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CUI: 32177400 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

DANEMA DESIGN SRL

Registered: 27.08.2013 RIPICENI, 6A https://www.forfuture.ro

Total revenue

4.52 Mn.

13 client authorities · paid between 2021 and 2026

Direct purchases

1.09 Mn.

17 purchases

Offline purchases

103,000 RON

1 purchases

Tenders

3.33 Mn.

10 contracts

Won without competition

28.5%

5 of 11 lots

National rate: 34.3%

Ranked 6,649 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.9%

Main client: REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI

National median: 30.2%

Ranked 26,123 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 1
#02 At the ceiling 1
#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 4 largest CPV groups, out of 4; 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
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 140,000 — 986,000 1,126,000 24.9% 0.1% 3 2023–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 —— 969,400 969,400 21.4% 0.4% 3 2024–2025
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 —— 797,680 797,680 17.6% 0.3% 3 2025–2026
COMUNA SFANTU GHEORGHE CUI: 4793880 509,500 —— 509,500 11.3% 1.1% 8 2022–2024
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 —— 378,000 378,000 8.4% 0.0% 1 2024
MUNICIPIUL OLTENITA CUI: 4294103 305,000 —— 305,000 6.7% 0.1% 2 2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 125,390 125,390 2.8% 0.0% 1 2021
MUNICIPIUL GIURGIU CUI: 4852455 — 103,000 — 103,000 2.3% 0.0% 1 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 72,000 72,000 1.6% 0.0% 1 2021
COMUNA BRADULET CUI: 4318326 50,000 —— 50,000 1.1% 0.2% 2 2021
ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 40,000 —— 40,000 0.9% 0.0% 1 2022
COMUNA CLINCENI CUI: 6506628 33,500 —— 33,500 0.7% 0.0% 1 2021
ORASUL VIDELE CUI: 6853155 13,500 —— 13,500 0.3% 0.0% 1 2022

1-13 of 13 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
LAKE HOUSE MINERI SRL CUI: 37723236 2 499,680 2,498,400 1 2026
PRO BIODIVERSITAS SRL CUI: 31790848 2 499,680 2,498,400 1 2026
M & S ECOPROIECT SRL CUI: 22124425 2 499,680 2,498,400 1 2026
AQUACON PROIECT SRL CUI: 12553209 2 499,680 2,498,400 1 2026
ROMASCO CONCEPT SRL CUI: 29025313 1 298,000 596,000 1 2025

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
DA41173359 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 71322000-1 15.09.2026 10,000
servicii revizuire deviz general
DA40154911 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 71241000-9 08.04.2026 130,000
revizuire studiu de fezabilitate aparari de maluri pe canalul sulina-etapa finala lotul 2
DA35861101 COMUNA SFANTU GHEORGHE CUI: 4793880 79314000-8 03.06.2024 124,300
sf statie epurare - statie tratare - retea apa si canalizare cartier nou
DA33158886 COMUNA SFANTU GHEORGHE CUI: 4793880 79314000-8 04.05.2023 69,500
sf+avize pentru realizare ponton de acostament -pe raza comunei murighiol, tulcea in cadrul ...
DA31491488 MUNICIPIUL OLTENITA CUI: 4294103 79314000-8 29.09.2022 175,000
serv. de proiectare faza studiu de fezabilitate si elab. doc. suport pt avize, acorduri_port marfuri
DA31225003 COMUNA SFANTU GHEORGHE CUI: 4793880 79314000-8 23.08.2022 8,000
tema de proiectare port turistic in comuna sfantu gheorghe, jud.tulcea
DA31128774 COMUNA SFANTU GHEORGHE CUI: 4793880 79314000-8 04.08.2022 120,050
studiu de fezabilitate pt obiectiv reabilitare, modernizare...sistem de canalizare si statii de pom
DA31098903 COMUNA SFANTU GHEORGHE CUI: 4793880 71319000-7 29.07.2022 13,150
servicii de expertizare in constructii pt obiectiv strapungere dig de protectie pentru fluidizare a
DA30837596 MUNICIPIUL OLTENITA CUI: 4294103 79314000-8 17.06.2022 130,000
serv. de proiectare faza studiu de fezabilitate si elab. doc. tehnice, avize, acorduri_port turistic
DA30812953 COMUNA SFANTU GHEORGHE CUI: 4793880 79314000-8 14.06.2022 48,000
sf pentru obiectiv strapungere dig de protectie pentru fluidizare ape pluviale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2708072 MUNICIPIUL GIURGIU CUI: 4852455 71320000-7 19.03.2026 103,000
elaborare documentatie tehnica pentru functionalitate si la nivel scazut al apei, in cadrul obiectivului de investitii: amenajarea unui sector al canalului sfantul gheorghe in scopul imbunatatirii conectivitatii in euroregiunea ruse - giurgiu, obiectiv aferent proiectului: dezvoltarea fluviului dunarea pentru o mai buna conectivitate a euroregiunii ruse-giurgiu cu coridorul pan-european de transport nr. 7

