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CUI: 41754575 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

DONIMAS SRL

Registered: 11.10.2019 ZIDURI MOSI, 25, 21203

Total revenue

6.56 Mn.

691 client authorities · paid between 2020 and 2023

Direct purchases

2.01 Mn.

1,177 purchases

Offline purchases

51,414 RON

10 purchases

Tenders

4.50 Mn.

182 contracts

Won without competition

1.1%

1 of 91 lots

National rate: 34.3%

Ranked 10,056 of 11,028

Won at the estimated value

0.0%

0 of 42 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.8%

Main client: UNITATEA MILITARA NR 02464

National median: 30.2%

Ranked 29,261 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 1
#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 11 largest CPV groups, out of 11; 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
UNITATEA MILITARA NR 02464 CUI: 4364675 —— 1,432,080 1,432,080 21.8% 0.1% 1 2020
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 254,209 254,209 3.9% 0.0% 32 2021
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 —— 216,000 216,000 3.3% 0.0% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 —— 215,134 215,134 3.3% 0.1% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 —— 193,680 193,680 3.0% 0.3% 5 2020–2021
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 —— 152,900 152,900 2.3% 0.0% 6 2020–2021
SPITALUL DE URGENTA PETROSANI CUI: 4374873 —— 143,820 143,820 2.2% 0.1% 1 2020
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 126,250 —— 126,250 1.9% 0.0% 2 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 —— 118,400 118,400 1.8% 0.0% 3 2021
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 —— 115,600 115,600 1.8% 0.1% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 —— 113,155 113,155 1.7% 0.5% 6 2020–2021
PENITENCIARUL BOTOSANI CUI: 3503538 —— 91,333 91,333 1.4% 0.1% 3 2020–2021
SPITALUL MUNICIPAL CARACAL CUI: 4395086 12,427 — 78,319 90,746 1.4% 0.1% 6 2020–2021
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 88,950 88,950 1.4% 0.0% 3 2021
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 —— 84,450 84,450 1.3% 0.0% 7 2021–2023
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 20,970 — 56,910 77,880 1.2% 0.2% 7 2020–2021
LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 76,500 —— 76,500 1.2% 2.8% 1 2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 —— 73,800 73,800 1.1% 0.1% 4 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 71,353 71,353 1.1% 0.0% 4 2020–2021
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 —— 65,700 65,700 1.0% 0.2% 2 2020–2021
LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 61,339 —— 61,339 0.9% 1.1% 2 2020
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 —— 61,200 61,200 0.9% 0.0% 6 2020–2021
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 60,372 —— 60,372 0.9% 0.0% 1 2020
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 —— 59,670 59,670 0.9% 0.1% 2 2020–2021
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 —— 51,750 51,750 0.8% 0.2% 4 2020–2021

1-25 of 691 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
DA28324440 JUDETUL BRASOV CUI: 4384150 33100000-1 05.07.2021 1,100
masti medicale cu 3 pliuri
DA28250036 ORASUL BICAZ CUI: 2614392 33100000-1 23.06.2021 55
masti medicale cu 3 pliuri
DA28241001 COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 33100000-1 22.06.2021 220
echipamente medicale
DA28198419 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 18143000-3 15.06.2021 90
masti igienice de unica folosinta cu 3 pliuri
DA28199348 MUNICIPIUL VATRA DORNEI CUI: 7467268 33100000-1 15.06.2021 110
masti medicale cu 3 pliuri
DA28199067 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 33100000-1 15.06.2021 550
masti medicale cu 3 pliuri
DA28196365 SCOALA GIMNAZIALA CASEIU CUI: 18028535 33100000-1 15.06.2021 110
masti pentru elevi
DA28189435 SCOALA GIMNAZIALA ONCESTI CUI: 28794564 33100000-1 14.06.2021 55
masti medicale 3 pliuri
DA28186746 SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 33100000-1 14.06.2021 110
masti medicale cu 3 pliuri
DA28187215 SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 33100000-1 14.06.2021 660
masti medicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1836846 COMUNA POSESTI CUI: 2843140 33140000-3 09.01.2023 9,000
masti chirurgicale
DAN1555369 SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 33100000-1 27.10.2021 520
masti medicale
DAN1460833 COMUNA BECLEAN CUI: 4443426 18143000-3 29.04.2021 450
masti chirurgicale
DAN1413548 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 35113410-6 29.01.2021 2,850
masti ffp2
DAN1413527 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 35113410-6 29.01.2021 5,400
masti chirurgicale nesterile, masti ffp2
DAN1413516 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 35113410-6 29.01.2021 2,750
masti chirurgicale nesterile, masti ffp2
DAN1386932 SCOALA GIMNAZIALA VANJULET CUI: 28979007 33157100-6 22.12.2020 6
masti de unica folosinta cu 3 pliuri= 2600buc x 0.23 lei fara tva
DAN1339992 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 18143000-3 24.09.2020 22,800
masti de protectie respiratorie
DAN1339756 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 18143000-3 23.09.2020 6,840
masti de protectie respiratorie
DAN1325036 MUNICIPIUL TIMISOARA CUI: 14756536 18143000-3 12.08.2020 798
masti sanitare de protectie kn95-200 bucati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126901 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 18143000-3 22.10.2025 49,340
materiale de protectie igienico - sanitare
CAN1056993 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33140000-3 22.10.2023 2,043,480
materiale sanitare si consumabile medicale (vi)
CAN1058771 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 18143000-3 05.07.2023 84,450
masca de protectie ffp2- acord cadru pentru 24 luni- cantitate minima 75.000 buc, cantitate maxima- 300.000 buc. pentru scjuo
CAN1050960 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 35113410-6 05.05.2023 1,544,564
acord-cadru furnizare echipamente de protectie necesar desfasurarii activitatii in actualul context epidemiologic generat de pandemia covid 19
CAN1046508 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 08.02.2023 5,272,617
consumabile medicale
CAN1049182 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 07.01.2023 253,599
furnizare consumabile medicale
CAN1056644 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 18410000-6 20.11.2022 928,080
acord cadru furnizare de echipamente de protectie :masca chirurgicala de unica folosinta trei pliuri, masca de protectie tip fpp2, viziera medicala pentru protectie faciala, bonete chirurgicale, halat pacient cu maneca lunga, din material netesut de min. 40 g, halat vizitator, din material netesut de min.40 g /mp, halat de unica folosinta cu dublura (ranforsat) steril, botosi chirurgicali
CAN1048842 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 18143000-3 28.10.2022 1,403,444
achizitie echipamente de protectie
CAN1056829 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 18143000-3 31.07.2022 941,059
echipamente de protectie destinate combaterii infectiei cu covid-19
SCNA1054592 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 18143000-3 18.07.2022 196,088
furnizare echipamente de protectie
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/41754575
  • /api/v1/suppliers/41754575/revenue
  • /api/v1/suppliers/41754575/scores
  • /api/v1/suppliers/41754575/benchmarks
  • /api/v1/red-flags/by-supplier/41754575
  • /api/v1/suppliers/41754575/years
  • /api/v1/suppliers/41754575/cpv
  • /api/v1/suppliers/41754575/clients
  • /api/v1/suppliers/41754575/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API