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CUI: 6613691 SRL BUCUREȘTI BUCURESTI SECTORUL 6

DACRIS-COM 94 SRL

Registered: 13.12.1994 ALEEA SANDULESTI, 2, 73941 https://www.dacris94.ro

Total revenue

1.03 Mn.

183 client authorities · paid between 2018 and 2026

Direct purchases

957,489 RON

535 purchases

Offline purchases

68,609 RON

24 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

14.6%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 36,224 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 28; the other 16 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 149,412 —— 149,412 14.6% 0.0% 15 2018–2026
COMUNA GHIRODA CUI: 5517220 84,160 —— 84,160 8.2% 0.0% 2 2018
UM 02379 BUCURESTI CUI: 12362004 70,706 —— 70,706 6.9% 0.6% 12 2018–2025
UNITATEA MILITARA 02601 CUI: 25974870 64,354 —— 64,354 6.3% 0.2% 28 2018–2023
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 55,208 2,535 — 57,743 5.6% 0.1% 17 2018–2021
SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 50,076 —— 50,076 4.9% 1.0% 74 2018–2023
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 48,334 — 48,334 4.7% 0.0% 1 2024
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 43,400 —— 43,400 4.2% 0.1% 2 2019–2020
APA-CANAL 2000 SA CUI: 13009001 39,987 —— 39,987 3.9% 0.0% 1 2021
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 38,744 —— 38,744 3.8% 0.0% 24 2018–2019
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 36,004 —— 36,004 3.5% 0.3% 7 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 20,463 —— 20,463 2.0% 0.0% 1 2022
UNITATEA MILITARA NR 02464 CUI: 4364675 20,002 —— 20,002 2.0% 0.0% 10 2018–2025
GRADINITA NR 68 CUI: 35038830 16,889 —— 16,889 1.7% 0.3% 2 2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 14,964 —— 14,964 1.5% 0.0% 22 2018–2020
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 13,145 —— 13,145 1.3% 0.0% 47 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 12,916 —— 12,916 1.3% 0.0% 2 2024–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 10,274 —— 10,274 1.0% 0.0% 8 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 9,353 —— 9,353 0.9% 0.0% 4 2019–2024
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 9,252 —— 9,252 0.9% 0.0% 2 2024–2026
SALUBRITATE-URZICENI SRL CUI: 41685602 8,170 —— 8,170 0.8% 0.2% 1 2026
UNITATEA MILITARA NR 02574 CUI: 4193125 8,095 —— 8,095 0.8% 0.0% 3 2018–2023
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 8,037 — 8,037 0.8% 0.0% 4 2019
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 7,694 —— 7,694 0.8% 0.0% 2 2023
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 7,469 —— 7,469 0.7% 0.0% 5 2023–2025

1-25 of 183 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
DA41203712 SALUBRITATE-URZICENI SRL CUI: 41685602 44113910-7 17.09.2026 8,170
material antiderapant (30% sare si 70% nisip) - sac 25 kg
DA40925510 JUDETUL BRASOV CUI: 4384150 44423000-1 03.08.2026 98
sare pentru deszapezire
DA40867844 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39831240-0 22.07.2026 10,935
materiale de curatenie, detergenti cr#45682
DA40789353 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34927100-2 09.07.2026 3,770
clorura de calciu (deszapezire) cr 45753
DA40666259 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 39831500-1 19.06.2026 366
spuma activa auto
DA40569082 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 39830000-9 11.06.2026 113
tix parfumat dacris 500g
DA40411714 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 24316000-2 18.05.2026 632
apa demineralizata 5 l
DA40382429 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 24455000-8 14.05.2026 2,320
var cloros
DA40226155 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 39831500-1 22.04.2026 366
spuma activa auto
DA39951620 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 44113910-7 20.03.2026 4,500
d56 - clorura de calciu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2594405 BANCA NATIONALA A ROMANIEI CUI: 361684 14410000-8 04.11.2025 300
clorura de calciu pentru deszapezire
DAN2205386 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39224300-1 19.06.2024 48,334
materiale de curatenie
DAN2112660 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 14774000-7 12.02.2024 200
clorura de calciu
DAN1863581 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 39831240-0 16.02.2023 1,287
furnizare materiale de curatenie
DAN1772240 MUNICIPIUL TARGU MURES CUI: 4322823 32342100-3 11.10.2022 1,680
casca de baie - hartie cerata
DAN1674058 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39224300-1 29.04.2022 22
achizitie materiale intretinere
DAN1674055 MINISTERUL AFACERILOR INTERNE CUI: 4267095 34928480-6 29.04.2022 180
achizitie materiale intretinere
DAN1674048 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39224100-9 29.04.2022 1,145
achizitie materiale intretinere
DAN1674042 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39224310-4 29.04.2022 338
achizitie materiale intretinere
DAN1674038 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39830000-9 29.04.2022 591
achizitie materiale intretinere
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/6613691
  • /api/v1/suppliers/6613691/revenue
  • /api/v1/suppliers/6613691/scores
  • /api/v1/suppliers/6613691/benchmarks
  • /api/v1/red-flags/by-supplier/6613691
  • /api/v1/suppliers/6613691/years
  • /api/v1/suppliers/6613691/cpv
  • /api/v1/suppliers/6613691/clients
  • /api/v1/suppliers/6613691/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API