DAMOVES SRL (CUI 963434) — public contracts and clients

Total revenue

215,179 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

198,278 RON

255 purchases

Offline purchases

16,901 RON

75 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

76.8%

Main client: ORASUL COMANESTI

National median: 30.2%

Ranked 1,933 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 12 largest CPV groups, out of 28; the other 16 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ORASUL COMANESTI CUI: 4353269	165,204	—	—	165,204	76.8%	0.0%	183	2018–2026
ORASUL DARMANESTI CUI: 4352921	15,999	11,678	—	27,677	12.9%	0.0%	99	2018–2025
COMUNA MAGIRESTI CUI: 4353099	8,617	5,035	—	13,652	6.3%	0.1%	25	2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	2,355	—	—	2,355	1.1%	0.0%	3	2018–2025
SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970	1,805	—	—	1,805	0.8%	0.1%	4	2018–2019
COMUNA ARDEOANI CUI: 4455528	1,659	—	—	1,659	0.8%	0.0%	1	2018
SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318	1,013	—	—	1,013	0.5%	0.1%	1	2023
SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462	834	—	—	834	0.4%	0.0%	5	2021–2026
COMUNA BRUSTUROASA CUI: 4352751	460	—	—	460	0.2%	0.0%	4	2025
SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709	332	—	—	332	0.2%	0.0%	2	2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	—	188	—	188	0.1%	0.0%	3	2020

1-11 of 11 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41238663	ORASUL COMANESTI CUI: 4353269	34913000-0	25.09.2026	343
Contract object: diverse piese de schimb
DA41069669	ORASUL COMANESTI CUI: 4353269	16800000-3	28.08.2026	632
Contract object: diverse piese de schimb
DA41027629	ORASUL COMANESTI CUI: 4353269	34913000-0	27.08.2026	322
Contract object: diverse piese de schimb
DA41045560	ORASUL COMANESTI CUI: 4353269	34913000-0	27.08.2026	240
Contract object: fir 3mmx210
DA40860984	ORASUL COMANESTI CUI: 4353269	31431000-6	24.07.2026	649
Contract object: diverse piese de schimb
DA40820669	ORASUL COMANESTI CUI: 4353269	16000000-5	15.07.2026	3,636
Contract object: husqvarna trimmer 545rx
DA40748563	SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462	24100000-5	03.07.2026	289
Contract object: agent frigorific
DA40614306	ORASUL COMANESTI CUI: 4353269	34913000-0	17.06.2026	727
Contract object: piese pentru utilaje
DA40641125	ORASUL COMANESTI CUI: 4353269	16000000-5	17.06.2026	3,306
Contract object: husqvarna trimmer 545rx
DA40505648	ORASUL COMANESTI CUI: 4353269	09211000-1	15.06.2026	425
Contract object: piese pentru utilaje

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2036935	ORASUL DARMANESTI CUI: 4352921	34913000-0	02.11.2023	528
Contract object: achizitie piese schimb pt motocoasa
DAN2014295	COMUNA MAGIRESTI CUI: 4353099	42670000-3	05.10.2023	804
Contract object: accesorii motofierastraie
DAN2014153	COMUNA MAGIRESTI CUI: 4353099	42670000-3	05.10.2023	630
Contract object: reparat motounealta, piese pentru motounealta
DAN2014099	COMUNA MAGIRESTI CUI: 4353099	50000000-5	05.10.2023	82
Contract object: reparat si inlocuit piese la masina de tuns cazon
DAN1917453	ORASUL DARMANESTI CUI: 4352921	31512100-9	09.05.2023	63
Contract object: achizitie bec h7
DAN1830730	COMUNA MAGIRESTI CUI: 4353099	42675100-9	03.01.2023	374
Contract object: piese pentru motofierastraie
DAN1777106	COMUNA MAGIRESTI CUI: 4353099	42675100-9	18.10.2022	707
Contract object: acesorii motofierastrau
DAN1736065	ORASUL DARMANESTI CUI: 4352921	34320000-6	09.08.2022	241
Contract object: ulei si piese de schimb pentru masina de tuns iarba
DAN1725320	ORASUL DARMANESTI CUI: 4352921	09211000-1	20.07.2022	113
Contract object: ulei amestec
DAN1722054	ORASUL DARMANESTI CUI: 4352921	34913000-0	15.07.2022	92
Contract object: cap trimmy

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/963434
/api/v1/suppliers/963434/revenue
/api/v1/suppliers/963434/scores
/api/v1/suppliers/963434/benchmarks
/api/v1/red-flags/by-supplier/963434
/api/v1/suppliers/963434/years
/api/v1/suppliers/963434/cpv
/api/v1/suppliers/963434/clients
/api/v1/suppliers/963434/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API