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CUI: 3017554 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

KA DAMAR IMPORT-EXPORT SRL

Registered: 19.08.1992 STR. APRODUL PURICE, 6, 70000 https://www.kadamar.ro

Total revenue

1.45 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

663,241 RON

305 purchases

Offline purchases

6,554 RON

16 purchases

Tenders

779,990 RON

2 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

31.7%

Main client: SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE

National median: 30.2%

Ranked 19,572 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 1
#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 17; the other 5 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
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 —— 460,000 460,000 31.7% 1.0% 1 2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 —— 319,990 319,990 22.1% 0.1% 1 2024
DIRECTIA PENTRU CULTURA A MUNICIPIULUI BUCURESTI CUI: 4221276 149,826 —— 149,826 10.3% 7.1% 20 2019–2026
INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 136,074 2 — 136,076 9.4% 28.2% 121 2020–2026
INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 97,119 —— 97,119 6.7% 5.8% 28 2022–2026
SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 58,781 —— 58,781 4.1% 1.0% 10 2025–2026
DIRECTIA JUDETEANA PENTRU CULTURA ILFOV CUI: 10405168 58,570 —— 58,570 4.0% 10.1% 34 2023–2026
SCOALA GIMNAZIALA NR 161 CUI: 32167296 31,996 —— 31,996 2.2% 0.4% 4 2026
INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 29,158 —— 29,158 2.0% 85.9% 37 2023–2025
INSTITUTUL DE STATISTICA MATEMATICA SI MATEMATICA APLICATA AL ACADEMIEI ROMANEGHEORGHE MIHOC - CAIUS IACOB CUI: 4283341 27,394 —— 27,394 1.9% 23.3% 5 2023–2026
INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 16,428 —— 16,428 1.1% 0.3% 3 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 9,305 1,902 — 11,207 0.8% 0.0% 6 2018–2024
INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 11,032 —— 11,032 0.8% 3.4% 5 2020–2021
INSTITUTUL DE SOCIOLOGIE CUI: 4220980 8,058 —— 8,058 0.6% 12.3% 2 2021
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 3,031 4,650 — 7,681 0.5% 0.1% 17 2019–2026
INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 7,103 —— 7,103 0.5% 2.8% 14 2020–2021
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 6,355 —— 6,355 0.4% 0.0% 1 2024
INSTITUTUL DE CERCETARI JURIDICE ACAD ANDREI RADULESCU CUI: 4433910 5,149 —— 5,149 0.4% 7.1% 6 2018–2022
INSTITUTUL DE FILOZOFIE SI PSIHOLOGIE AL ACADEMIEI ROMANE CONSTANTIN RADULESCU MOTRU CUI: 4265949 4,306 —— 4,306 0.3% 87.3% 2 2026
CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 1,120 —— 1,120 0.1% 0.1% 1 2021
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 982 —— 982 0.1% 0.0% 1 2023
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 800 —— 800 0.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 294 —— 294 0.0% 0.0% 1 2023
CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 230 —— 230 0.0% 0.0% 1 2022
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 130 —— 130 0.0% 0.0% 1 2021

