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CUI: 6547644 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

DINAMICA IMPEX SRL

Registered: 07.12.1994 STR STEFAN HOLBAN, 40

Total revenue

1.41 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

1.15 Mn.

60 purchases

Offline purchases

252,001 RON

15 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

—

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 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 5 largest CPV groups, out of 5; 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
CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 203,659 251,124 — 454,783 32.3% 4.3% 25 2018–2026
COMUNA FILIPESTII DE PADURE CUI: 2843213 444,693 —— 444,693 31.6% 0.6% 13 2020–2026
COMUNA CLINCENI CUI: 6506628 412,470 —— 412,470 29.3% 0.4% 7 2018–2022
COMUNA CREVEDIA CUI: 4280132 54,791 —— 54,791 3.9% 0.1% 24 2019–2022
CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 18,827 —— 18,827 1.3% 0.3% 1 2019
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 13,134 —— 13,134 0.9% 0.0% 2 2018
SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 6,419 —— 6,419 0.5% 0.6% 1 2019
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 — 877 — 877 0.1% 0.0% 1 2019
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 459 —— 459 0.0% 0.0% 1 2025

1-9 of 9 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
DA40449230 COMUNA FILIPESTII DE PADURE CUI: 2843213 15800000-6 22.05.2026 64,197
pachete copii 1iunie
DA39460137 COMUNA FILIPESTII DE PADURE CUI: 2843213 15800000-6 08.12.2025 73,755
pachet dulciuri sarbatori de iarna pentru prescolari si scolari
DA38207111 COMUNA FILIPESTII DE PADURE CUI: 2843213 15842300-5 28.05.2025 61,021
pachete dulciuri scolari si prescolari 1 iunie
DA38158127 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 98341000-5 21.05.2025 459
cazare
DA37107858 COMUNA FILIPESTII DE PADURE CUI: 2843213 15800000-6 05.12.2024 39,889
pachet dulciuri sarbatori de iarna pentru prescolari si scolari
DA35801326 COMUNA FILIPESTII DE PADURE CUI: 2843213 18934000-5 27.05.2024 40,039
pachete dulciuri copii 1 iunie
DA33361077 COMUNA FILIPESTII DE PADURE CUI: 2843213 15800000-6 29.05.2023 35,346
pachete dulciuri 1 iunie
DA32261911 COMUNA FILIPESTII DE PADURE CUI: 2843213 15800000-6 21.12.2022 8,043
pachet dulciuri craciun
DA32210255 COMUNA CREVEDIA CUI: 4280132 15800000-6 16.12.2022 2,829
haribo gold barren 100g
DA32210627 COMUNA CREVEDIA CUI: 4280132 15800000-6 16.12.2022 1,861
kinder choco t4 50g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832327 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15842300-5 14.08.2026 11,991
achizitie dulciuri preambalate
DAN2766920 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15821000-9 28.05.2026 16,485
achizitie dulciuri preambalate
DAN2695668 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15821000-9 04.03.2026 21,994
achizitie dulciuri preambalate
DAN2621426 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15821000-9 08.12.2025 8,196
dulciuri preambalate
DAN2547677 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15842300-5 15.09.2025 17,526
achizitie dulciuri preambalate
DAN2478485 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15842300-5 16.06.2025 7,983
achizitie dulciuri preambalate
DAN2413069 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15821000-9 25.03.2025 16,991
achizitie dulciuri preambalate
DAN2383503 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15821000-9 17.02.2025 11,495
achizitie dulciuri preambalate
DAN2257279 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15821000-9 03.09.2024 17,500
achizitie dulciuri preambalate
DAN2185639 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15821000-9 22.05.2024 17,423
achizitie dulciuri preambalate
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/6547644
  • /api/v1/suppliers/6547644/revenue
  • /api/v1/suppliers/6547644/scores
  • /api/v1/suppliers/6547644/benchmarks
  • /api/v1/red-flags/by-supplier/6547644
  • /api/v1/suppliers/6547644/years
  • /api/v1/suppliers/6547644/cpv
  • /api/v1/suppliers/6547644/clients
  • /api/v1/suppliers/6547644/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API