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169151 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 79930000-2 08.06.2026 2,498,400
contractarea serviciilor de asistenta tehnica pentru elaborarea documentatiilor necesare in vederea promovarii pentru asigurarea finantarii din fonduri europene nerambursabile si a implementarii proiectelor: <br>lot 1 - reconstructia ecologica a raului argetoaia, sector salcia-bralostita<br>lot 2 - imbunatatirea habitatelor ripariene si acvatice ale raului cioiana, in vederea cresterii biodiversi
SCNA1127049 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 71242000-6 27.10.2025 192,000
servicii proiectare faza pt+de+cs+dtac+asistenta tehnica pentru obiectivul de investitii consolidare mal drept, parau tarlung, intravilan tarlungeni, judetul brasov
CAN1146946 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 71241000-9 15.05.2025 596,000
servicii de proiectare - elaborare a documentatiilor tehnico-economice - fazele d.a.l.i, proiect tehnic si caiete de sarcini, precum si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor de constructii-montaj pentru ob. de investitii: reabilitarea coronamentului digului de aparare si crearea infrastructurii traseului de cicloturism pe sectorul zaval - bechet, judetul dolj
SCNA1117750 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 71242000-6 04.03.2025 428,400
regularizare parau olanesti pe sectorul baile olanesti - ramnicu valcea , judetul valcea
SCNA1114812 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 71241000-9 09.12.2024 378,000
servicii de proiectare - reactualizarea studiului de fezabilitate al obiectivului de investitii:<br>suprainaltare dig inchidere incinta localitatii crisan, jud. tulcea
SCNA1109394 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 71242000-6 21.08.2024 349,000
proiectarea lucrarilor faza pt + de +cs, dtac, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si intocmire documentatieas built pentru obiectivul de investitii regularizare parau oltisor in comuna ganeasa, judetul olt
CAN1106841 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 71241000-9 05.07.2023 986,000
servicii de revizuire a studiului de fezabilitate pentru aparari de maluri pe canalul sulina -etapa finala - lot 2
CAN1058310 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71242000-6 28.06.2021 72,000
elaborare documentatii pentru lucrari de reparatii pereuri<br>lot 1. dms arcesti. refacere placi pereu dig mal stang secundar. proiect tehnic de executie + documentatii pentru emiterea autorizatiei de construire (cu, avize, autorizatii, dtac)<br>lot 2. dmd babeni. refacere placi pereu luncavat. proiect tehnic de executie + documentatii pentru emiterea autorizatiei de construire (cu, avize, autorizatii, dtac)
SCNA1052501 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 71241000-9 14.05.2021 125,390
studiu de fezabilitate: realizare cheu intre cheu dana 8 si postul de acostare aferent terminalului octogon si sistematizare teritoriu aferent
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/32177400
  • /api/v1/suppliers/32177400/revenue
  • /api/v1/suppliers/32177400/scores
  • /api/v1/suppliers/32177400/benchmarks
  • /api/v1/red-flags/by-supplier/32177400
  • /api/v1/suppliers/32177400/years
  • /api/v1/suppliers/32177400/cpv
  • /api/v1/suppliers/32177400/clients
  • /api/v1/suppliers/32177400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API