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CUI: 9566918 SA ILFOV COMUNA MOGOSOAIA

DYNAMIC PARCEL DISTRIBUTION SA

Registered: 08.02.2010 BUIACULUI, 2, 77135 https://www.dpd.com/ro

Total revenue

275,610 RON

80 client authorities · paid between 2018 and 2026

Direct purchases

15,000 RON

1 purchases

Offline purchases

260,610 RON

294 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

56.7%

Main client: AGENTIA DE DEZVOLTARE REGIONALA NORD VEST

National median: 30.2%

Ranked 5,952 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 18; the other 6 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
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 156,175 — 156,175 56.7% 0.4% 6 2020–2023
EDITURA JUNIMEA CUI: 8207746 — 32,525 — 32,525 11.8% 1.3% 35 2025–2026
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 — 17,000 — 17,000 6.2% 0.0% 4 2022–2025
MONITORUL OFICIAL RA CUI: 427282 — 16,265 — 16,265 5.9% 0.0% 86 2022–2026
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 15,000 —— 15,000 5.4% 0.0% 1 2018
APA TARNAVEI MARI SA CUI: 19502679 — 8,223 — 8,223 3.0% 0.0% 31 2023–2026
FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 — 7,967 — 7,967 2.9% 0.2% 1 2019
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 — 4,500 — 4,500 1.6% 0.0% 1 2022
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 — 2,130 — 2,130 0.8% 0.0% 2 2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 — 1,945 — 1,945 0.7% 0.0% 1 2021
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 — 1,927 — 1,927 0.7% 0.0% 7 2020
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 1,624 — 1,624 0.6% 0.0% 1 2018
MUNICIPIUL GHERLA CUI: 4349071 — 1,410 — 1,410 0.5% 0.0% 1 2022
UMNR01227 CUI: 4300655 — 1,406 — 1,406 0.5% 0.0% 2 2026
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 — 723 — 723 0.3% 0.0% 1 2023
ORAS NASAUD CUI: 4347887 — 545 — 545 0.2% 0.0% 1 2021
AMENAJARE EDILITARA S5 SA CUI: 27515874 — 444 — 444 0.2% 0.0% 1 2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 412 — 412 0.2% 0.0% 2 2022
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 — 408 — 408 0.2% 0.0% 3 2023–2026
COMPANIA DE APA ARIES SA CUI: 20330054 — 370 — 370 0.1% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 284 — 284 0.1% 0.0% 7 2021–2024
COMUNA PUTNA CUI: 4441379 — 282 — 282 0.1% 0.0% 1 2025
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 — 239 — 239 0.1% 0.0% 1 2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 224 — 224 0.1% 0.0% 2 2025
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 — 222 — 222 0.1% 0.0% 1 2024

1-25 of 80 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
DA20591861 BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 64100000-7 12.06.2018 15,000
servicii de curierat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868490 BIBLIOTECA GH ASACHI CUI: 4540844 64112000-4 30.09.2026 25
cheltuieli postale
DAN2862181 MONITORUL OFICIAL RA CUI: 427282 64120000-3 23.09.2026 425
servicii de curierat rapid, conform contract 2030566 (perioada 1 - 15 septembrie 2026)
DAN2845484 MONITORUL OFICIAL RA CUI: 427282 64120000-3 02.09.2026 419
servicii de curierat rapid, conform contract 2030566 (17 - 31 august 2026)
DAN2836824 MONITORUL OFICIAL RA CUI: 427282 64120000-3 21.08.2026 150
servicii de curierat rapid, conform contract 2030566 (1 - 16 august 2026)
DAN2833904 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 18.08.2026 25
taxa corespondenta - srcf galati
DAN2825472 MONITORUL OFICIAL RA CUI: 427282 64120000-3 05.08.2026 125
servicii de curierat rapid, conform contract 2030566 (16 - 31 iulie 2026)
DAN2811804 MONITORUL OFICIAL RA CUI: 427282 64120000-3 17.07.2026 155
servicii de curierat rapid, conform contract 2030566 (1 - 15 iulie 2026)
DAN2804422 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 64113000-1 09.07.2026 46
decont cheltuieli postale ill
DAN2797124 MONITORUL OFICIAL RA CUI: 427282 64120000-3 02.07.2026 109
servicii de curierat rapid, conform contract 2030566 (16 - 30 iunie 2026)
DAN2797111 EDITURA JUNIMEA CUI: 8207746 64120000-3 02.07.2026 489
servicii de curierat
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/9566918
  • /api/v1/suppliers/9566918/revenue
  • /api/v1/suppliers/9566918/scores
  • /api/v1/suppliers/9566918/benchmarks
  • /api/v1/red-flags/by-supplier/9566918
  • /api/v1/suppliers/9566918/years
  • /api/v1/suppliers/9566918/cpv
  • /api/v1/suppliers/9566918/clients
  • /api/v1/suppliers/9566918/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API