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CUI: 24090558 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

DAVASOFT SOLUTIONS SRL

Registered: 20.06.2008 STR. TUDOR VLADIMIRESCU, 31-33

Total revenue

2.31 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.38 Mn.

103 purchases

Offline purchases

0 RON

0 purchases

Tenders

926,200 RON

1 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

40.1%

Main client: SERVICIUL DE AMBULANTA JUDETEAN SIBIU

National median: 30.2%

Ranked 13,381 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 1
#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 5 largest CPV groups, out of 5; 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
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 —— 926,200 926,200 40.1% 5.6% 1 2025
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 407,880 —— 407,880 17.7% 1.2% 11 2018–2026
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 304,200 —— 304,200 13.2% 1.1% 7 2020–2026
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 286,110 —— 286,110 12.4% 2.0% 32 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 95,000 —— 95,000 4.1% 0.5% 17 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 88,145 —— 88,145 3.8% 0.3% 3 2018–2023
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 85,005 —— 85,005 3.7% 0.1% 30 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 53,760 —— 53,760 2.3% 0.1% 1 2026
SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 44,980 —— 44,980 2.0% 0.3% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 17,600 —— 17,600 0.8% 0.1% 1 2021

1-10 of 10 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GAMA IT SRL CUI: 18458710 1 926,200 2,778,601 1 2025
SOBIS SOLUTIONS SRL CUI: 12018818 1 926,200 2,778,601 1 2025

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41038473 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 72500000-0 24.08.2026 5,300
suport ambulanta dispecerat, statistica, substatie
DA40714308 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 71356300-1 29.06.2026 53,760
servicii de administrare si suport it
DA40494316 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 72500000-0 27.05.2026 15,900
suport ambulanta dispecerat, statistica, substatie
DA40378863 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 72500000-0 13.05.2026 52,680
asistenta tehnica program ambulanta dispecerat
DA40293126 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 72500000-0 30.04.2026 57,600
asistenta tehnica program ambulanta dispecerat
DA40269264 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 72500000-0 29.04.2026 4,815
asistenta tehnica program ambulanta dispecerat
DA40267458 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 72500000-0 28.04.2026 9,200
servicii de asistenta program statistica medicala
DA40063578 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 72500000-0 24.03.2026 4,815
asistenta tehnica program ambulanta dispecerat
DA39863338 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 72500000-0 19.02.2026 4,815
asistenta tehnica program ambulanta dispecerat
DA39737230 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 72500000-0 30.01.2026 4,815
asistenta tehnica program ambulanta dispecerat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159384 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 72260000-5 16.12.2025 2,778,601
servicii de implementare sistem it digitalizare saj sibiu (hardware, software si formare profesionala) pnrr - pii.c7.i3.2
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/24090558
  • /api/v1/suppliers/24090558/revenue
  • /api/v1/suppliers/24090558/scores
  • /api/v1/suppliers/24090558/benchmarks
  • /api/v1/red-flags/by-supplier/24090558
  • /api/v1/suppliers/24090558/years
  • /api/v1/suppliers/24090558/cpv
  • /api/v1/suppliers/24090558/clients
  • /api/v1/suppliers/24090558/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API