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CUI: 12321420 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

CASA DAMAJ SRL

Registered: 14.10.1999 REDIU TATAR, 4

Total revenue

2.97 Mn.

145 client authorities · paid between 2018 and 2026

Direct purchases

2.94 Mn.

3,669 purchases

Offline purchases

33,865 RON

11 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

41.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI

National median: 30.2%

Ranked 12,468 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 2
#02 At the ceiling 0
#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 10 largest CPV groups, out of 10; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 1,204,827 32,912 — 1,237,739 41.6% 0.7% 2,331 2019–2026
SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 321,702 —— 321,702 10.8% 1.7% 124 2020–2026
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 291,934 —— 291,934 9.8% 1.0% 76 2020–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 108,730 —— 108,730 3.7% 0.3% 104 2020–2024
APAVITAL SA CUI: 1959768 107,644 —— 107,644 3.6% 0.0% 13 2020–2025
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 90,589 —— 90,589 3.1% 0.1% 32 2021–2022
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 74,166 —— 74,166 2.5% 0.0% 10 2020–2025
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 46,683 —— 46,683 1.6% 0.1% 38 2020–2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 43,696 —— 43,696 1.5% 0.3% 9 2023–2026
PENITENCIARUL IASI CUI: 4701509 39,105 —— 39,105 1.3% 0.1% 57 2019–2025
LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 32,593 —— 32,593 1.1% 0.2% 15 2018–2022
SPITALUL ORASENESC PANCIU CUI: 4350408 32,551 —— 32,551 1.1% 0.3% 20 2020–2025
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 31,620 —— 31,620 1.1% 0.0% 14 2023
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 30,440 —— 30,440 1.0% 0.1% 9 2023–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 30,323 —— 30,323 1.0% 0.0% 25 2022–2023
PENITENCIARUL MARGINENI CUI: 4280248 25,034 429 — 25,463 0.9% 0.1% 177 2020–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 25,372 —— 25,372 0.9% 0.0% 4 2021–2023
PENITENCIARUL VASLUI CUI: 4446325 20,323 —— 20,323 0.7% 0.0% 74 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 19,300 —— 19,300 0.7% 0.0% 2 2021–2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 18,470 —— 18,470 0.6% 0.3% 7 2021–2023
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 16,784 —— 16,784 0.6% 0.0% 13 2021–2022
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 16,333 —— 16,333 0.6% 0.0% 14 2020–2023
SPITALUL ORASENESC CERNAVODA CUI: 4304754 16,028 —— 16,028 0.5% 0.0% 20 2021–2025
FEDERATIA ROMANA DE BOX CUI: 4204046 13,368 —— 13,368 0.5% 0.3% 2 2021–2022
SPITALUL NN SAVEANU VIDRA CUI: 4447401 12,245 —— 12,245 0.4% 0.1% 7 2022

1-25 of 145 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
DA39859756 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33100000-1 25.02.2026 4,378
achizitie materiale sanitare pt css sf. andrei
DA39859396 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33100000-1 25.02.2026 1,378
achizitie materiale sanitare pt css sf. andrei
DA39864431 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33692600-3 23.02.2026 1,280
dentocalmin 10ml solutie dentara, preparat farmaceutic
DA39859199 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33100000-1 20.02.2026 40
achizitie materiale sanitare pt ciapad galata
DA39859527 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33100000-1 20.02.2026 230
achizitie materiale sanitare pt . cr maternus
DA39859144 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33100000-1 20.02.2026 180
achizitie materiale sanitare pt ciapad popricani
DA39859257 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33100000-1 20.02.2026 120
achizitie materiale sanitare pt . cr maternus
DA39859458 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33100000-1 20.02.2026 60
achizitie materiale sanitare pt cssca. rosetti
DA39865374 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33100000-1 20.02.2026 56
achizitie materiale sanitare pt css pascani
DA39865431 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33100000-1 20.02.2026 122
achizitie materiale sanitare pt ciapad cozmesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2614515 PENITENCIARUL MARGINENI CUI: 4280248 33690000-3 28.11.2025 45
medicamente - melatonina 10mg (30cp)
DAN2596693 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 33690000-3 05.11.2025 224
metoclopramid tb 10 mg - 2 cutii,<br>benzoat de benzil 25% cr - 15 tuburi,<br>tertensif tb 1,5 mg - 2 cutii,<br>amoksiklav 1000 mg x 14cp - 2 cutii
DAN2516325 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33100000-1 28.07.2025 7,586
materiale sanitare
DAN2494622 PENITENCIARUL CRAIOVA CUI: 4553240 33690000-3 02.07.2025 120
medicamente
DAN2423320 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33100000-1 03.04.2025 7,663
materiale sanitare
DAN2290332 PENITENCIARUL CRAIOVA CUI: 4553240 33690000-3 14.10.2024 123
medicamente
DAN2288539 PENITENCIARUL CRAIOVA CUI: 4553240 33690000-3 11.10.2024 57
ambazonum 10 mg
DAN2111293 PENITENCIARUL MARGINENI CUI: 4280248 33690000-3 08.02.2024 370
medicamente - algifen fiole
DAN2017810 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33100000-1 10.10.2023 8,440
achizitie materiale sanitare centre adulti cu dizabilitati
DAN2017801 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33100000-1 10.10.2023 9,223
achizitie materiale sanitare- centre copii
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/12321420
  • /api/v1/suppliers/12321420/revenue
  • /api/v1/suppliers/12321420/scores
  • /api/v1/suppliers/12321420/benchmarks
  • /api/v1/red-flags/by-supplier/12321420
  • /api/v1/suppliers/12321420/years
  • /api/v1/suppliers/12321420/cpv
  • /api/v1/suppliers/12321420/clients
  • /api/v1/suppliers/12321420/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API