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CUI: 41470573 SRL BUCUREȘTI BUCURESTI SECTORUL 3

DISTRI RUN SERV 2000 SRL

Registered: 01.08.2019 Registered office: IRISULUI, 7, 33072

Total revenue

145,489 RON

52 client authorities · paid between 2020 and 2023

Direct purchases

142,431 RON

94 purchases

Offline purchases

3,058 RON

3 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

10.4%

Main client: REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA

National median: 30.2%

Ranked 39,222 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 12 largest CPV groups, out of 13; the other 1 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
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 15,139 —— 15,139 10.4% 0.4% 1 2021
SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 12,147 —— 12,147 8.4% 2.9% 9 2021–2023
COMUNA PUTNA CUI: 4441379 10,911 —— 10,911 7.5% 0.0% 7 2020–2021
COMUNA BUTOIESTI CUI: 8033356 9,615 —— 9,615 6.6% 0.0% 4 2020–2021
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 7,348 —— 7,348 5.1% 0.0% 1 2021
UNITATEA MILITARA 02460 CUI: 4406096 6,320 —— 6,320 4.3% 0.0% 1 2021
SCOALA GIMNAZIALA DORNESTI CUI: 14079668 6,198 —— 6,198 4.3% 0.2% 4 2020–2021
SCOALA GIMNAZIALA BAINET CUI: 14094587 5,073 —— 5,073 3.5% 3.9% 3 2020–2021
SPITALUL MUNICIPAL CARITAS CUI: 4568004 4,440 —— 4,440 3.1% 0.0% 1 2022
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 3,838 —— 3,838 2.6% 0.0% 2 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 3,711 —— 3,711 2.6% 0.0% 1 2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 3,630 —— 3,630 2.5% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 3,430 —— 3,430 2.4% 0.0% 3 2021–2022
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 2,970 —— 2,970 2.0% 0.0% 1 2021
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 2,720 —— 2,720 1.9% 0.0% 1 2021
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 2,628 —— 2,628 1.8% 0.1% 2 2020
CASA CORPULUI DIDACTIC CUI: 4374709 2,415 —— 2,415 1.7% 1.0% 7 2020–2021
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 2,352 —— 2,352 1.6% 0.0% 1 2020
TRIBUNALUL SATU MARE CUI: 3963897 2,350 —— 2,350 1.6% 0.0% 1 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 2,336 —— 2,336 1.6% 0.0% 1 2020
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 2,308 —— 2,308 1.6% 0.0% 3 2021–2022
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 2,204 —— 2,204 1.5% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 2,006 —— 2,006 1.4% 0.0% 1 2021
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 — 1,981 — 1,981 1.4% 0.0% 1 2021
COMUNA GURA-OCNITEI CUI: 4344465 1,979 —— 1,979 1.4% 0.0% 1 2021

1-25 of 52 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
DA33839473 SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 39831240-0 18.08.2023 1,578
Contract object: pachet scoala cu clasele i - viii matei gr. vladeanu candesti-vale
DA32270081 SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 39831240-0 21.12.2022 1,904
Contract object: pachet scoala cu clasele i - viii matei gr. vladeanu candesti-vale
DA31836006 SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 39831240-0 09.11.2022 787
Contract object: pachet scoala cu clasele i - viii matei gr. vladeanu candesti-vale
DA31172127 SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 39831240-0 11.08.2022 1,429
Contract object: pachet scoala cu clasele i - viii matei gr. vladeanu candesti-vale
DA30242605 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 42968000-9 25.03.2022 962
Contract object: dozator sapun lichid vialli 1l
DA30030552 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 33760000-5 25.02.2022 3,630
Contract object: pachet produse din hartie pentru igiena personala
DA30024973 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 33771000-5 24.02.2022 1,320
Contract object: achizitie articole igienico-sanitare din hartie -hartie igienica
DA30011159 SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 39831240-0 23.02.2022 1,537
Contract object: pachet scoala cu clasele i - viii matei gr. vladeanu candesti-vale
DA29999006 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 33771000-5 22.02.2022 1,860
Contract object: achizitie articole igienico-sanitare din hartie -hartie prosop 100m/rola
DA29933189 SPITALUL MUNICIPAL CARITAS CUI: 4568004 33631600-8 11.02.2022 4,440
Contract object: alcool sanitar 500ml

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1663306 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 33711900-6 11.04.2022 500
Contract object: sapun lichid
DAN1610358 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 33763000-6 11.01.2022 1,981
Contract object: materiale de curatenie
DAN1433413 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 33761000-2 17.03.2021 577
Contract object: hartie igienica
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/41470573
  • /api/v1/suppliers/41470573/revenue
  • /api/v1/suppliers/41470573/scores
  • /api/v1/suppliers/41470573/benchmarks
  • /api/v1/red-flags/by-supplier/41470573
  • /api/v1/suppliers/41470573/years
  • /api/v1/suppliers/41470573/cpv
  • /api/v1/suppliers/41470573/clients
  • /api/v1/suppliers/41470573/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API