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CUI: 48761812 SRL BUCUREȘTI BUCURESTI SECTORUL 2 New company Flagged by 1 indicators

DAVIDANS STYLE SRL

Registered: 11.09.2023 Registered office: BARBU VACARESCU, 102 Website: https://www.onrc.ro

This supplier won its first public contract 53 days after registration. See the case in indicator #03

Total revenue

1.02 Mn.

15 client authorities · paid between 2023 and 2024

Direct purchases

909,500 RON

21 purchases

Offline purchases

111,420 RON

6 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

26.5%

Main client: GRADINITA NR 116

National median: 30.2%

Ranked 24,500 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
#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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
GRADINITA NR 116 CUI: 4192901 171,600 98,600 — 270,200 26.5% 2.0% 6 2023–2024
GRADINITA NR 42 CUI: 20769832 130,800 —— 130,800 12.8% 1.7% 2 2023–2024
GRADINITA NR211 CUI: 4316716 129,600 —— 129,600 12.7% 1.6% 1 2024
GRADINITA NR196 CUI: 4400948 110,250 —— 110,250 10.8% 1.5% 1 2024
GRADINITA NR52 CUI: 4192693 89,600 12,820 — 102,420 10.0% 0.5% 6 2023–2024
GRADINITA NR 222 CUI: 20745760 72,800 —— 72,800 7.1% 0.5% 1 2023
GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 36,800 —— 36,800 3.6% 0.4% 2 2023–2024
GRADINITA NR240 CUI: 4400930 27,000 —— 27,000 2.6% 0.5% 1 2024
SCOALA GIMNAZIALA NR 88 CUI: 32578690 27,000 —— 27,000 2.6% 0.2% 1 2024
GRADINITA ZANA FLORILOR CUI: 4316023 26,250 —— 26,250 2.6% 0.6% 1 2024
GRADINITA NR 68 CUI: 35038830 23,800 —— 23,800 2.3% 0.4% 1 2024
GRADINITA NR 248 CUI: 4382507 19,600 —— 19,600 1.9% 0.2% 1 2023
GRADINITA NR70 CUI: 35021910 18,000 —— 18,000 1.8% 0.5% 1 2024
GRADINITA NR255 CUI: 4433899 18,000 —— 18,000 1.8% 0.2% 1 2024
GRADINITA NR239 CUI: 4420449 8,400 —— 8,400 0.8% 0.1% 1 2024

1-15 of 15 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
DA35665329 GRADINITA NR52 CUI: 4192693 92000000-1 10.05.2024 33,600
Contract object: activitati prescolari de recreere, culturale si sportive - limba germana
DA35665331 GRADINITA NR52 CUI: 4192693 92000000-1 10.05.2024 11,200
Contract object: activitati prescolari de recreere, culturale si sportive - dezvoltare personala
DA35655007 SCOALA GIMNAZIALA NR 88 CUI: 32578690 92000000-1 08.05.2024 27,000
Contract object: servicii de recreere, culturale si sportive
DA35636275 GRADINITA NR 42 CUI: 20769832 92000000-1 29.04.2024 72,000
Contract object: activiti culturale si sportive conform proiectului ,,educatie pentru viitor,,
DA35632260 GRADINITA NR255 CUI: 4433899 92000000-1 29.04.2024 18,000
Contract object: activitati anteprescolari - extracurriculare, dezvoltare personala
DA35627638 GRADINITA NR240 CUI: 4400930 92000000-1 26.04.2024 27,000
Contract object: activitati anteprescolari - extracurriculare, dezvoltare personala
DA35606542 GRADINITA NR239 CUI: 4420449 92000000-1 26.04.2024 8,400
Contract object: activitati anteprescolari - extracurriculare, dezvoltare personala
DA35606684 GRADINITA NR 68 CUI: 35038830 92000000-1 26.04.2024 23,800
Contract object: activitati anteprescolari - extracurriculare, dezvoltare personala
DA35604774 GRADINITA NR70 CUI: 35021910 92000000-1 25.04.2024 18,000
Contract object: activitati prescolari de recreere, culturale si sportive
DA35577318 GRADINITA NR196 CUI: 4400948 92000000-1 22.04.2024 110,250
Contract object: activitati prescolari de recreere, culturale si sportive

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2412067 GRADINITA NR52 CUI: 4192693 79952100-3 24.03.2025 9,100
Contract object: servicii organizare festivitate deschidere an scolar
DAN2410926 GRADINITA NR52 CUI: 4192693 92000000-1 21.03.2025 3,720
Contract object: servicii activitati educationale prescolari
DAN2406806 GRADINITA NR 116 CUI: 4192901 79952000-2 18.03.2025 5,000
Contract object: servicii organizare festival
DAN2406795 GRADINITA NR 116 CUI: 4192901 92000000-1 18.03.2025 31,200
Contract object: servicii activitati optionale prescolare
DAN2406764 GRADINITA NR 116 CUI: 4192901 92000000-1 18.03.2025 31,200
Contract object: servicii activitati optionale prescolare
DAN2406752 GRADINITA NR 116 CUI: 4192901 92000000-1 18.03.2025 31,200
Contract object: servicii activitati optionale prescolare
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/48761812
  • /api/v1/suppliers/48761812/revenue
  • /api/v1/suppliers/48761812/scores
  • /api/v1/suppliers/48761812/benchmarks
  • /api/v1/red-flags/by-supplier/48761812
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/48761812/years
  • /api/v1/suppliers/48761812/cpv
  • /api/v1/suppliers/48761812/clients
  • /api/v1/suppliers/48761812/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API