DANCONSTRUCT COM SRL (CUI 8637689) — public contracts and clients

Total revenue

1.28 Mn.

33 client authorities · paid between 2018 and 2025

Direct purchases

509,616 RON

1,762 purchases

Offline purchases

350,957 RON

42 purchases

Tenders

417,800 RON

1 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

40.0%

Main client: ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL

National median: 30.2%

Ranked 13,448 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 12 largest CPV groups, out of 54; the other 42 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	89,446	4,170	417,800	511,416	40.0%	0.9%	969	2018–2025
CURTEA DE CONTURI A ROMANIEI CUI: 4265922	—	313,954	—	313,954	24.6%	0.1%	1	2019
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894	120,453	—	—	120,453	9.4%	0.6%	2	2018
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908	58,714	96	—	58,810	4.6%	0.8%	277	2018–2023
SPITALUL JUDETEAN DE URGENTA CUI: 4253650	40,113	4,689	—	44,802	3.5%	0.0%	70	2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874	12,112	27,804	—	39,916	3.1%	0.2%	25	2018–2023
LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144	30,841	—	—	30,841	2.4%	0.6%	13	2018–2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	30,381	—	—	30,381	2.4%	0.1%	13	2018–2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220	20,623	—	—	20,623	1.6%	1.0%	1	2019
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202	17,590	—	—	17,590	1.4%	0.3%	7	2018–2019
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095	17,517	—	—	17,517	1.4%	1.0%	117	2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026	12,848	—	—	12,848	1.0%	0.0%	5	2019
COMUNA FRUMOASA CUI: 4920533	9,271	—	—	9,271	0.7%	0.1%	1	2019
LICEUL TEHNOLOGIC NR1 CUI: 4469060	6,943	—	—	6,943	0.5%	0.2%	62	2021–2023
SCOALA GIMNAZIALA CUI: 18987339	6,786	—	—	6,786	0.5%	1.1%	9	2022
PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685	6,708	—	—	6,708	0.5%	0.2%	122	2018–2023
UM 0723 ALEXANDRIA CUI: 10327078	5,344	—	—	5,344	0.4%	0.2%	1	2021
PALATUL COPIILOR ALEXANDRIA CUI: 13896256	4,797	—	—	4,797	0.4%	0.2%	22	2019–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247	3,802	—	—	3,802	0.3%	0.1%	1	2018
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920	3,715	—	—	3,715	0.3%	0.3%	56	2018–2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759	3,123	—	—	3,123	0.2%	0.0%	5	2018–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939	2,909	—	—	2,909	0.2%	0.1%	2	2019
COMUNA IZVOARELE CUI: 4732572	1,528	—	—	1,528	0.1%	0.0%	1	2022
SCOALA GIMNAZIALA COMUNA POROSCHIA CUI: 18990431	1,498	—	—	1,498	0.1%	0.9%	2	2018
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080	847	—	—	847	0.1%	0.0%	4	2018

1-25 of 33 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA39117399	PALATUL COPIILOR ALEXANDRIA CUI: 13896256	44800000-8	22.10.2025	509
Contract object: vopsea lavabila 15 l si becuri led
DA39109117	ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	44100000-1	21.10.2025	5
Contract object: smirgher
DA39109231	ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	44521000-8	21.10.2025	14
Contract object: lacat
DA39109265	ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	14811200-1	21.10.2025	116
Contract object: disc diamantat diam 230
DA39109538	ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	44531100-2	21.10.2025	22
Contract object: holz surub+diblu
DA39109728	ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	44411000-4	21.10.2025	239
Contract object: masca chiuveta
DA39109844	ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	44190000-8	21.10.2025	13
Contract object: reductie 1/2-3/4
DA39110026	ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	44192000-2	21.10.2025	5
Contract object: garnitura
DA39110081	ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	44192000-2	21.10.2025	31
Contract object: tava cu trafalet
DA39110128	ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	39224210-3	21.10.2025	7
Contract object: pensula

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2675412	SPITALUL JUDETEAN DE URGENTA CUI: 4253650	44100000-1	04.02.2026	160
Contract object: materiale reparatie
DAN2630231	ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	44334000-0	15.12.2025	4,160
Contract object: deseuri profile -1040 kg
DAN2448685	SPITALUL JUDETEAN DE URGENTA CUI: 4253650	44100000-1	08.05.2025	97
Contract object: materiale reparatie
DAN2448656	SPITALUL JUDETEAN DE URGENTA CUI: 4253650	44100000-1	08.05.2025	143
Contract object: materiale reparatie
DAN2179985	SPITALUL JUDETEAN DE URGENTA CUI: 4253650	44100000-1	14.05.2024	224
Contract object: materiale reparatie
DAN2108728	SPITALUL JUDETEAN DE URGENTA CUI: 4253650	44316510-6	05.02.2024	120
Contract object: broasca+maner usa+butuc
DAN2041132	SPITALUL JUDETEAN DE URGENTA CUI: 4253650	44411000-4	08.11.2023	81
Contract object: baterie lavoar
DAN1981044	SPITALUL JUDETEAN DE URGENTA CUI: 4253650	31224810-3	10.08.2023	34
Contract object: prelungitor electric
DAN1899300	INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874	44112240-2	10.04.2023	6,060
Contract object: achizitie parchet laminat 60mp si accesorii parchet- plinta parchet 2,5m -23 buc, folie parchet- 60ml, colt interior plinta- 18 buc, colt exterior plinta- 5 buc, imbinari plinta -11 buc,, placa rigips 12mm - 25 buc, coltar perforat -7 buc, coltar tip l- 4 buc, spuma poliuretanica pistol -1 buc
DAN1866033	DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908	44161700-3	21.02.2023	96
Contract object: notificare trim. i-achizitii offline-sufa desfundat canalizare

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1002039	ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	44114000-2	31.07.2018	417,800
Contract object: achizitia de beton si balast stabilizat

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/8637689
/api/v1/suppliers/8637689/revenue
/api/v1/suppliers/8637689/scores
/api/v1/suppliers/8637689/benchmarks
/api/v1/red-flags/by-supplier/8637689
/api/v1/suppliers/8637689/years
/api/v1/suppliers/8637689/cpv
/api/v1/suppliers/8637689/clients
/api/v1/suppliers/8637689/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API