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CUI: 6243289 SA ILFOV SAT CHIAJNA, COMUNA CHIAJNA

THEDA MAR SA

Registered: 12.08.2009 SOS. DE CENTURA, 1BIS https://www.thedamar.ro

Total revenue

7.21 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

993,805 RON

38 purchases

Offline purchases

69,347 RON

8 purchases

Tenders

6.14 Mn.

6 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

59.1%

Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 5,274 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
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 — 5,400 4,252,584 4,257,984 59.1% 0.0% 4 2019–2022
CONFORT URBAN SRL CUI: 1875349 —— 796,002 796,002 11.1% 0.5% 1 2019
MUNICIPIUL BLAJ CUI: 4563007 —— 735,837 735,837 10.2% 0.2% 1 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 409,349 —— 409,349 5.7% 0.1% 11 2018–2024
ADMINISTRATIA STRAZILOR CUI: 4433872 18,369 11,560 358,800 388,729 5.4% 0.1% 4 2019–2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 177,353 —— 177,353 2.5% 0.0% 2 2020
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 117,972 —— 117,972 1.6% 3.5% 1 2018
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 96,000 —— 96,000 1.3% 0.1% 2 2019
PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 — 48,295 — 48,295 0.7% 1.0% 1 2026
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 42,199 —— 42,199 0.6% 0.2% 5 2018
COMUNA SNAGOV CUI: 5643775 38,499 —— 38,499 0.5% 0.0% 1 2023
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 29,823 —— 29,823 0.4% 0.0% 1 2022
UNITATEA MILITARA 01026 CUI: 4193184 27,667 —— 27,667 0.4% 0.1% 1 2024
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 8,156 —— 8,156 0.1% 0.0% 3 2019
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 7,332 —— 7,332 0.1% 0.0% 1 2022
UNITATEA MILITARA 02630 CUI: 12071099 7,312 —— 7,312 0.1% 0.0% 1 2022
UNITATEA MILITARA 0461 CUI: 4204224 4,960 —— 4,960 0.1% 0.0% 1 2018
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 3,153 —— 3,153 0.0% 0.0% 1 2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 2,219 —— 2,219 0.0% 0.0% 1 2021
CAMERA DEPUTATILOR CUI: 4265795 — 2,016 — 2,016 0.0% 0.0% 1 2019
UM 02512 BUCURESTI CUI: 4316090 1,742 —— 1,742 0.0% 0.0% 1 2020
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 — 1,372 — 1,372 0.0% 0.0% 1 2022
COMUNA SCOBINTI CUI: 4541270 1,050 —— 1,050 0.0% 0.0% 1 2019
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 650 —— 650 0.0% 0.0% 2 2019
UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 — 393 — 393 0.0% 0.0% 2 2019

1-25 of 26 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
DA36561767 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44911100-0 23.09.2024 1,220
oferta marmura ruschita
DA36561808 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44921200-4 23.09.2024 10,714
oferta calcar
DA35003752 UNITATEA MILITARA 01026 CUI: 4193184 44912100-7 08.02.2024 27,667
granit trepte intrare capela
DA34218788 COMUNA SNAGOV CUI: 5643775 44912100-7 11.10.2023 38,499
granit fiamat
DA32083255 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44912100-7 07.12.2022 29,823
granit model new sesam black (granit finisaj mat) pentru pavat, dimensiuni 60cm x 60cm x 2cm
DA31760852 ADMINISTRATIA STRAZILOR CUI: 4433872 34928400-2 03.11.2022 11,891
furnizare bolarzi granit
DA30665768 UNITATEA MILITARA 02630 CUI: 12071099 44911100-0 23.05.2022 7,312
marmura
DA30653222 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 44912100-7 20.05.2022 7,332
ref 174 tavi/ alin - granit red mulitcolor
DA29094587 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44911100-0 25.10.2021 2,219
oferta marmura mera white
DA28476012 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44912100-7 28.07.2021 7,165
finisaje piatra naturala prelucrate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2734833 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 45453000-7 20.04.2026 48,295
lucrari de reparatii generale si de renovare-restaurare terasa
DAN1820638 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 44912100-7 22.12.2022 5,400
furnizare placi de granit
DAN1706392 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44912100-7 27.06.2022 1,372
granit lustruit 60x60x3 mm
DAN1476074 ADMINISTRATIA STRAZILOR CUI: 4433872 44912100-7 03.06.2021 11,560
dale granit sesame black 60 x 30 x 3 cm
DAN1216882 UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 50800000-3 09.01.2020 301
servicii de taiere si lustruire marmura
DAN1166924 UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 44911100-0 09.10.2019 92
placa marmura
DAN1078921 CAMERA DEPUTATILOR CUI: 4265795 44911100-0 13.03.2019 2,016
blat din marmura
DAN1041705 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 44912100-7 13.12.2018 311
granit

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1015816 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 44912100-7 13.05.2023 4,252,584
furnizare de blocuri de granit
SCNA1032223 MUNICIPIUL BLAJ CUI: 4563007 44912100-7 12.02.2020 735,837
piatra naturala granit aferenta obiectivului de investitii amenajare urbanistica si peisagistica curte interioara colegiul national i.m.klein din municipiul blaj (lucrari in continuare)
CAN1019119 CONFORT URBAN SRL CUI: 1875349 44912100-7 20.07.2019 796,002
elemente de granit: pavele, rigole, borduri - similare cu cele montate in zona istorica si in zona parcului arheologic
SCNA1015856 ADMINISTRATIA STRAZILOR CUI: 4433872 44912100-7 07.05.2019 358,800
furnizare placi de granit pentru pavare trotuare piata unirii
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/6243289
  • /api/v1/suppliers/6243289/revenue
  • /api/v1/suppliers/6243289/scores
  • /api/v1/suppliers/6243289/benchmarks
  • /api/v1/red-flags/by-supplier/6243289
  • /api/v1/suppliers/6243289/years
  • /api/v1/suppliers/6243289/cpv
  • /api/v1/suppliers/6243289/clients
  • /api/v1/suppliers/6243289/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API