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CUI: 39887367 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

DINAMIC ELECTRIC DISTRIBUTION SRL

Registered: 19.09.2018 MORARILOR, 2 https://www.forfuture.ro

Total revenue

1.59 Mn.

37 client authorities · paid between 2022 and 2026

Direct purchases

1.29 Mn.

121 purchases

Offline purchases

303,596 RON

44 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

96.8%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 144 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 1
#02 At the ceiling 0
#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 12 largest CPV groups, out of 20; the other 8 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 1,238,822 301,181 — 1,540,003 96.8% 0.0% 109 2023–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 6,832 —— 6,832 0.4% 0.0% 7 2025–2026
SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 6,006 —— 6,006 0.4% 0.4% 1 2024
MONETARIA STATULUI RA CUI: 427304 4,345 —— 4,345 0.3% 0.0% 4 2025–2026
UNITATEA MILITARA 01490 CUI: 25866577 3,183 —— 3,183 0.2% 0.2% 3 2024
ORASUL CERNAVODA CUI: 4304568 2,649 —— 2,649 0.2% 0.0% 2 2025–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 2,370 —— 2,370 0.2% 0.0% 1 2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 2,124 —— 2,124 0.1% 0.0% 2 2025–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 1,824 —— 1,824 0.1% 0.0% 6 2026
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 1,695 —— 1,695 0.1% 0.0% 1 2025
UNITATEA MILITARA 01357 CUI: 4265884 1,583 —— 1,583 0.1% 0.0% 1 2025
AEROPORTUL IASI RA CUI: 9671409 1,477 —— 1,477 0.1% 0.0% 1 2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 1,433 —— 1,433 0.1% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 1,409 —— 1,409 0.1% 0.0% 1 2026
APA-CANAL ILFOV SA CUI: 25709173 470 931 — 1,401 0.1% 0.0% 2 2023–2025
UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 1,390 —— 1,390 0.1% 0.1% 1 2026
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 1,220 —— 1,220 0.1% 0.0% 2 2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,102 —— 1,102 0.1% 0.0% 1 2024
UNITATEA MILITARA 01221 CUI: 26382613 930 —— 930 0.1% 0.0% 1 2026
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 929 —— 929 0.1% 0.0% 1 2025
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 914 —— 914 0.1% 0.0% 1 2024
CENTRUL DE SANATATE STB SA CUI: 41886070 — 882 — 882 0.1% 0.0% 1 2025
TRIBUNALUL TULCEA CUI: 4508487 759 —— 759 0.1% 0.0% 1 2025
UNITATEA MILITARA 01454 CUI: 14324414 732 —— 732 0.1% 0.0% 1 2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 720 —— 720 0.1% 0.0% 1 2025

1-25 of 37 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
DA41288623 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 31219000-4 29.09.2026 212
cutie de jonctiune doza cu capac cu filet simplu ip56 dimensiuni interne 460x380x120 pereti netezi g
DA41284761 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31224100-3 29.09.2026 1,480
pachet materiale electrice - ref. 5964
DA41271113 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31211100-9 25.09.2026 4,539
dulap metalic 2000x800x600
DA41225524 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 31321210-7 21.09.2026 309
cablu 3x1.5, cablu 3x2.5 - 138.8
DA41173458 UNITATEA MILITARA 01454 CUI: 14324414 31224100-3 14.09.2026 732
achizitie materiale electrice
DA41113386 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 31211310-4 04.09.2026 3,415
siguranta automata 100a - 1.8
DA41092947 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 31214100-0 02.09.2026 153
intrerupator dublu aplicat ip 44, 16a, alb
DA41035460 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 44512200-4 24.08.2026 408
cleste - 91.8
DA40970380 ORASUL CERNAVODA CUI: 4304568 31224100-3 11.08.2026 870
fisa si priza mobila
DA40953000 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 31681000-3 10.08.2026 797
contactor, port siguranta, selector comanda, dispozitiv de comanda, dulie ceramica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2639872 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31680000-6 23.12.2025 2,465
pini terminali
DAN2578772 CENTRUL DE SANATATE STB SA CUI: 41886070 31500000-1 16.10.2025 882
intrerupatoare, pieptene si sina
DAN2140559 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31213000-2 26.03.2024 65,139
echipament de distributie ats
DAN2139997 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44531600-7 26.03.2024 12
piulite diverse
DAN2139995 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44531300-4 26.03.2024 75
suruburi diferite
DAN2139508 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44315310-7 25.03.2024 175
cositor
DAN2139507 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44322400-7 25.03.2024 1,098
cleme si coliere
DAN2139504 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44322100-4 25.03.2024 2,640
tub copex
DAN2139502 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31321210-7 25.03.2024 9,896
cablu electric
DAN2139496 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31211100-9 25.03.2024 126
tablouri electrice
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/39887367
  • /api/v1/suppliers/39887367/revenue
  • /api/v1/suppliers/39887367/scores
  • /api/v1/suppliers/39887367/benchmarks
  • /api/v1/red-flags/by-supplier/39887367
  • /api/v1/suppliers/39887367/years
  • /api/v1/suppliers/39887367/cpv
  • /api/v1/suppliers/39887367/clients
  • /api/v1/suppliers/39887367/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API