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CUI: 4735170 SA BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

DACOSERV SA

Registered: 29.09.1993 Registered office: PRECIZIEI, 4, 62203 Website: https://www.dacoserv.ro

Total revenue

6.59 Mn.

118 client authorities · paid between 2018 and 2026

Direct purchases

4.43 Mn.

924 purchases

Offline purchases

189,170 RON

61 purchases

Tenders

1.98 Mn.

9 contracts

Won without competition

96.8%

7 of 8 lots

National rate: 34.3%

Ranked 968 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

12.8%

Main client: ADMINISTRATIA NATIONALA DE METEOROLOGIE RA

National median: 30.2%

Ranked 37,620 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 12; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 40,126 1,917 800,719 842,762 12.8% 0.3% 44 2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 794,876 —— 794,876 12.1% 0.4% 22 2019–2026
SALUBRIZARE SECTOR 5 SA CUI: 42049930 —— 365,831 365,831 5.6% 0.4% 1 2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 242,772 7,323 — 250,095 3.8% 1.3% 13 2022–2026
ECONOMAT SECTOR 5 SRL CUI: 14330840 40,444 — 209,204 249,648 3.8% 1.3% 2 2018–2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 233,627 233,627 3.5% 0.0% 2 2018
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 218,838 —— 218,838 3.3% 0.9% 106 2018–2026
COMUNA CLEJANI CUI: 5026702 193,364 6,186 — 199,550 3.0% 1.6% 22 2018–2026
INSTITUTUL DE BIOLOGIE CUI: 4183326 197,385 —— 197,385 3.0% 2.4% 20 2022–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 1,053 — 190,248 191,301 2.9% 0.0% 2 2022
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 189,217 —— 189,217 2.9% 0.1% 6 2019–2022
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 —— 176,497 176,497 2.7% 0.0% 1 2018
UNITATEA MILITARA 02605 CUI: 4221110 167,164 —— 167,164 2.5% 0.3% 14 2019–2025
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 165,779 —— 165,779 2.5% 0.1% 20 2018–2025
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 143,283 —— 143,283 2.2% 0.1% 11 2018–2019
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 133,184 857 — 134,041 2.0% 0.1% 9 2018–2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 118,764 —— 118,764 1.8% 0.0% 43 2018–2023
ORASUL MIHAILESTI CUI: 5246201 99,756 —— 99,756 1.5% 0.2% 15 2018–2023
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 96,790 —— 96,790 1.5% 0.1% 2 2022–2023
AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 95,916 —— 95,916 1.5% 0.8% 3 2023–2025
FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 94,900 —— 94,900 1.4% 5.2% 1 2023
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 80,075 —— 80,075 1.2% 0.5% 7 2020–2023
COMUNA DARASTI-ILFOV CUI: 4420856 78,736 —— 78,736 1.2% 0.2% 1 2022
COMUNA SISTAROVAT CUI: 3519186 74,832 —— 74,832 1.1% 0.6% 1 2022
COMUNA VOINEASA CUI: 4395078 74,752 —— 74,752 1.1% 0.2% 1 2022

1-25 of 118 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
DA41224865 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 71631200-2 23.09.2026 168
Contract object: itp dacia duster b -04 -ymf
DA41218247 INSTITUTUL DE BIOLOGIE CUI: 4183326 50112000-3 18.09.2026 1,171
Contract object: revizie duster
DA40948022 INSTITUTUL DE BIOLOGIE CUI: 4183326 50112000-3 06.08.2026 1,940
Contract object: revizie duster
DA40947916 INSTITUTUL DE BIOLOGIE CUI: 4183326 50112000-3 06.08.2026 168
Contract object: inspectie tehnica periodica - duster
DA40937270 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 71631200-2 05.08.2026 168
Contract object: serviciu de inspectie tehnica periodica b 123 wfm
DA40930865 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 50112000-3 04.08.2026 1,093
Contract object: revizie duster
DA40873400 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 50110000-9 28.07.2026 1,605
Contract object: revizie auto b123wfm
DA40820674 AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 50112000-3 14.07.2026 404
Contract object: achizitionarea de servicii de inspectie tehnica periodica (itp) b 60 vfk, b 60 vge si b 60 vfp
DA40740478 COMUNA CLEJANI CUI: 5026702 50112000-3 01.07.2026 3,445
Contract object: revizie duster
DA40638312 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 50112000-3 16.06.2026 2,778
Contract object: revizie si reparatie dacia duster

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2737683 UNITATEA MILITARA 02601 CUI: 25974870 50112000-3 23.04.2026 1,200
Contract object: servicii de mentenanta autovehicul transport marfa
DAN2705426 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 50112200-5 17.03.2026 1,747
Contract object: revizie autoturism b115atp
DAN2668300 AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 50112000-3 27.01.2026 1,382
Contract object: manopera inlocuire piese de schimb/ 87/09.01.2026
DAN2663145 COMUNA BOLINTIN DEAL CUI: 5843129 50110000-9 21.01.2026 1,477
Contract object: servicii de reparare si intretinere dacia duster
DAN2599099 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 50112000-3 10.11.2025 857
Contract object: servicii de intretinere a autovehiculului si servicii de inlocuire a anvelopelor
DAN2523169 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50110000-9 05.08.2025 2,932
Contract object: reparatie autoturism
DAN2496129 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50110000-9 04.07.2025 1,007
Contract object: revizie
DAN2459310 UNITATEA MILITARA 02472 CUI: 4221039 50112000-3 22.05.2025 773
Contract object: serviciu de revizie dacia duster gkw
DAN2420353 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 50112000-3 01.04.2025 994
Contract object: servicii de reparatie auto
DAN2391387 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 50112000-3 25.02.2025 3,288
Contract object: servicii reparare auto

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1079027 UNITATEA MILITARA NR 02464 CUI: 4364675 34113300-5 10.11.2022 190,248
Contract object: procedura simplificata online pentru achizitia de autoturism de teren 4x4
SCNA1041838 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 34110000-1 31.08.2020 416,312
Contract object: achiizitia a 5 autoturisme
SCNA1035606 SALUBRIZARE SECTOR 5 SA CUI: 42049930 34110000-1 21.04.2020 365,831
Contract object: autoturisme
SCNA1029446 ECONOMAT SECTOR 5 SRL CUI: 14330840 34110000-1 13.12.2019 209,204
Contract object: contract furnizare autoturisme
CAN1022115 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 34110000-1 25.09.2019 152,946
Contract object: contract furnizare 3 autoturisme berlina diesel
SCNA1008849 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34100000-8 26.11.2018 57,743
Contract object: autovehicul cu caroserie de tip combi cu 5 locuri
SCNA1007933 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34144700-5 12.11.2018 175,884
Contract object: autovehicul cu caroserie tip combi cu 5 locuri (prin programul rabla)
SCNA1002085 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 34110000-1 01.08.2018 231,461
Contract object: autoturisme
SCNA1001841 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 34144000-8 26.07.2018 176,497
Contract object: autoutilitare
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/4735170
  • /api/v1/suppliers/4735170/revenue
  • /api/v1/suppliers/4735170/scores
  • /api/v1/suppliers/4735170/benchmarks
  • /api/v1/red-flags/by-supplier/4735170
  • /api/v1/suppliers/4735170/years
  • /api/v1/suppliers/4735170/cpv
  • /api/v1/suppliers/4735170/clients
  • /api/v1/suppliers/4735170/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API