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CUI: 10141449 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

DAV GLOBAL TRADING SRL

Registered: 23.01.1998 STR. VASILE ALECSANDRI, 2A

Total revenue

3.55 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

636,548 RON

22 purchases

Offline purchases

26,043 RON

3 purchases

Tenders

2.88 Mn.

9 contracts

Won without competition

61.2%

5 of 10 lots

National rate: 34.3%

Ranked 3,498 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5
#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 4 largest CPV groups, out of 4; 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
ASOCIATIA KO - FA CUI: 26135044 21,500 — 1,384,200 1,405,700 39.6% 17.8% 3 2023
UM 02542 CUI: 4297711 42,400 — 1,200,500 1,242,900 35.0% 0.1% 8 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 498,390 25,770 299,700 823,860 23.2% 0.0% 9 2024–2026
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 57,200 —— 57,200 1.6% 0.0% 1 2022
UNITATEA MILITARA 0461 CUI: 4204224 11,500 —— 11,500 0.3% 0.0% 1 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 2,798 —— 2,798 0.1% 0.0% 9 2020–2022
UNITATEA MILITARA 02031 CUI: 14601582 2,200 —— 2,200 0.1% 0.0% 1 2020
UM 02454 CUI: 5399442 560 —— 560 0.0% 0.0% 1 2022
TRANSPORT LOCAL SA CUI: 1219301 — 273 — 273 0.0% 0.0% 1 2022

1-9 of 9 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
DA40450934 UM 02542 CUI: 4297711 50532000-3 22.05.2026 13,000
reparare masina gaurit multiplu maggi bs 323 digit
DA40243840 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43810000-4 29.04.2026 50,000
ds nt masina de indreptat
DA40244355 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43810000-4 29.04.2026 30,000
ds nt masina de gaurit
DA40245416 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43810000-4 29.04.2026 100,000
ds nt masina de rindeluit
DA38588240 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43810000-4 25.07.2025 79,990
dsnt - circular de formatizat cu masa mobila
DA38588528 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43810000-4 25.07.2025 159,800
dsnt - masina de calibrat si slefuit cu banda lata
DA37092992 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43810000-4 04.12.2024 78,600
ds nt masina normala de frezat
DA32670083 ASOCIATIA KO - FA CUI: 26135044 43810000-4 28.02.2023 21,500
masina de gaurit multiplu bs21 prestige
DA32296864 UM 02454 CUI: 5399442 43800000-1 23.12.2022 560
set panze circulare pentru prelucrare pal (50802435+58100388)
DA30999398 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 42620000-8 12.07.2022 57,200
31. strung pentru lemn

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2642726 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43810000-4 29.12.2025 5,855
ds nt consumabile pentru echipamente de prelucrare a lemnului
DAN2346326 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43810000-4 23.12.2024 19,915
ds nt consumabile pentru echipamente de prelucrare a lemnului
DAN1712095 TRANSPORT LOCAL SA CUI: 1219301 37453300-1 04.07.2022 273
panza circulara - 1 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131424 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43810000-4 17.03.2026 299,700
sistem de exhaustare, ds neamt
CAN1116430 ASOCIATIA KO - FA CUI: 26135044 43810000-4 25.11.2023 2,549,200
achizitie echipamente tehnologice de prelucrare a lemnului in cadrul proiectului retea distribuita de cercetare-inovare industriala in parteneriat pentru dezvoltarea durabila a sectorului forestier in clusterul <br> pro wood - bio wood net
CAN1102960 ASOCIATIA KO - FA CUI: 26135044 42623000-9 07.05.2023 1,027,580
achizitie echipamente tehnologice de productie in cadrul proiectului retea distribuita de cercetare-inovare industriala in parteneriat pentru dezvoltarea durabila a sectorului forestier in clusterul <br> pro wood - bio wood net, cod smis 153031
CAN1100093 UM 02542 CUI: 4297711 42611000-2 24.03.2023 1,682,133
utilaje prelucrare placi aglomerate din lemn
CAN1088261 UM 02542 CUI: 4297711 42611000-2 01.10.2022 82,400
utilaje prelucrare placi aglomerate din lemn (procurare, livrare, instruire operator si punere in functiune)
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/10141449
  • /api/v1/suppliers/10141449/revenue
  • /api/v1/suppliers/10141449/scores
  • /api/v1/suppliers/10141449/benchmarks
  • /api/v1/red-flags/by-supplier/10141449
  • /api/v1/suppliers/10141449/years
  • /api/v1/suppliers/10141449/cpv
  • /api/v1/suppliers/10141449/clients
  • /api/v1/suppliers/10141449/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API