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CUI: 23462912 SRL ILFOV SAT CIOLPANI, COMUNA CIOLPANI

DAMIRA COM SRL

Registered: 07.03.2008 TIGANESTI, 139 https://www.-damira-constructii.ro

Total revenue

386,407 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

275,944 RON

406 purchases

Offline purchases

110,463 RON

233 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

26.2%

Main client: COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV

National median: 30.2%

Ranked 24,770 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 44; the other 32 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
COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 101,274 —— 101,274 26.2% 1.2% 12 2018–2026
UNITATEA MILITARA 0490 CUI: 4283490 7,518 48,119 — 55,637 14.4% 0.3% 190 2018–2026
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 34,819 18,295 — 53,114 13.8% 1.6% 243 2018–2026
COMUNA CIOLPANI CUI: 4434037 45,050 —— 45,050 11.7% 0.3% 7 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 39,200 — 39,200 10.1% 0.0% 1 2019
APA-CANAL ILFOV SA CUI: 25709173 18,868 666 — 19,534 5.1% 0.0% 29 2018–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 13,492 504 — 13,996 3.6% 0.0% 102 2018–2024
UNITATEA MILITARA 0461 CUI: 4204224 13,163 —— 13,163 3.4% 0.0% 6 2018–2020
COMUNA SNAGOV CUI: 5643775 7,657 2,706 — 10,363 2.7% 0.0% 8 2023–2024
JUDETUL ILFOV CUI: 4192545 6,600 —— 6,600 1.7% 0.0% 1 2022
LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 5,487 —— 5,487 1.4% 0.1% 1 2025
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 3,259 —— 3,259 0.8% 0.0% 2 2019
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 2,748 —— 2,748 0.7% 0.0% 2 2020–2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 2,256 —— 2,256 0.6% 0.0% 1 2025
UM 0756 PLOIESTI CUI: 7977151 2,206 —— 2,206 0.6% 0.0% 1 2022
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 1,967 —— 1,967 0.5% 0.0% 8 2019
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 1,307 —— 1,307 0.3% 0.0% 1 2023
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 1,008 —— 1,008 0.3% 0.0% 1 2023
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 901 —— 901 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 867 —— 867 0.2% 0.0% 2 2026
PENITENCIARUL GALATI CUI: 3127263 812 —— 812 0.2% 0.0% 1 2019
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 — 773 — 773 0.2% 0.0% 4 2023–2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 708 —— 708 0.2% 0.0% 2 2020
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 660 —— 660 0.2% 0.0% 1 2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 593 —— 593 0.2% 0.0% 1 2025

1-25 of 36 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
DA41067069 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 39542000-3 28.08.2026 578
laveta magica ecolino set/5bucati
DA41064760 COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 44423000-1 27.08.2026 18,031
achizitie diverse articole
DA40885073 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 39542000-3 24.07.2026 289
laveta magica ecolino set/5bucati
DA40407726 COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 44423000-1 22.05.2026 5,813
achizitie diverse articole
DA39166591 COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 44192000-2 29.10.2025 5,593
achizitie diverse articole si materiale de constructii
DA39129769 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44812000-5 24.10.2025 2,256
amorsa cordoba primavera p1.5l kober, efect cordoba auriu primavera 2 p1.5l kober
DA38588811 APA-CANAL ILFOV SA CUI: 25709173 03419000-0 24.07.2025 1,725
scandura 0.023 x 4m 1mc=40mp
DA38588857 APA-CANAL ILFOV SA CUI: 25709173 44531100-2 24.07.2025 70
surub autofiletant 3.5x45 pas rapid ph2
DA38589027 APA-CANAL ILFOV SA CUI: 25709173 44110000-4 24.07.2025 66
kit accesorii aco h90 cu desc verticala 110+1placa de capat 853003
DA38589037 APA-CANAL ILFOV SA CUI: 25709173 44110000-4 24.07.2025 280
rigola polipropilena, cu gratar otel zincat, clasa a15, ln 100 mm, h 100 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839873 UNITATEA MILITARA 0490 CUI: 4283490 44100000-1 26.08.2026 773
materiale pentru reparatii curente
DAN2801211 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 39162200-7 07.07.2026 94
materiale diferite
DAN2739234 UNITATEA MILITARA 0490 CUI: 4283490 24911200-5 24.04.2026 29
adeziv bicomponent cu aspect metalic
DAN2739232 UNITATEA MILITARA 0490 CUI: 4283490 44134000-8 24.04.2026 72
cot pvc flexibil
DAN2739228 UNITATEA MILITARA 0490 CUI: 4283490 19513200-7 24.04.2026 103
banda cauciuc
DAN2739225 UNITATEA MILITARA 0490 CUI: 4283490 44167300-1 24.04.2026 30
teava ppr
DAN2739218 UNITATEA MILITARA 0490 CUI: 4283490 39265000-7 24.04.2026 66
clema prindere
DAN2739214 UNITATEA MILITARA 0490 CUI: 4283490 33141111-1 24.04.2026 57
banda adeziva 25 mm
DAN2739120 UNITATEA MILITARA 0490 CUI: 4283490 44411100-5 24.04.2026 112
robinet coltar
DAN2739118 UNITATEA MILITARA 0490 CUI: 4283490 44512910-4 24.04.2026 74
burghiu beton
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/23462912
  • /api/v1/suppliers/23462912/revenue
  • /api/v1/suppliers/23462912/scores
  • /api/v1/suppliers/23462912/benchmarks
  • /api/v1/red-flags/by-supplier/23462912
  • /api/v1/suppliers/23462912/years
  • /api/v1/suppliers/23462912/cpv
  • /api/v1/suppliers/23462912/clients
  • /api/v1/suppliers/23462912/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API