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CUI: 13667201 SRL SUCEAVA SAT ILISESTI, COMUNA ILISESTI Flagged by 1 indicators

DAMIENA SRL

Registered: 26.01.2001 CIPRIAN PORUMBESCU, 6 www.damiena.ro

Total revenue

14.75 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

2.21 Mn.

101 purchases

Offline purchases

165,993 RON

4 purchases

Tenders

12.38 Mn.

8 contracts

Won without competition

16.6%

5 of 8 lots

National rate: 34.3%

Ranked 8,087 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

50.2%

Main client: JUDETUL HARGHITA

National median: 30.2%

Ranked 8,267 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 5
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL HARGHITA CUI: 4245763 —— 7,403,426 7,403,426 50.2% 0.7% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 229,983 — 2,641,607 2,871,590 19.5% 0.2% 2 2020–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 1,062,554 1,062,554 7.2% 0.0% 3 2020
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 30,000 833,230 863,230 5.9% 0.0% 2 2024
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 —— 411,881 411,881 2.8% 0.0% 1 2019
APAVITAL SA CUI: 1959768 348,749 —— 348,749 2.4% 0.0% 15 2020–2025
COMUNA CIUREA CUI: 4540658 203,720 —— 203,720 1.4% 0.1% 6 2019–2025
COMUNA SAGNA CUI: 2613796 143,900 —— 143,900 1.0% 0.3% 6 2019–2025
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 135,993 — 135,993 0.9% 0.0% 3 2021–2024
COMUNA PARTESTII DE JOS CUI: 4441182 109,947 —— 109,947 0.8% 0.2% 3 2019–2020
COMUNA PALTINOASA CUI: 6552861 105,686 —— 105,686 0.7% 0.2% 5 2019–2024
COMUNA TODIRESTI CUI: 4326922 92,000 —— 92,000 0.6% 0.1% 1 2025
PAROHIA BUNA VESTIRE SFINTU ILIE CUI: 14441201 85,018 —— 85,018 0.6% 100.0% 1 2018
ORASUL SALCEA CUI: 4244180 78,000 —— 78,000 0.5% 0.1% 1 2026
COMUNA COMANESTI CUI: 14889001 67,000 —— 67,000 0.5% 0.2% 3 2022–2025
COMUNA ALEXANDRU CEL BUN CUI: 2613036 50,300 —— 50,300 0.3% 0.1% 2 2023
COMUNA TUTOVA CUI: 4446678 40,800 —— 40,800 0.3% 0.1% 3 2020–2025
COMUNA SECUIENI CUI: 2613826 37,800 —— 37,800 0.3% 0.1% 2 2018–2023
COMUNA DORNESTI CUI: 4441263 32,300 —— 32,300 0.2% 0.1% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA - RETEA GAZE NATURALE - RUGINOASA STRUNGA AICUZA COSTESTI JUDIASI CUI: 44676030 30,800 —— 30,800 0.2% 2.9% 1 2024
COMUNA VAMA CUI: 4326698 29,900 —— 29,900 0.2% 0.1% 3 2022–2024
COMUNA DARMANESTI CUI: 4244300 26,700 —— 26,700 0.2% 0.1% 2 2022
COMUNA GRAJDURI CUI: 4540542 25,500 —— 25,500 0.2% 0.1% 1 2018
COMUNA REBRICEA CUI: 3394228 25,500 —— 25,500 0.2% 0.1% 1 2026
MUNICIPIUL SUCEAVA CUI: 4244792 23,600 —— 23,600 0.2% 0.0% 1 2023

1-25 of 61 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
ING SERVICE SRL CUI: 18687226 1 7,403,426 37,017,131 1 2020
LASZLO-CONSTR SRL CUI: 15524011 1 7,403,426 37,017,131 1 2020
VIADUCT SRL CUI: 6682608 1 7,403,426 37,017,131 1 2020
MULTIPLAND SRL CUI: 6178970 1 7,403,426 37,017,131 1 2020
AMVALOVI SRL CUI: 2575684 1 833,230 1,666,460 1 2024

