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CUI: 40615226 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

POZITIV DAV COM SRL

Registered: 11.02.2019 GHEORGHE PATRASCU, 12

Total revenue

1.93 Mn.

266 client authorities · paid between 2020 and 2025

Direct purchases

1.89 Mn.

922 purchases

Offline purchases

45,682 RON

9 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

7.1%

Main client: UNITATEA MILITARA 0461

National median: 30.2%

Ranked 40,828 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 30; the other 18 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
UNITATEA MILITARA 0461 CUI: 4204224 136,400 —— 136,400 7.1% 0.1% 1 2023
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 131,100 —— 131,100 6.8% 0.0% 1 2021
UNITATEA MILITARA 02494 CUI: 5253314 84,717 —— 84,717 4.4% 0.1% 19 2020–2025
GARDA DE COASTA CUI: 29521430 80,234 —— 80,234 4.2% 0.0% 8 2020–2024
SPITALUL MUNICIPAL CUI: 4568152 69,948 —— 69,948 3.6% 0.2% 19 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 60,223 —— 60,223 3.1% 0.1% 52 2023–2024
UNITATEA MILITARA 01961 CUI: 10405150 54,679 —— 54,679 2.8% 0.1% 16 2021–2024
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 54,363 —— 54,363 2.8% 0.1% 19 2020–2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 52,606 —— 52,606 2.7% 0.0% 85 2020–2022
UNITATEA MILITARA 01662 CUI: 4332371 30,512 18,923 — 49,435 2.6% 0.3% 5 2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 43,530 —— 43,530 2.3% 0.0% 2 2021
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 40,000 —— 40,000 2.1% 0.0% 1 2024
PENITENCIARUL VASLUI CUI: 4446325 35,330 —— 35,330 1.8% 0.1% 8 2020–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 35,275 —— 35,275 1.8% 0.0% 4 2022
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 30,096 —— 30,096 1.6% 0.0% 5 2021–2023
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 27,503 —— 27,503 1.4% 0.1% 4 2021–2023
SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 27,288 —— 27,288 1.4% 3.2% 10 2021–2024
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 26,350 —— 26,350 1.4% 0.0% 3 2023
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 25,095 —— 25,095 1.3% 0.1% 2 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 23,175 —— 23,175 1.2% 0.0% 5 2023–2024
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 22,175 —— 22,175 1.2% 0.0% 10 2021–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 21,401 —— 21,401 1.1% 0.0% 8 2022
UNITATEA MILITARA 01512 CUI: 4241117 — 20,920 — 20,920 1.1% 0.0% 5 2020
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 20,735 —— 20,735 1.1% 0.1% 1 2023
PENITENCIARUL CODLEA CUI: 4317584 19,679 —— 19,679 1.0% 0.0% 10 2020–2022

1-25 of 266 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
DA39606380 LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 39830000-9 23.12.2025 4,968
pachet materiale de curatenie liceul tehnologic de transporturi municipiul ploiesti
DA38573496 LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 39830000-9 23.07.2025 3,670
pachet materiale curatenie
DA38430325 UNITATEA MILITARA 02494 CUI: 5253314 39831240-0 30.06.2025 1,690
furnizare materiale intretinere u.m. 02494 ploiesti
DA38198736 UNITATEA MILITARA 02494 CUI: 5253314 39831240-0 27.05.2025 5,870
furnizare materiale intretinere u.m. 02494 ploiesti
DA38044460 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 35821100-6 08.05.2025 750
stalp steag 110 cm din lemn
DA37755936 UNITATEA MILITARA 02494 CUI: 5253314 39831240-0 27.03.2025 4,061
materiale de intretinere
DA37739866 UNITATEA MILITARA 01558 CUI: 25563379 31000000-6 25.03.2025 4,725
alcool tehnic ambalat la 0.9 l concentratie minim 97%
DA37711275 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 39811100-1 21.03.2025 840
rezerva aparat odorizant camera spray hq
DA37667264 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 39831240-0 14.03.2025 3,348
mopuri plate / cozi mop plat / galeti mop plat
DA37639750 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 39224300-1 13.03.2025 950
produse de curatenie galeata cu storcator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2040317 UNITATEA MILITARA 01662 CUI: 4332371 39831240-0 07.11.2023 18,923
diverse materiale de curatenie
DAN1894368 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 39831240-0 04.04.2023 1,126
achizitionare materiale curatenie stadion gloria
DAN1886474 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 39831240-0 28.03.2023 1,126
materiale curatenie stadion gloria
DAN1410502 UNITATEA MILITARA 01512 CUI: 4241117 33761000-2 26.01.2021 8,460
hartie igienica
DAN1410498 UNITATEA MILITARA 01512 CUI: 4241117 33760000-5 26.01.2021 3,150
prosop hartie
DAN1410495 UNITATEA MILITARA 01512 CUI: 4241117 33711000-7 26.01.2021 3,200
sapun lichid
DAN1410492 UNITATEA MILITARA 01512 CUI: 4241117 39831200-8 26.01.2021 2,460
detergent masini automate
DAN1409093 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39224300-1 25.01.2021 3,587
maturi
DAN1408354 UNITATEA MILITARA 01512 CUI: 4241117 39525800-6 22.01.2021 3,650
lavete
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/40615226
  • /api/v1/suppliers/40615226/revenue
  • /api/v1/suppliers/40615226/scores
  • /api/v1/suppliers/40615226/benchmarks
  • /api/v1/red-flags/by-supplier/40615226
  • /api/v1/suppliers/40615226/years
  • /api/v1/suppliers/40615226/cpv
  • /api/v1/suppliers/40615226/clients
  • /api/v1/suppliers/40615226/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API