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CUI: 2552702 SRL VÂLCEA SAT BOTORANI, COMUNA MACIUCA Flagged by 1 indicators

DAMILA SRL

Registered: 10.04.1992 COM. MACIUCA https://www.damila.ro

Total revenue

5.19 Mn.

147 client authorities · paid between 2018 and 2026

Direct purchases

2.65 Mn.

1,107 purchases

Offline purchases

847,568 RON

394 purchases

Tenders

1.69 Mn.

32 contracts

Won without competition

77.6%

14 of 18 lots

National rate: 34.3%

Ranked 2,260 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

21.4%

Main client: COMUNA MACIUCA

National median: 30.2%

Ranked 29,691 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 14
#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 37; the other 25 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
COMUNA VOICESTI CUI: 2573993 607 —— 607 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711 373 —— 373 0.0% 0.0% 1 2020
COMUNA LACUSTENI CUI: 16404161 337 —— 337 0.0% 0.0% 1 2026
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 — 313 — 313 0.0% 0.0% 1 2020
COMUNA MALDARESTI CUI: 2541541 310 —— 310 0.0% 0.0% 1 2020
SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 292 —— 292 0.0% 0.0% 1 2018
SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 289 —— 289 0.0% 0.1% 2 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 287 — 287 0.0% 0.0% 1 2019
COMUNA LUNGESTI CUI: 2573900 — 283 — 283 0.0% 0.0% 1 2021
CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 272 —— 272 0.0% 0.0% 3 2019
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 202 —— 202 0.0% 0.0% 2 2021
ORAS HOREZU CUI: 2541479 184 —— 184 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 — 178 — 178 0.0% 0.0% 1 2022
FILARMONICA OLTENIA CUI: 4829924 163 —— 163 0.0% 0.0% 1 2025
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 159 —— 159 0.0% 0.0% 1 2020
UM0676 CUI: 4416944 150 —— 150 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 149 —— 149 0.0% 0.0% 1 2018
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 148 —— 148 0.0% 0.0% 1 2018
TEATRUL MUNICIPAL ARIEL CUI: 11067090 144 —— 144 0.0% 0.0% 1 2022
COMUNA LEU CUI: 4553631 — 139 — 139 0.0% 0.0% 1 2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 116 —— 116 0.0% 0.0% 1 2021
APA SERV SA CUI: 22224874 52 —— 52 0.0% 0.0% 1 2020

126-147 of 147 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
DA41288290 COMUNA TETOIU CUI: 2541746 44110000-4 29.09.2026 3,759
pachet produse 1
DA41233122 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 44110000-4 22.09.2026 606
pachet produse 1
DA41214540 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 44110000-4 18.09.2026 800
pachet materiale reparatii
DA41185560 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 44110000-4 15.09.2026 710
pachet produse renovare substatie saj balcesti
DA41116222 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 44110000-4 04.09.2026 566
pachet produse canalizare
DA41103755 ETA SA CUI: 10524177 44100000-1 03.09.2026 287
achizitie ppg profilata 0.5x1070x2000-dx 51 d p ral 7024 (foaie tabla) - paap/2026
DA41095665 MUNICIPIU DRAGASANI CUI: 2573829 44100000-1 03.09.2026 854
tabla lbc-str3x1500x6000-s235jr+n
DA41097621 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 44110000-4 02.09.2026 1,738
materiale de constructii
DA41092530 COMUNA STEFANESTI CUI: 2573918 44110000-4 02.09.2026 676
pachet produse 1
DA41055530 LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 44100000-1 26.08.2026 2,726
achizitie materiale de intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866329 ETA SA CUI: 10524177 44100000-1 29.09.2026 284
burghiu+conexpand+saiba+electrozi
DAN2866272 ETA SA CUI: 10524177 44100000-1 29.09.2026 248
electrozi +conexpand
DAN2866238 ETA SA CUI: 10524177 44100000-1 29.09.2026 408
materiale de constructii
DAN2859622 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44112500-3 22.09.2026 44,817
diverse materiale acoperis
DAN2849046 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 44100000-1 08.09.2026 1,262
materiale de constructii
DAN2840452 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 26.08.2026 12,040
achizitie scanduri , grinzi , materiale de constructii dsvl
DAN2823797 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 44110000-4 04.08.2026 243
materiale necesare amenajare vestiar personal medical
DAN2823785 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 44110000-4 04.08.2026 2,761
materiale necesare amenajare vestiar personal medical
DAN2810253 RAT SRL CUI: 2315129 39292100-6 16.07.2026 600
lbr 1,00x1250x2500-dc01 p
DAN2796529 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 44110000-4 02.07.2026 99
materiale de constructii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1068630 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44334000-0 14.02.2024 1,624,431
profile laminate si table din otel - 4 loturi
CAN1057468 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 44100000-1 25.08.2023 638,606
materiale de constructii si articole conexe (rev.2) (..& instalatii sanitare, materiale electrice)
SCNA1066971 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44334000-0 17.03.2022 140,910
otel beton ob 37
SCNA1061935 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 44190000-8 25.11.2021 118,650
plasa sudata, grosime 10 mm, l*l=6000*2000 mm
SCNA1020508 CET GOVORA SA CUI: 10102377 44334000-0 29.07.2019 167,600
profile din otel
SCNA1005493 COMUNA MACIUCA CUI: 2541584 45200000-9 01.10.2018 612,061
servicii de proiectare, asistenta tehnica, verificare proiect si executie lucrari la obiectivul de investitii extindere, reabilitare si dotare dispensar medical sat oveselu, comuna maciuca, judetul valcea
SCNA1005491 COMUNA MACIUCA CUI: 2541584 45200000-9 01.10.2018 436,747
servicii de proiectare, asistenta tehnica, verificare proiect si executie lucrari la obiectivul de investitii reabilitare, modernizare si dotare dispensar medical uman sat stefanesti, comuna maciuca, judetul valcea
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/2552702
  • /api/v1/suppliers/2552702/revenue
  • /api/v1/suppliers/2552702/scores
  • /api/v1/suppliers/2552702/benchmarks
  • /api/v1/red-flags/by-supplier/2552702
  • /api/v1/suppliers/2552702/years
  • /api/v1/suppliers/2552702/cpv
  • /api/v1/suppliers/2552702/clients
  • /api/v1/suppliers/2552702/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API