1-5 of 5 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
DA40846430 ORASUL SALCEA CUI: 4244180 71322000-1 17.07.2026 78,000
intocmire documentatie cf
DA40141156 COMUNA REBRICEA CUI: 3394228 71322000-1 06.04.2026 25,500
intocmire documentatie cf
DA39712866 COMUNA DORNA CANDRENILOR CUI: 4326914 71322000-1 27.01.2026 5,500
intocmire documentatie in vederea emiterii aviz si autorizatie cf
DA39656058 COMUNA BERESTI BISTRITA CUI: 4455560 71322000-1 16.01.2026 9,800
intocmire documentatie pentru autorizatie de lucrari cfr
DA39454251 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BRAESTI- LUNGANI-SINESTI CUI: 34766399 71322000-1 05.12.2025 12,500
intocmire documentatie pentru autorizatie de lucrari cfr
DA39405394 COMUNA SAGNA CUI: 2613796 71322000-1 28.11.2025 13,500
intocmire documentatie tehnica cf
DA39298103 APAVITAL SA CUI: 1959768 45221211-4 17.11.2025 40,370
subtraversari cai comunicatii
DA39052382 COMUNA ROSIESTI CUI: 5117550 71322000-1 13.10.2025 22,500
intocmire documentatie tehnica cf in vederea emiterii autorizatiei cfr
DA38784128 COMUNA SAGNA CUI: 2613796 71322000-1 04.09.2025 7,800
intocmire documentatie tehnica cf
DA38750707 COMUNA DORNESTI CUI: 4441263 71322000-1 28.08.2025 32,300
intocmire documentatie pt.extindere retele de apa in comuna dornesti,judetul suceava

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2268691 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79930000-2 19.09.2024 7,600
servicii de elaborare documentatie tehnica de specialitate
DAN2178725 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71311230-2 13.05.2024 30,000
elaborare proiect tehnic si documentatie tehnica in vederea obtinerii avizelor si autorizatiilor pentru desfiintare linii cf sectia 1 descarcari tu
DAN1578781 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45233260-9 08.12.2021 116,893
amenajarea trecerii la nivel cu calea ferata zona punte strans , din municipiul piatra neamt
DAN1515454 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71322500-6 12.08.2021 11,500
proiectare amenajare acces punte strand - traversare linii cn cfr s.a. din municipiul piatra neamt

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1047722 JUDETUL HARGHITA CUI: 4245763 45233000-9 20.01.2026 37,017,131
consolidare sistem rutier dj 136b, judetul harghita km 13+100 - 21+200
SCNA1052655 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 45112500-0 06.02.2025 2,641,607
refacere terasament pentru eliminarea ravinarii acestuia: linia 511 darmanesti-ilva mica, intre statiile pojorata si mestecanis, km 88+170-km 88+270 (executie)
SCNA1114733 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45234116-2 06.12.2024 1,666,460
elaborare documentatie tehnica pte si executie lucrare pentru reparatie capitala, partial din linia cf sectia1 descarcari turceni l3 schimbator de cale 21-23 pana la schimbator de cale 32 si schimbator de cale 33
SCNA1040632 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45234116-2 04.08.2020 453,575
lucrari de reparatie linii cf pentru ridicare restrictii de viteza: linia i, ii 500 ploiesti - vicsani, interval de statie bacau - itesti, tn - km. 307+310
SCNA1040116 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45234116-2 24.07.2020 335,979
lucrari de reparatii terasamente, poduri si podete (eliminare puncte periculoase): linia 511 gura humorului - ilva mica, interval de statie silhoasa - larion, km. 40+820 - km. 40+900
SCNA1039908 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45221112-0 21.07.2020 273,000
refacere protectie mal pod cf: linia 517 suceava-gura humorului(paltinoasa), intre statiile berchisesti si gura humorului (paltinoasa), km 41+500 <br>(expertiza, proiectare si executie)
SCNA1038546 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71242000-6 23.06.2020 22,500
documentatie tehnica (proiectare) necesara modificarii dispozitivului de linii ferate (lfi) pentru revizia de vagoane suceava prin realizarea unei linii de cota zero pe linia 6t existenta
SCNA1026126 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 45111230-9 29.10.2019 411,881
stabilizarea conductei de aductiune apa bruta de la barajul poiana uzului in zona triaj darmanesti
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/13667201
  • /api/v1/suppliers/13667201/revenue
  • /api/v1/suppliers/13667201/scores
  • /api/v1/suppliers/13667201/benchmarks
  • /api/v1/red-flags/by-supplier/13667201
  • /api/v1/suppliers/13667201/years
  • /api/v1/suppliers/13667201/cpv
  • /api/v1/suppliers/13667201/clients
  • /api/v1/suppliers/13667201/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API