DAVSER DIS SRL (CUI 16454275) — public contracts and clients

Total revenue

287,642 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

284,447 RON

148 purchases

Offline purchases

3,195 RON

5 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

—

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 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 12 largest CPV groups, out of 21; the other 9 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
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142	226,947	—	—	226,947	78.9%	3.0%	92	2018–2026
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411	41,072	—	—	41,072	14.3%	0.1%	46	2018–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360	7,299	—	—	7,299	2.5%	0.2%	4	2020–2021
LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	5,474	593	—	6,067	2.1%	0.1%	2	2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318	1,140	2,602	—	3,742	1.3%	0.0%	5	2019–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889	1,440	—	—	1,440	0.5%	0.0%	1	2019
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967	685	—	—	685	0.2%	0.0%	2	2018
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496	390	—	—	390	0.1%	0.0%	1	2022

1-8 of 8 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
DA40965151	SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142	31430000-9	11.08.2026	2,560
Contract object: baterie sistem solar cu gel 12v 120ah ,1440 w , ip 43 , 1600 w putere de varf , 42 x 18 x 27 cm;
DA40831631	SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142	50333000-8	15.07.2026	425
Contract object: lucrari service radiocomunicatii conform deviz 01 din 08.07.2026
DA40831504	SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142	31433000-0	15.07.2026	892
Contract object: acumulator ni-mh motorola dp4400 / dp4800 .
DA40831511	SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142	31433000-0	15.07.2026	1,000
Contract object: acumulator r499194 ; 7,5v-2500 mah / ni-mh cp 040 / dp1400-2500mah
DA39370404	SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142	31158100-9	25.11.2025	1,890
Contract object: statie de incarcare electrica pecron 288wh / 600 w , baterie lifepo4
DA39370467	SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142	09331200-0	25.11.2025	1,899
Contract object: panou solar fotovoltaic portabil / pliabil pecron , 200w.
DA39370510	SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142	31224400-6	25.11.2025	755
Contract object: kit cabluri pecron , alimentare 220 v , cablu solar mc4 / 6mm , cablu bricheta
DA39300088	SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142	31224400-6	17.11.2025	1,510
Contract object: kit cabluri pecron , alimentare 220 v , cablu solar mc4 / 6mm , cablu bricheta
DA39300057	SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142	31158100-9	17.11.2025	4,100
Contract object: statie de incarcare electrica pecron 614wh / 1200 w , baterie lifepo4
DA39053719	SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411	32352100-6	13.10.2025	1,224
Contract object: piese pentru statii radiocomunicatii motorola

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1754661	INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318	50300000-8	15.09.2022	1,632
Contract object: reparatii sursa alimentare motorola
DAN1446126	INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318	50300000-8	06.04.2021	410
Contract object: reparatie statie motorola
DAN1101316	INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318	50334400-9	07.05.2019	200
Contract object: reparatie terminal motorola
DAN1101307	INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318	50334400-9	07.05.2019	360
Contract object: reparatie sursa alimentare motorola
DAN1075031	LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037	44423000-1	27.02.2019	593
Contract object: materiale

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/16454275
/api/v1/suppliers/16454275/revenue
/api/v1/suppliers/16454275/scores
/api/v1/suppliers/16454275/benchmarks
/api/v1/red-flags/by-supplier/16454275
/api/v1/suppliers/16454275/years
/api/v1/suppliers/16454275/cpv
/api/v1/suppliers/16454275/clients
/api/v1/suppliers/16454275/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API