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CUI: 9164864 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

DUNA ARMATURA BUCURESTI SRL

Registered: 05.02.1997 GHENCEA, 79, 61692 https://www.duna-armatura.ro

Total revenue

2.46 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.11 Mn.

48 purchases

Offline purchases

26,939 RON

4 purchases

Tenders

1.32 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

87.9%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 755 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 1
#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 7 largest CPV groups, out of 7; 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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 835,682 — 1,323,033 2,158,715 87.9% 0.3% 7 2019–2025
AQUAVAS SA CUI: 17986823 77,769 17,515 — 95,284 3.9% 0.0% 6 2023–2026
ECOAQUA SA CUI: 16730672 46,956 9,424 — 56,380 2.3% 0.0% 14 2018–2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 45,082 —— 45,082 1.8% 0.0% 3 2022–2024
APA CANAL SIBIU SA CUI: 2684940 28,202 —— 28,202 1.2% 0.0% 3 2018–2021
COMPANIA DE APA SOMES SA CUI: 201217 26,250 —— 26,250 1.1% 0.0% 2 2019–2020
AQUATIM SA CUI: 3041480 12,368 —— 12,368 0.5% 0.0% 3 2018–2025
COMUNA SARU DORNEI CUI: 4326884 12,338 —— 12,338 0.5% 0.0% 3 2018–2023
APAVIL SA CUI: 16468149 7,722 —— 7,722 0.3% 0.0% 1 2018
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 5,098 —— 5,098 0.2% 0.0% 2 2024–2025
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 2,334 —— 2,334 0.1% 0.0% 1 2021
LOCAL URBAN SRL CUI: 30055849 2,286 —— 2,286 0.1% 0.0% 2 2018
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 819 —— 819 0.0% 0.0% 1 2020
MUNICIPIUL BUCURESTI CUI: 4267117 760 —— 760 0.0% 0.0% 1 2024
APA SERVICE SA CUI: 22131317 756 —— 756 0.0% 0.0% 2 2023
COMUNA COJOCNA CUI: 5022204 363 —— 363 0.0% 0.0% 1 2018
APA-CANAL ILFOV SA CUI: 25709173 317 —— 317 0.0% 0.0% 1 2018
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 98 —— 98 0.0% 0.0% 1 2022

1-18 of 18 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
DA39647771 AQUAVAS SA CUI: 17986823 44163230-1 14.01.2026 23,164
adaptor flansa antismulgere 398-433, cuplaj antismulgere 200-235 / 159-194/ 108-143 mm
DA39048412 ECOAQUA SA CUI: 16730672 44115200-1 10.10.2025 1,169
materiale apa canal - u
DA38840046 AQUATIM SA CUI: 3041480 42670000-3 10.09.2025 10,197
freze masina gaurit
DA38313568 ECOAQUA SA CUI: 16730672 42130000-9 11.06.2025 4,580
vana tip cutit - o
DA37664620 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44423750-3 13.03.2025 255,083
capac carosabil 40t ventilat selflevel tip infratop 190
DA37419121 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 44162100-4 04.02.2025 3,703
cuplaj universal cu gheare antismulgere 108-143 -- 88-123
DA37302774 ECOAQUA SA CUI: 16730672 44162100-4 15.01.2025 8,800
pachet accesorii de tevarie - u
DA37302696 ECOAQUA SA CUI: 16730672 44163000-0 15.01.2025 1,120
pachet tevi si racorduri - u
DA37204120 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 44163230-1 17.12.2024 1,395
cuplaj larga toleranta dn80, dimensiuni: 88-123
DA37012140 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44423750-3 25.11.2024 85,028
capac carosabil 40t selflevel tip infratop 190

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2278455 ECOAQUA SA CUI: 16730672 44482200-4 01.10.2024 4,853
pachet hidranti - u
DAN2200228 AQUAVAS SA CUI: 17986823 42131280-2 12.06.2024 17,515
vana fluture dn 300, pn 25
DAN1517289 ECOAQUA SA CUI: 16730672 44423700-8 17.08.2021 4,056
rama cu gratar 500x500 mm - u
DAN1515216 ECOAQUA SA CUI: 16730672 34300000-0 11.08.2021 515
cuplaj multidiamertu 130-165 u

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1079817 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44470000-5 28.11.2022 1,034,313
furnizare rame autonivelante din fonta
SCNA1016622 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44423740-0 21.05.2019 504,720
furnizare: lot 1-placi beton carosabile cu gratar fonta inglobat si lot 2-guri de scurgere inglobate in trotuar
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/9164864
  • /api/v1/suppliers/9164864/revenue
  • /api/v1/suppliers/9164864/scores
  • /api/v1/suppliers/9164864/benchmarks
  • /api/v1/red-flags/by-supplier/9164864
  • /api/v1/suppliers/9164864/years
  • /api/v1/suppliers/9164864/cpv
  • /api/v1/suppliers/9164864/clients
  • /api/v1/suppliers/9164864/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API