DOVA COM SRL (CUI 8557571) — public contracts and clients

Total revenue

164,507 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

157,401 RON

43 purchases

Offline purchases

7,106 RON

12 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

21.9%

Main client: UNITATEA MILITARA NR 01704

National median: 30.2%

Ranked 29,199 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 6 largest CPV groups, out of 6; 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
AGENTIA PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 4221357	334	—	—	334	0.2%	0.0%	1	2019

26-26 of 26 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
DA41276238	ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209	31431000-6	28.09.2026	11,844
Contract object: pachet acumulatori auto - asps6
DA41143354	INSTITUTUL DE BIOLOGIE CUI: 4183326	31431000-6	09.09.2026	496
Contract object: acumulator rombat efb 70 ah
DA40979502	CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447	31431000-6	12.08.2026	655
Contract object: acumulatori auto varta 100 ah. - h3
DA39779824	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN ILFOV CUI: 26808868	31431000-6	05.02.2026	960
Contract object: directa
DA39594219	ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209	34300000-0	22.12.2025	2,495
Contract object: servicii intretinere inlocuire acumulatori
DA39382675	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	31431000-6	27.11.2025	8,189
Contract object: pachet acumulatori auto um02648
DA39240318	ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209	34300000-0	10.11.2025	6,289
Contract object: pachet acumulatori auto
DA39092139	ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209	34300000-0	17.10.2025	10,062
Contract object: pachet acumulatori auto
DA37194334	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	31431000-6	16.12.2024	13,278
Contract object: pachet acumulatori
DA36723456	UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258	31431000-6	16.10.2024	992
Contract object: acumulatori auto varta a5/g14 agm

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2739564	COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143	31681400-7	24.04.2026	541
Contract object: articole si materiale electrice de intretinere electrice pentru complex olimpic sydney 2000 (acumulator 12v x 100ah)
DAN1980023	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060	31431000-6	09.08.2023	610
Contract object: baterii auto
DAN1971330	INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451	31431000-6	26.07.2023	399
Contract object: baterie auto
DAN1795000	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	31430000-9	14.11.2022	914
Contract object: acumulator pentru tractor
DAN1794980	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	31430000-9	14.11.2022	1,680
Contract object: acumulator pentru tractor
DAN1725268	INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144	31431000-6	20.07.2022	352
Contract object: acumulatori auto - reperul nr. 5
DAN1604505	INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259	31430000-9	11.01.2022	690
Contract object: acumulatori auto
DAN1505669	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	31431000-6	23.07.2021	233
Contract object: acumulator auto
DAN1376815	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	31431000-6	08.12.2020	457
Contract object: achizitie produse, piese de schimb si consumabile pentru reparatii si intretinere vehicule iesite sau nu din garantie producator - (achizitie acumulator auto 95ah (100ah) 900a pentru mitsubitshi l200 b 13 nhr cu montaj)
DAN1363283	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	31431000-6	04.11.2020	532
Contract object: achizitie produse, piese de schimb si consumabile pentru reparatii si intretinere vehicule iesite sau nu din garantie producator (achizitie acumulator auto 80ah 760a pentru autovehicule opel astra b63jvf)

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/8557571
/api/v1/suppliers/8557571/revenue
/api/v1/suppliers/8557571/scores
/api/v1/suppliers/8557571/benchmarks
/api/v1/red-flags/by-supplier/8557571
/api/v1/suppliers/8557571/years
/api/v1/suppliers/8557571/cpv
/api/v1/suppliers/8557571/clients
/api/v1/suppliers/8557571/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API