 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 45453000-7 29.11.2019 107,394
lucrari de reparatii generale si renovare
DA24255499 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 71240000-2 31.10.2019 68,000
expertiza tehnica caroteni 21-23 si dali caroteni 21-23 -dgaspc sector 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1223756 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 45300000-0 16.01.2020 149,783
lucrrai instalatii interioare si exterioare
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/38995379
  • /api/v1/suppliers/38995379/revenue
  • /api/v1/suppliers/38995379/scores
  • /api/v1/suppliers/38995379/benchmarks
  • /api/v1/red-flags/by-supplier/38995379
  • /api/v1/suppliers/38995379/years
  • /api/v1/suppliers/38995379/cpv
  • /api/v1/suppliers/38995379/clients
  • /api/v1/suppliers/38995379/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API