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CUI: 15680207 SRL BUCUREȘTI BUCURESTI SECTORUL 1

DAVO PRO COMPANY SRL

Registered: 20.08.2003 BUCURESTII NOI, 50A

Total revenue

85,487 RON

27 client authorities · paid between 2019 and 2026

Direct purchases

75,892 RON

38 purchases

Offline purchases

9,595 RON

25 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

26.0%

Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI

National median: 30.2%

Ranked 24,957 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 9 largest CPV groups, out of 9; 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
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 22,262 —— 22,262 26.0% 0.0% 2 2024–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,135 9,303 — 16,438 19.2% 0.0% 28 2019–2026
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 13,661 —— 13,661 16.0% 0.2% 2 2022
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 7,860 —— 7,860 9.2% 0.1% 2 2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 7,793 —— 7,793 9.1% 0.0% 1 2022
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 5,862 —— 5,862 6.9% 0.0% 1 2025
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 2,732 —— 2,732 3.2% 0.0% 2 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 1,746 —— 1,746 2.0% 0.0% 1 2024
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 1,160 —— 1,160 1.4% 0.0% 3 2024
COMUNA GLODEANU SARAT CUI: 3724385 1,054 —— 1,054 1.2% 0.0% 3 2025
SCOALA GIMNAZIALA ION GHICA CUI: 17130188 990 —— 990 1.2% 0.0% 1 2026
SCOALA GIMNAZIALA NR2 CUI: 28777121 649 —— 649 0.8% 0.1% 1 2023
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 632 —— 632 0.7% 0.0% 2 2026
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 455 —— 455 0.5% 0.0% 1 2025
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 337 —— 337 0.4% 0.0% 1 2026
LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 317 —— 317 0.4% 0.0% 1 2023
GRADINITA ARANYALMA CUI: 13394837 274 —— 274 0.3% 0.0% 1 2024
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 238 —— 238 0.3% 0.0% 1 2024
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 201 —— 201 0.2% 0.0% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 170 —— 170 0.2% 0.0% 1 2024
TEATRUL REGINA MARIA CUI: 28570729 160 —— 160 0.2% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 135 —— 135 0.2% 0.0% 1 2023
COMPANIA DE APA SOMES SA CUI: 201217 — 104 — 104 0.1% 0.0% 1 2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 74 — 74 0.1% 0.0% 1 2025
EDIL SAL PREST SA CUI: 36443211 — 71 — 71 0.1% 0.0% 1 2021

1-25 of 27 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
DA41229497 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 21.09.2026 2,341
autocolante si benzi publicitare revizia caransebes
DA41184087 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 15.09.2026 1,040
autocolante si benzi publicitare-revizia caransebes
DA41056115 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 39513100-2 26.08.2026 990
fata de masa musama,140cmx20m, model inimioare, gri, pvc, bottigelli chalet
DA40840962 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 17.07.2026 981
autocolante si benzi publicitare revizia caransebes
DA40494139 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 27.05.2026 1,937
autocolant revizia caransebes
DA40215973 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 21.04.2026 297
autocolant srtfc galati revizia vagoane buzau
DA40114608 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192000-1 31.03.2026 359
autocolant/revizia de vagoane galati
DA39889151 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 22459100-3 25.02.2026 337
furnizare folie protectie
DA39737684 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 44411700-1 29.01.2026 316
inaltator wc cu capac si manere de sprijin antiderapante, ridder pentru seniori, alb
DA39713627 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 44411700-1 29.01.2026 316
naltator wc cu capac si manere de sprijin antiderapante, ridder pentru seniori, alb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2436925 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30199760-5 22.04.2025 74
autocolant
DAN1804765 COMPANIA DE APA SOMES SA CUI: 201217 30192800-9 29.11.2022 104
autocolant dcfix
DAN1679624 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 09.05.2022 668
autocolant imitatie granit - srtfc cluj
DAN1642067 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 08.03.2022 801
autocolant imitatie granit 90x15-srtfc timisoara revizia caransebes
DAN1531010 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 17.09.2021 239
autocolant gfix imitatie granit lat 0.90 x 15 m - srtfc galati / revizia vagoane buzau
DAN1508394 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 29.07.2021 154
autocolant alb lucios 0.9x15m - srtfc galati / revizia vagoane galati
DAN1482202 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 15.06.2021 596
autocolant gfix imitatie granit lat 0.90 x 15 m - revizia vagoane buzau
DAN1454560 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 19.04.2021 239
autocolant gfix imitatie granit lat 0.90 x 15 m - revizia vagoane buzau
DAN1446691 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 06.04.2021 770
autocolant dc fix -revizia vagoane simeria
DAN1443336 EDIL SAL PREST SA CUI: 36443211 39515400-9 01.04.2021 71
folie protectie geam
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/15680207
  • /api/v1/suppliers/15680207/revenue
  • /api/v1/suppliers/15680207/scores
  • /api/v1/suppliers/15680207/benchmarks
  • /api/v1/red-flags/by-supplier/15680207
  • /api/v1/suppliers/15680207/years
  • /api/v1/suppliers/15680207/cpv
  • /api/v1/suppliers/15680207/clients
  • /api/v1/suppliers/15680207/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API