1-25 of 25 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
DA41263306 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 30125100-2 24.09.2026 795
cartus toner black pentru ricoh c2010
DA41257002 INSITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE IORGU IORDAN - ALEXANDRU ROSETTI CUI: 5300548 30125100-2 24.09.2026 313
toner hp/canon/xerox/brother/lexmark
DA41252939 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 30125100-2 23.09.2026 22,773
pachet cartuse toner
DA41252940 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 30192700-8 23.09.2026 5,283
pachet papetarie
DA41111432 SCOALA GIMNAZIALA NR 161 CUI: 32167296 30125100-2 03.09.2026 1,580
cartus toner hp 117
DA41111084 SCOALA GIMNAZIALA NR 161 CUI: 32167296 30232110-8 03.09.2026 9,500
imprimanta laser hp mfc 179fnw
DA40938522 DIRECTIA JUDETEANA PENTRU CULTURA ILFOV CUI: 10405168 30125110-5 05.08.2026 370
tonere diverse imprimante din dotarea institutiei
DA40835521 SCOALA GIMNAZIALA NR 161 CUI: 32167296 30213200-7 16.07.2026 8,269
tableta ipad pro 11 (m5), 512gb,, standard glass
DA40835347 SCOALA GIMNAZIALA NR 161 CUI: 32167296 30192000-1 16.07.2026 12,647
pachet consumabile
DA40716528 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 30213300-8 26.06.2026 12,344
achizitie echipamente de calcul - regie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2752722 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 72415000-2 11.05.2026 95
contract de servicii nr. 1197/30.04.2026 - servicii de gazduire website: www.bibliotecinemtene.ro ; mai=94.62 lei/luna fara tva, respectiv 114.49 lei cu tva 21%
DAN2666693 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 72415000-2 26.01.2026 378
serv.gazduire site extern bibliotecinemtene.ro<br>contract serv.1232/22.04.2025; aa2/4262/22.12.2025; 94.62 leix4=378,48 lei; 114.49leix4=457.96 lei cu tva
DAN2484074 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 72415000-2 23.06.2025 757
servicii de gazduire website: www.bibliotecinemtene.ro: 8 luni 2025 <br>contract de servicii nr. 1232/22.04.2025 94.62 lei/luna x8=756.96lei fara tva.
DAN2376730 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 72415000-2 04.02.2025 356
servicii de gazduire website: www.bibliotecinemtene.ro: 4 luni 2025 in conformitate cu obligatiile asumate prin contract de servicii nr. 1262/22.04.2024; act ad.1/4241/20.12.2024 4 luni 2025 89x4luni=356.00lei
DAN2173156 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 72415000-2 30.04.2024 712
servicii de gazduire website: www.bibliotecinemtene.ro 8 luni 2024 contract 1262/22.04.2024, cpv: 72415000-2 servicii de gazduire pentru operarea de site-uri www (world wide web); pretul serviciilor prestate este de 89.00 lei/luna fara tva, respectiv 105.91 lei cu tva 19%
DAN2102189 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 72415000-2 26.01.2024 328
servicii de gazduire website: www.bibliotecinemtene.ro, in perioada convenita si in conformitate cu obligatiile asumate prin contract de servicii nr. 1062/12.04.2023; act ad.1/3676/19.12.2023 4 luni 2024 82x4 luni=328.00lei<br><br>cpv: 72415000-2 servicii de gazduire pentru operarea de site-uri www (world wide web).
DAN1932110 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 72415000-2 31.05.2023 656
servicii de gazduire website: www.bibliotecinemtene.ro; contract de servicii nr. 1062/12.04.2023 8 luni mai-dec.2023 x 82.00 lei/luna =656.00 lei;
DAN1898127 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 72415000-2 07.04.2023 308
servicii de gazduire website: www.bibliotecinemtene.ro; contract de servicii nr. 1083/20.04.2022 8 luni mai-dec.2022 x77lei/luna =616.00 lei; act aditional 1 la contractul de servicii nr. 1083/20.04.2022 nr. inreg. 3898/29.12.2022 4 luni ian-apr.2023 x77lei/luna=308lei
DAN1840661 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 72415000-2 12.01.2023 616
servicii de gazduire website: www.bibliotecinemtene.ro; contract de servicii nr. 1083/20.04.2022 8 luni mai-dec.2022 x77lei/luna =616.00 lei
DAN1689670 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 30233132-5 25.05.2022 924
kingston a400 ssd 960gb sata 2.5mm - 2 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132478 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 30216110-0 24.04.2026 510,700
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CAN1138001 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 30216110-0 02.12.2024 319,990
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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/3017554
  • /api/v1/suppliers/3017554/revenue
  • /api/v1/suppliers/3017554/scores
  • /api/v1/suppliers/3017554/benchmarks
  • /api/v1/red-flags/by-supplier/3017554
  • /api/v1/suppliers/3017554/years
  • /api/v1/suppliers/3017554/cpv
  • /api/v1/suppliers/3017554/clients
  • /api/v1/suppliers/3017554/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API