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CUI: 28289384 SRL MARAMUREȘ LOC. BORSA, ORAS BORSA

DAMANTONI PROD SRL

Registered: 01.04.2011 LIBERTATII, 20

Total revenue

558,155 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

494,536 RON

91 purchases

Offline purchases

63,619 RON

30 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

25.2%

Main client: CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS

National median: 30.2%

Ranked 25,865 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 7 largest CPV groups, out of 7; 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
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 140,515 —— 140,515 25.2% 3.7% 38 2019–2026
LICEUL TEORETIC BOGDAN VODA CUI: 3627943 102,280 —— 102,280 18.3% 3.9% 17 2019–2026
SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 98,140 —— 98,140 17.6% 8.0% 5 2019–2024
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 — 35,109 — 35,109 6.3% 0.1% 23 2020–2021
ORASUL VISEU DE SUS CUI: 3627641 31,200 —— 31,200 5.6% 0.0% 2 2020
SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 20,650 —— 20,650 3.7% 0.7% 5 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 19,025 —— 19,025 3.4% 0.1% 2 2018–2020
SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 18,515 —— 18,515 3.3% 1.7% 2 2019–2021
COMUNA REPEDEA CUI: 3694845 — 17,330 — 17,330 3.1% 0.0% 3 2020
SCOALA PROFESIONALA REPEDEA CUI: 28675610 7,020 8,240 — 15,260 2.7% 0.4% 5 2021–2025
COMUNA COSBUC CUI: 4730571 11,630 —— 11,630 2.1% 0.0% 1 2018
SCOALA GIMNAZIALA SIEU CUI: 29507339 8,900 —— 8,900 1.6% 1.5% 1 2019
SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 8,330 —— 8,330 1.5% 2.2% 1 2018
SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 6,340 —— 6,340 1.1% 0.5% 3 2019–2020
COMUNA RECEA-CRISTUR CUI: 4426255 6,100 —— 6,100 1.1% 0.0% 1 2024
SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 2,240 2,240 — 4,480 0.8% 0.2% 2 2020–2021
SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 4,200 —— 4,200 0.8% 0.4% 2 2020
SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 3,600 —— 3,600 0.6% 0.5% 2 2018–2019
SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 1,700 —— 1,700 0.3% 0.6% 1 2024
SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 1,149 —— 1,149 0.2% 0.1% 1 2018
SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 1,001 —— 1,001 0.2% 0.1% 1 2019
SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 1,001 —— 1,001 0.2% 0.3% 1 2019
SCOALA GIMNAZIALA BOTIZA CUI: 28807567 1,000 —— 1,000 0.2% 0.2% 1 2019
COMUNA BOGDAN VODA CUI: 3627579 — 700 — 700 0.1% 0.0% 1 2020

1-24 of 24 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
DA41266658 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 90921000-9 25.09.2026 11,500
servicii de dezinfectie
DA41184315 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 90923000-3 16.09.2026 1,200
servicii de deratizare
DA41184423 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 90921000-9 16.09.2026 4,300
lucrari de dezinfectie si dezinsectie
DA41166964 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 90923000-3 14.09.2026 12,546
servicii de dezinfectie, dezinsectie , deratizare
DA40325759 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 90923000-3 08.05.2026 12,546
dezinfectie, dezinsectie,deratizare
DA39207137 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 90923000-3 06.11.2025 7,925
dezinsectie, dezinfectie deratizare csei viseu de sus
DA39033527 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 90923000-3 10.10.2025 3,000
servicii de deratizare
DA39033541 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 90921000-9 10.10.2025 4,250
servicii de dezinfectie
DA39033548 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 90921000-9 10.10.2025 4,250
servicii de dezinsectie
DA38913426 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 90923000-3 25.09.2025 5,207
servicii de dezinfectie, dezinsectie, deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2274918 SCOALA PROFESIONALA REPEDEA CUI: 28675610 90921000-9 27.09.2024 4,500
servicii deratizare/dezinsectie/dezinfectie
DAN1556642 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 90921000-9 28.10.2021 3,740
servicii de dezinfectie
DAN1556640 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 90921000-9 28.10.2021 3,445
servicii de dezinfectie
DAN1547732 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 90921000-9 14.10.2021 2,240
dezinfectie
DAN1545097 SCOALA PROFESIONALA REPEDEA CUI: 28675610 90921000-9 11.10.2021 3,740
servicii de dezinfectie si dezinsectie
DAN1508111 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 90921000-9 28.07.2021 708
servicii de dezinfectie - 08/06/2021
DAN1508098 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 90921000-9 28.07.2021 1,008
servicii de dezinfectie - 12/04/2021
DAN1508097 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 90921000-9 28.07.2021 1,008
servicii de dezinfectie - 07/04/2021
DAN1508096 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 90921000-9 28.07.2021 1,008
servicii de dezinfectie - 04/05/2021
DAN1508095 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 90921000-9 28.07.2021 1,008
servicii de dezinfectie - 21/04/2021
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/28289384
  • /api/v1/suppliers/28289384/revenue
  • /api/v1/suppliers/28289384/scores
  • /api/v1/suppliers/28289384/benchmarks
  • /api/v1/red-flags/by-supplier/28289384
  • /api/v1/suppliers/28289384/years
  • /api/v1/suppliers/28289384/cpv
  • /api/v1/suppliers/28289384/clients
  • /api/v1/suppliers/28289384/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API