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CUI: 5740077 SRL ILFOV ORAS OTOPENI Flagged by 3 indicators

DACRIS IMPEX SRL

Registered: 12.11.2020 ARDEALULUI, 9F, 75100 https://www.dacris.net

Total revenue

27.39 Mn.

1,028 client authorities · paid between 2018 and 2026

Direct purchases

21.47 Mn.

5,568 purchases

Offline purchases

1.24 Mn.

273 purchases

Tenders

4.68 Mn.

30 contracts

Won without competition

8.4%

5 of 26 lots

National rate: 34.3%

Ranked 9,132 of 11,028

Won at the estimated value

0.0%

0 of 19 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.2%

Main client: COMUNA CHIAJNA

National median: 30.2%

Ranked 35,715 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 10
#02 At the ceiling 11
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 73; the other 61 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
COMUNA CHIAJNA CUI: 4364527 3,627,302 75,072 448,387 4,150,761 15.2% 2.0% 62 2019–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 6,215 2,213,004 2,219,219 8.1% 0.1% 4 2022–2026
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 1,063,235 —— 1,063,235 3.9% 1.2% 30 2021–2026
RAJA SA CUI: 1890420 778,572 —— 778,572 2.8% 0.0% 81 2021–2026
COMUNA FILIPESTII DE PADURE CUI: 2843213 746,699 1,040 — 747,739 2.7% 1.0% 310 2018–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 675,833 —— 675,833 2.5% 0.4% 49 2021–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 17,853 — 560,428 578,281 2.1% 0.2% 5 2021–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 46,149 531,224 577,373 2.1% 0.0% 8 2022–2024
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 508,831 63,459 — 572,290 2.1% 0.1% 63 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 94,388 462,847 — 557,235 2.0% 0.2% 53 2020–2026
SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 541,656 —— 541,656 2.0% 4.0% 28 2018–2026
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 458,300 —— 458,300 1.7% 1.6% 44 2018–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 350,617 —— 350,617 1.3% 0.0% 4 2022–2023
ARTEXIM CUI: 3647029 347,250 —— 347,250 1.3% 4.5% 10 2023–2026
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 327,624 —— 327,624 1.2% 4.0% 35 2024–2025
COMUNA DRAGOMIRESTI VALE CUI: 4736078 319,796 —— 319,796 1.2% 0.1% 7 2018–2022
LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 307,342 —— 307,342 1.1% 13.1% 95 2021–2026
HR SPECIALISTS SRL CUI: 22108390 260,186 —— 260,186 1.0% 68.9% 3 2021–2025
ASOCIATIA DE AJUTOR SOCIAL A FECIOAREI MARIA SI CUVIOASEI PARASCHEVA CUI: 23433976 241,200 —— 241,200 0.9% 43.6% 2 2025–2026
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 231,274 —— 231,274 0.8% 5.7% 80 2018–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 —— 220,875 220,875 0.8% 0.1% 1 2022
COMUNA BRAZI CUI: 2845290 214,161 —— 214,161 0.8% 0.2% 38 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 —— 212,139 212,139 0.8% 0.0% 5 2023–2024
TERMO PLOIESTI SRL CUI: 46877331 201,837 —— 201,837 0.7% 0.2% 49 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 61,593 — 131,185 192,778 0.7% 0.3% 4 2026

