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CUI: 39820111 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 3 indicators

DAFOR BUCURESTI SRL

Registered: 01.09.2018 IMASULUI, 8, 52336 https://www.dafor.ro

Total revenue

9.68 Mn.

56 client authorities · paid between 2019 and 2023

Direct purchases

4.66 Mn.

152 purchases

Offline purchases

333,238 RON

13 purchases

Tenders

4.68 Mn.

16 contracts

Won without competition

78.9%

7 of 13 lots

National rate: 34.3%

Ranked 2,177 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

71.9%

Main client: COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL

National median: 30.2%

Ranked 2,626 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 7
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 34; the other 22 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
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 2,361,916 — 4,596,580 6,958,496 71.9% 5.1% 48 2021–2023
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 1,814,576 —— 1,814,576 18.8% 9.4% 16 2019–2020
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 333,238 — 333,238 3.4% 0.0% 13 2020–2023
SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 109,674 —— 109,674 1.1% 2.1% 1 2022
METROREX SA CUI: 13863739 —— 88,320 88,320 0.9% 0.0% 3 2020
LICEUL TEHNOLOGIC NR1 CUI: 4469060 58,411 —— 58,411 0.6% 1.7% 4 2020
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 43,800 —— 43,800 0.5% 0.1% 3 2021
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 34,077 —— 34,077 0.4% 0.0% 2 2020
UM 02534 CUI: 4540054 20,957 —— 20,957 0.2% 0.0% 3 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 20,355 —— 20,355 0.2% 0.0% 2 2020
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 16,310 —— 16,310 0.2% 0.0% 2 2020
UNITATEA MILITARA 0461 CUI: 4204224 16,080 —— 16,080 0.2% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15,060 —— 15,060 0.2% 0.0% 7 2022
COMUNA CIORANI CUI: 2845648 14,820 —— 14,820 0.2% 0.0% 1 2020
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 13,014 —— 13,014 0.1% 0.0% 17 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 9,678 —— 9,678 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL CUI: 4568152 7,800 —— 7,800 0.1% 0.0% 1 2020
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 6,810 —— 6,810 0.1% 0.0% 1 2020
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 6,038 —— 6,038 0.1% 0.1% 3 2020
APA CANAL SA CUI: 16914128 5,810 —— 5,810 0.1% 0.0% 6 2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 5,657 —— 5,657 0.1% 0.0% 1 2020
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 5,395 —— 5,395 0.1% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 5,387 —— 5,387 0.1% 0.0% 2 2020
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 5,173 —— 5,173 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 5,040 —— 5,040 0.1% 0.0% 1 2020

1-25 of 56 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
DA33395385 URBAN SA CUI: 11316859 31210000-1 07.06.2023 505
contactor himel hdc31211m7, 230v/12a
DA33395413 URBAN SA CUI: 11316859 31210000-1 07.06.2023 1,356
contactor himel hdc33211m7, 230v/32a
DA33395434 URBAN SA CUI: 11316859 31210000-1 07.06.2023 860
contactor himel hdc32511m7, 230v/25a
DA33395454 URBAN SA CUI: 11316859 31210000-1 07.06.2023 1,248
releu termic himel hdp6, 3p 32a
DA33395478 URBAN SA CUI: 11316859 31210000-1 07.06.2023 868
intreruptor protectie noark ex9s32a-9-14a, 3p-9, 14a
DA33309454 APA CANAL SA CUI: 16914128 42670000-3 22.05.2023 660
disc lamelar pentru slefuit 180x22, granulatie 100
DA33289020 APA CANAL SA CUI: 16914128 42670000-3 22.05.2023 324
dalta lata bosch, cu sistem de prindere hexagonal cu prindere de 28 mm, l 400 mm
DA33238171 APA CANAL SA CUI: 16914128 42670000-3 11.05.2023 694
burghiu diager, sds max, 28 x400x540 4 taisuri
DA33238231 APA CANAL SA CUI: 16914128 42670000-3 11.05.2023 73
burghiu diager, sds plus, 10x100x165 4 taisuri
DA33238291 APA CANAL SA CUI: 16914128 42670000-3 11.05.2023 99
burghiu diager, sds plus, 14x150x210, 4 taisuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1870607 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44423000-1 28.02.2023 14,059
produse filetate / aparate electrice
DAN1752713 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42676000-5 13.09.2022 23,810
perii de sarma
DAN1689319 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44423000-1 25.05.2022 59,609
produse si aparate necesare pregatirii zonei de agrement c.r.p.f.m. sacelu
DAN1674121 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44511300-8 29.04.2022 16,925
unelte de mana si cozi unelte
DAN1660964 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39715240-1 06.04.2022 85,998
rezistente electrice si aparate de incalzit - radiatoare
DAN1575387 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31214160-8 03.12.2021 39,996
presostate
DAN1537232 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44621100-0 30.09.2021 6,497
aparate electrice de incalzit
DAN1529340 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39224200-0 14.09.2021 29,790
perii de sarma
DAN1501190 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44113300-8 15.07.2021 11,467
materiale bituminate
DAN1474271 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44511120-2 28.05.2021 38,099
scule si unelta de mana (lopeti , cozi de lopeti)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1096778 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31600000-2 16.08.2023 903,100
furnizare balasturi electromagnetice
SCNA1090633 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31681410-0 14.08.2023 398,700
furnizare cleme de legatura (cl) 2,5 - 50 mmp si cleme de derivatie cu dinti cdd 45
CAN1087129 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31531000-7 26.07.2023 798,950
furnizare lampi cu vapori de sodiu tubulare
CAN1105106 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31532000-4 08.06.2023 1,051,380
furnizare placi led
CAN1102588 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31682530-4 04.05.2023 839,750
furnizare driver led
SCNA1076901 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31682530-4 03.10.2022 399,000
furnizare drivere led
SCNA1069804 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31532000-4 17.05.2022 626,000
furnizare placi led
SCNA1062253 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31681410-0 02.12.2021 34,950
furnizare cleme de derivatie cu dinti cdd 45
SCNA1058587 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31531000-7 27.09.2021 68,750
furnizare de lampi cu vapori de sodiu 70w/220v
SCNA1056795 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31681410-0 19.08.2021 223,000
furnizare cleme derivatie paralel(cl 2,5-50)
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/39820111
  • /api/v1/suppliers/39820111/revenue
  • /api/v1/suppliers/39820111/scores
  • /api/v1/suppliers/39820111/benchmarks
  • /api/v1/red-flags/by-supplier/39820111
  • /api/v1/suppliers/39820111/years
  • /api/v1/suppliers/39820111/cpv
  • /api/v1/suppliers/39820111/clients
  • /api/v1/suppliers/39820111/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API