COM DANIMEX SRL (CUI 3532053) — public contracts and clients

Total revenue

8.17 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

2.22 Mn.

372 purchases

Offline purchases

352,944 RON

82 purchases

Tenders

5.60 Mn.

4 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

26.2%

Main client: COMUNA MAXINENI

National median: 30.2%

Ranked 24,799 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 2

#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 33; the other 21 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
UNITATEA MILITARA 01454 CUI: 14324414	3,909	—	—	3,909	0.1%	0.0%	1	2018
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	2,258	1,252	—	3,510	0.0%	0.0%	48	2018–2019
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604	—	2,979	—	2,979	0.0%	0.1%	3	2020–2023
UNITATEA MILITARA 0242 CUI: 15490598	2,944	—	—	2,944	0.0%	0.0%	6	2022–2026
SCOALA GIMNAZIALA VICTORIA CUI: 17376388	2,748	—	—	2,748	0.0%	0.1%	1	2018
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542	1,634	1,079	—	2,713	0.0%	0.0%	4	2020–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	2,693	—	2,693	0.0%	0.0%	15	2021–2022
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863	2,268	—	—	2,268	0.0%	0.0%	10	2019–2020
COMUNA BERTESTII DE JOS CUI: 4874780	2,088	—	—	2,088	0.0%	0.0%	1	2020
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280	924	—	—	924	0.0%	0.0%	1	2024
SPITAL CUI: 4721239	807	—	—	807	0.0%	0.0%	1	2021
COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807	744	—	—	744	0.0%	0.0%	1	2022
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725	336	—	—	336	0.0%	0.0%	1	2019
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182	166	—	—	166	0.0%	0.0%	1	2019
CASA CORPULUI DIDACTIC CUI: 5611978	—	23	—	23	0.0%	0.0%	1	2018

26-40 of 40 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
DA41194035	ECO SA CUI: 10625635	44192000-2	16.09.2026	139
Contract object: otel beton
DA41078226	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	44192000-2	31.08.2026	107
Contract object: electrozi 2.5 stf
DA41078242	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	44192000-2	31.08.2026	6
Contract object: pensula g 60
DA41078254	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	44192000-2	31.08.2026	14
Contract object: diluant 0.9l
DA41078270	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	44192000-2	31.08.2026	13
Contract object: pitura
DA41078278	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	44192000-2	31.08.2026	9
Contract object: autoforante zn 4.8x19
DA41079082	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	44192000-2	31.08.2026	238
Contract object: cornier 30x30x3
DA41078293	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	44192000-2	31.08.2026	99
Contract object: teava rectang 30x20x2
DA41078301	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	44192000-2	31.08.2026	149
Contract object: furtun gradina 1/2
DA41078329	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	44192000-2	31.08.2026	44
Contract object: email 3 in 1

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2868635	UNITATEA MILITARA 02043 CUI: 4342944	03121210-0	30.09.2026	992
Contract object: ancora flori
DAN2824228	UNITATEA MILITARA 02043 CUI: 4342944	31211310-4	04.08.2026	440
Contract object: materiale electrice
DAN2823464	SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313	44111200-3	04.08.2026	6,945
Contract object: ciment si tabla, in perioada 01.04 - 30.06.2026
DAN2730199	SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313	44111200-3	15.04.2026	1,124
Contract object: ciment, in perioada 01.01 - 31.03.2026
DAN2667851	SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313	44330000-2	27.01.2026	7,102
Contract object: tevi si profile, in perioada 01.10 - 31.12.2025
DAN2627887	UNITATEA MILITARA 02043 CUI: 4342944	44163100-1	12.12.2025	5,333
Contract object: tevi
DAN2572900	SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313	44111200-3	10.10.2025	3,570
Contract object: ciment, in perioada 01.07 - 30.09.2025
DAN2509598	SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313	44111200-3	17.07.2025	4,921
Contract object: ciment, etc., in perioada 01.04 - 30.06.2025
DAN2438236	SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313	44111200-3	24.04.2025	15,294
Contract object: ciment, in perioada 01.01 - 31.03.2025
DAN2361162	SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313	44190000-8	15.01.2025	1,758
Contract object: diverse materiale de constructii, in perioada 01.10 - 31.12.2024

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1012809	COMUNA TICHILESTI CUI: 4342677	45453000-7	22.02.2019	2,041,294
Contract object: reconfigurare partiala, refunctionalizare si amenajare curte interioara -scoala gimnaziala tichilesti
SCNA1006687	COMUNA ZAVOAIA CUI: 4342790	45214210-5	22.10.2018	985,376
Contract object: reabilitare scoala gimnaziala dr. alexandru vechiu, comuna zavoaia, judetul braila
SCNA1006587	COMUNA MAXINENI CUI: 4721263	45214200-2	19.10.2018	1,776,397
Contract object: modernizarea liceului matei basarab din comuna maxineni, judetul braila
SCNA1006224	COMUNA SALCIA TUDOR CUI: 4721271	45233120-6	12.10.2018	799,517
Contract object: sistematizare centru civic in satul gulianca lungime 1,1 km, din comuna salcia tudor, judetul braila

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/3532053
/api/v1/suppliers/3532053/revenue
/api/v1/suppliers/3532053/scores
/api/v1/suppliers/3532053/benchmarks
/api/v1/red-flags/by-supplier/3532053
/api/v1/suppliers/3532053/years
/api/v1/suppliers/3532053/cpv
/api/v1/suppliers/3532053/clients
/api/v1/suppliers/3532053/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API