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CUI: 30546110 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

DAVO QUALITY SOLUTIONS SRL

Registered: 13.08.2012 IULIU MANIU, 12, 61103

Total revenue

25.84 Mn.

67 client authorities · paid between 2018 and 2026

Direct purchases

17.39 Mn.

344 purchases

Offline purchases

173,024 RON

12 purchases

Tenders

8.28 Mn.

8 contracts

Won without competition

0.0%

0 of 8 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.7%

Main client: TEATRUL TINERETULUI PIATRA NEAMT

National median: 30.2%

Ranked 20,540 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 2
#02 At the ceiling 2
#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 12 largest CPV groups, out of 50; the other 38 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
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 157,873 —— 157,873 0.6% 0.4% 2 2024
DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 12,195 — 134,550 146,745 0.6% 0.1% 6 2020
SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 126,492 —— 126,492 0.5% 2.9% 2 2020–2022
POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 66,823 48,909 — 115,732 0.5% 1.0% 7 2020–2022
COMUNA CARLOGANI CUI: 4491210 107,580 —— 107,580 0.4% 0.2% 1 2024
SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 107,478 —— 107,478 0.4% 1.8% 7 2019–2021
COMUNA TRAIAN CUI: 4394986 84,030 —— 84,030 0.3% 0.2% 2 2021
COMUNA CURTISOARA CUI: 5139736 75,630 —— 75,630 0.3% 0.1% 1 2021
SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 75,000 —— 75,000 0.3% 3.8% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 74,064 —— 74,064 0.3% 1.4% 4 2019–2022
COMPANIA DE APA OLT SA CUI: 21307548 72,019 —— 72,019 0.3% 0.0% 3 2020–2023
ORASUL AVRIG CUI: 4241087 1,617 53,518 — 55,135 0.2% 0.0% 2 2021
GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 54,542 —— 54,542 0.2% 0.8% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 53,613 —— 53,613 0.2% 1.1% 2 2023
REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 51,471 —— 51,471 0.2% 0.4% 10 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 4491105 44,820 —— 44,820 0.2% 1.4% 1 2018
COMUNA CORNI CUI: 3748503 —— 37,032 37,032 0.1% 0.1% 1 2021
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 35,858 —— 35,858 0.1% 0.0% 4 2020–2022
SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 — 33,696 — 33,696 0.1% 5.3% 1 2024
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 32,027 —— 32,027 0.1% 0.0% 5 2025–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 28,950 —— 28,950 0.1% 0.0% 1 2019
SENATUL ROMANIEI CUI: 4284070 24,400 —— 24,400 0.1% 0.0% 1 2019
ORASUL EFORIE CUI: 4617794 22,400 —— 22,400 0.1% 0.0% 1 2023
COMUNA SERBANESTI CUI: 5139850 16,807 —— 16,807 0.1% 0.1% 1 2025
SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 9,281 —— 9,281 0.0% 0.2% 2 2018

26-50 of 67 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
DA39995129 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 44100000-1 12.03.2026 25,597
diverse materiale de constructii,intretinere si reparatii
DA39835514 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 44316500-3 16.02.2026 190
contraplaca universala
DA39792796 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 39717100-2 09.02.2026 3,486
ventilator baie axial
DA39331963 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 44411000-4 20.11.2025 664
articole sanitare
DA38816761 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 39717100-2 08.09.2025 2,090
ventilator baie si capac wc
DA37990943 COMUNA MADULARI CUI: 2573896 45210000-2 29.04.2025 699,118
executie lucrari privind obiectivul renovare si dotare centru comunitar integrat - comuna madulari
DA37957763 COMUNA SERBANESTI CUI: 5139850 44212321-5 25.04.2025 16,807
statie de autobuz
DA37038414 COMUNA CARLOGANI CUI: 4491210 45111291-4 01.12.2024 107,580
amenajare teren multisport 36mx18m
DA36195106 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 45453100-8 25.07.2024 502,835
reparatii sala de sport
DA35970048 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 45453000-7 18.06.2024 293,966
lucrari refacere alei pietonale cu covor asfaltic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2352296 SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 45111291-4 08.01.2025 33,696
lucrari de amenajare teren sport
DAN1815260 POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 39130000-2 16.12.2022 38,817
articole de mobilier la comanda
DAN1765830 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 44411000-4 04.10.2022 5,798
achizitie robineti trecere, robineti coltar, supapa siguranta vane, stut filetat, teava ppr, teava neagra
DAN1598521 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 44100000-1 30.12.2021 690
achizitie materiale reparatii
DAN1598459 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 44100000-1 30.12.2021 1,170
achizitie materiale reparatii
DAN1598453 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 44100000-1 30.12.2021 7,450
achizitie materiale reparatii
DAN1478000 ORASUL AVRIG CUI: 4241087 43325000-7 07.06.2021 53,518
echipamente pentru locuri de joaca
DAN1427950 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 45232151-5 04.03.2021 16,046
reparat teava agent termic
DAN1308469 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 44300000-3 08.07.2020 3,212
achizitie materiale reparatii
DAN1291235 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33711900-6 10.06.2020 2,535
achizitie sapun lichid

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134397 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 45453000-7 25.06.2026 7,919,511
executie lucrari pentru realizarea obiectivului de investitie reabilitare subsol si acoperis la imobil teatrul tineretului piatra neamt
CAN1035235 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 44912200-8 09.02.2022 992,600
achizitie materiale intretinere si reparatii sanitare, constructii, electrice
SCNA1055903 COMUNA CORNI CUI: 3748503 39150000-8 02.08.2021 37,032
achizitionarea de dotari exterioare din cadrul proiectului constructie si dotare gradinita in satul corni, comuna corni, judetul botosani
CAN1033778 DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 33631600-8 15.05.2020 13,800
achizitie aparate dispenser (solutie dezinfectanti)
CAN1033774 DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 33631600-8 15.05.2020 28,750
achizitie aparate dispenser (solutie dezinfectanti)
CAN1031979 DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 33191000-5 13.04.2020 92,000
achizitie aparate dispenser (solutie dezinfectanti)
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/30546110
  • /api/v1/suppliers/30546110/revenue
  • /api/v1/suppliers/30546110/scores
  • /api/v1/suppliers/30546110/benchmarks
  • /api/v1/red-flags/by-supplier/30546110
  • /api/v1/suppliers/30546110/years
  • /api/v1/suppliers/30546110/cpv
  • /api/v1/suppliers/30546110/clients
  • /api/v1/suppliers/30546110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API