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CUI: 44323550 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

DYNAMICS TECHNOLOGIES SRL

Registered: 24.05.2021 CAMIL RESSU, 26 https://www.dyna-tech.net

Total revenue

3.69 Mn.

7 client authorities · paid between 2021 and 2026

Direct purchases

691,500 RON

7 purchases

Offline purchases

64,959 RON

5 purchases

Tenders

2.94 Mn.

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 8 largest CPV groups, out of 8; 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
ORAS CHITILA CUI: 4420848 —— 2,094,761 2,094,761 56.7% 0.6% 1 2026
WING COMPUTER GROUP SRL CUI: 15135014 —— 843,000 843,000 22.8% 5.9% 1 2022
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 295,000 60,000 — 355,000 9.6% 4.4% 7 2021–2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 145,000 —— 145,000 3.9% 0.0% 1 2025
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 131,500 —— 131,500 3.6% 0.3% 2 2022
DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 120,000 —— 120,000 3.3% 0.1% 1 2021
ORAS NAVODARI CUI: 4618382 — 4,959 — 4,959 0.1% 0.0% 1 2025

1-7 of 7 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ADVANCE SRL CUI: 11396386 1 2,094,761 4,189,522 1 2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA38493273 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31682530-4 09.07.2025 145,000
sistem de energie regenerabila
DA32652633 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 72910000-2 27.02.2023 150,000
servicii de monitorizare securitate cibernetica
DA32018574 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 72910000-2 28.11.2022 15,000
servicii de monitorizare securitate cibernetica
DA30485426 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 34221000-2 02.05.2022 88,000
container birou 6000x2400x2700 mm
DA30485446 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 34221000-2 02.05.2022 43,500
container cu grup sanitar 6000x2400x2700 mm
DA28817055 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 72820000-4 22.09.2021 130,000
servicii de testare manuala de securitate
DA28706919 DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 73000000-2 07.09.2021 120,000
studiu de oportunitate priviind gestionarea activitatii de neutralizare, sortare si recup. deseuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2702722 ORAS NAVODARI CUI: 4618382 71351610-2 12.03.2026 4,959
achizitie serviciu de observatii astronomice
DAN2181211 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 72910000-2 15.05.2024 15,000
servicii de monitorizare cibernetica
DAN2181203 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 72910000-2 15.05.2024 15,000
servicii de monitorizare cibernetica
DAN1901935 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 72910000-2 12.04.2023 15,000
servicii de monitorizare cibernetica
DAN1901795 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 72910000-2 12.04.2023 15,000
servicii de monitorizare cibernetica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163472 ORAS CHITILA CUI: 4420848 32323500-8 03.03.2026 4,189,522
sistem integrat de monitorizare chitila smart & safe city
CAN1090414 WING COMPUTER GROUP SRL CUI: 15135014 22473000-6 28.10.2022 1,917,000
achizitie active fixe necorporale - cunostinte tehnice necesare ci, in cadrul proiectului sistem inteligent de evaluare si interpretare automata a comportamentului disimulat pentru personalul din infrastructuri critice - visint smis 122226
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/44323550
  • /api/v1/suppliers/44323550/revenue
  • /api/v1/suppliers/44323550/scores
  • /api/v1/suppliers/44323550/benchmarks
  • /api/v1/red-flags/by-supplier/44323550
  • /api/v1/suppliers/44323550/years
  • /api/v1/suppliers/44323550/cpv
  • /api/v1/suppliers/44323550/clients
  • /api/v1/suppliers/44323550/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API