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CUI: 42453198 SRL BISTRIȚA-NĂSĂUD SAT BISTRITA BARGAULUI, COMUNA BISTRITA BARGAULUI

DAMARIO CONSTRUCT SRL

Registered: 14.04.2020 408, 427005 https://www.damario.com

Total revenue

2.20 Mn.

4 client authorities · paid between 2021 and 2026

Direct purchases

1.33 Mn.

27 purchases

Offline purchases

31,310 RON

2 purchases

Tenders

846,105 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8 largest CPV groups, out of 8; 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
MUNICIPIUL VATRA DORNEI CUI: 7467268 1,080,444 31,310 846,105 1,957,859 88.9% 0.4% 23 2021–2026
COMUNA BISTRITA BIRGAULUI CUI: 4347437 107,678 —— 107,678 4.9% 0.2% 2 2022–2023
SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 80,274 —— 80,274 3.6% 4.5% 4 2022–2026
SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 56,738 —— 56,738 2.6% 3.4% 2 2024–2025

1-4 of 4 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
OTIS STAR GRUP SRL CUI: 17234278 1 574,165 1,148,330 1 2025
ARIA CUX CONSTRUCT SRL CUI: 38497897 1 271,940 543,881 1 2022

1-2 of 2 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
DA40870328 MUNICIPIUL VATRA DORNEI CUI: 7467268 45453000-7 22.07.2026 151,832
lucrari de reparatii - imobil degradat - str. vasile litu, nr. 2 - mun. v. dornei
DA40859030 SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 45453000-7 21.07.2026 42,549
reparatii si zugraveli
DA40570312 MUNICIPIUL VATRA DORNEI CUI: 7467268 45453000-7 08.06.2026 12,658
lucrari de reparatii cruce runc - mun. vatra dornei
DA40219473 MUNICIPIUL VATRA DORNEI CUI: 7467268 45453000-7 22.04.2026 56,392
reparatii interioare - muzeul de stiinte ale naturii si cinegetica - mun. vatra dornei
DA40046056 MUNICIPIUL VATRA DORNEI CUI: 7467268 45221110-6 20.03.2026 30,385
construire pod din beton armat - pe str. caprioarei din mun. vatra dornei
DA39993632 MUNICIPIUL VATRA DORNEI CUI: 7467268 45332000-3 12.03.2026 8,500
executie camin bransament termic, str. 22decembrie, nr. 22a, mun.vatra dornei
DA39013854 MUNICIPIUL VATRA DORNEI CUI: 7467268 90640000-5 06.10.2025 46,475
decolmatare subtraversari in mun. vatra dornei
DA38918647 MUNICIPIUL VATRA DORNEI CUI: 7467268 45453000-7 22.09.2025 198,380
lucrari de ,,schimbare invelitoare acoperis casa de cultura platon pardau
DA38714472 MUNICIPIUL VATRA DORNEI CUI: 7467268 45111100-9 19.08.2025 10,036
lucrari de demolare chiosc amplasat pe domeniul public
DA37828781 SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 45453000-7 04.04.2025 21,215
reparatii scoala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2071493 MUNICIPIUL VATRA DORNEI CUI: 7467268 45262690-4 20.12.2023 25,278
lucrari de reparatii si vopsitorii exterioare - izvorul sentinela
DAN1547930 MUNICIPIUL VATRA DORNEI CUI: 7467268 44912400-0 14.10.2021 6,032
furnizare borduri din piatra

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1116057 MUNICIPIUL VATRA DORNEI CUI: 7467268 45321000-3 13.01.2025 1,148,330
executie lucrari pentru obiectivul de investitie renovarea energetica moderata a muzeului de stiinte ale naturii si cinegetica vatra dornei
SCNA1072575 MUNICIPIUL VATRA DORNEI CUI: 7467268 45233161-5 07.07.2022 543,881
executie lucrari pentru obiectivul de investitie amenajare trotuar, strada unirii - partea dreapta km 1+295 - 2+500
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/42453198
  • /api/v1/suppliers/42453198/revenue
  • /api/v1/suppliers/42453198/scores
  • /api/v1/suppliers/42453198/benchmarks
  • /api/v1/red-flags/by-supplier/42453198
  • /api/v1/suppliers/42453198/years
  • /api/v1/suppliers/42453198/cpv
  • /api/v1/suppliers/42453198/clients
  • /api/v1/suppliers/42453198/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API