1-25 of 1028 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
DA41304177 COMUNA SAVADISLA CUI: 4889497 39263000-3 30.09.2026 936
furnizare articole de birou
DA41303551 SCOALA GIMNAZIALA NR279 CUI: 32114623 39831240-0 30.09.2026 20,708
produse de curatenie
DA41295230 MONETARIA STATULUI RA CUI: 427304 44424200-0 30.09.2026 92
pachet banda dublu adeziva
DA41299006 ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 30192700-8 30.09.2026 23,937
produse de papetarie si birotica
DA41299118 GOLDTERM MANGALIA SA CUI: 30750004 39831240-0 30.09.2026 391
pachet produse igienico sanitare
DA41281435 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39132100-7 30.09.2026 4,308
fiset metalic pentru arhivare dosare, formulare de gestiune
DA41284706 LICEUL TEORETIC NR1 CUI: 13634182 39263000-3 30.09.2026 556
articole de birou
DA41288920 LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 30192000-1 29.09.2026 239
articole de birou
DA41286858 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 39263000-3 29.09.2026 8,237
articole de birou
DA41286717 SCOALA POSTLICEALA SANITARA CUI: 3519763 39162110-9 29.09.2026 150
pachet tipizate scolare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860538 COMUNA PRODULESTI CUI: 4449380 33760000-5 22.09.2026 749
consumabile curatenie 28.08.2026
DAN2846406 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 39831700-3 03.09.2026 163
furnizare dozator sapun - 4 bucati
DAN2828937 COMUNA PRODULESTI CUI: 4449380 33760000-5 11.08.2026 700
consumabile curatenie 19.06.2026
DAN2825812 COMUNA PRODULESTI CUI: 4449380 39831240-0 06.08.2026 636
materiale cuatenie 02.04.2026
DAN2822648 ECOAQUA SA CUI: 16730672 30190000-7 03.08.2026 153
accesorii de birou - u
DAN2795118 LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 39263000-3 01.07.2026 2,521
consumabile
DAN2778057 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 39831240-0 11.06.2026 146,276
produse pentru curatenie
DAN2758800 COMUNA FILIPESTII DE PADURE CUI: 2843213 33761000-2 18.05.2026 626
pachet curatenie
DAN2751562 COMUNA MAGURI RACATAU CUI: 4546979 39831240-0 08.05.2026 746
achizitie produse de curatenie
DAN2736174 COMUNA POIANA VADULUI CUI: 4562222 39831240-0 21.04.2026 793
materiale curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134035 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 33155000-1 15.06.2026 131,185
furnizare aparatura medicala (kinetoterapie) lot1, procedura repetata
SCNA1133922 COMUNA CHIAJNA CUI: 4364527 39120000-9 10.06.2026 487,654
achizitie mobilier, materiale didactice, echipamente digitale, echipamente si aparatura destinata activitatii sportive pentru dotarea salilor de clasa din cadrul gradinitei scolii gimnaziale alexandru odobescu din comuna chiajna, judetul ilfov
SCNA1127617 COMUNA CHIAJNA CUI: 4364527 39162200-7 11.11.2025 255,816
achizitie materiale didactice pentru dotarea salilor de clasa si a laboratoarelor stiintifice din cadrul liceului tehnologic doamna chiajna si a scolii gimnaziale alexandru odobescu din comuna chiajna, judetul ilfov
CAN1154572 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30192700-8 23.09.2025 2,213,004
achizitie produse de birotica pentru sediul executiv si sucursalele hidroelectrica s.a. - 3 ani
SCNA1113559 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 18100000-0 26.11.2024 262,497
echipament individual de protectie
CAN1073902 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 30100000-0 28.06.2024 531,224
papetarie si birotica
SCNA1084704 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 18100000-0 23.08.2023 317,256
echipament individual de protectie
CAN1102974 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 30192700-8 26.05.2023 281,735
furnizarea de rechizite, echipamente pentru birou si produse pentru arhivare
SCNA1079598 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 39100000-3 29.11.2022 164,089
mobilier stadion
SCNA1069814 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 39141300-5 17.05.2022 127,420
mobilier(dulapuri metalice cu bancute atasate, banci, scaune si cuiere de perete)
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/5740077
  • /api/v1/suppliers/5740077/revenue
  • /api/v1/suppliers/5740077/scores
  • /api/v1/suppliers/5740077/benchmarks
  • /api/v1/red-flags/by-supplier/5740077
  • /api/v1/suppliers/5740077/years
  • /api/v1/suppliers/5740077/cpv
  • /api/v1/suppliers/5740077/clients
  • /api/v1/suppliers/5740077/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API