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CUI: 51219960 SRL MARAMUREȘ MUNICIPIUL BAIA MARE New company Flagged by 1 indicators

DAMCOM SERVICES SRL

Registered: 04.02.2025 UNIRII, 18 https://damcom.ro

This supplier won its first public contract 21 days after registration. See the case in indicator #03

Total revenue

439,713 RON

440 client authorities · paid between 2025 and 2026

Direct purchases

423,813 RON

494 purchases

Offline purchases

15,900 RON

12 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

1.7%

Main client: LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI

National median: 30.2%

Ranked 41,853 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 1
#04 Captivity 0
#05 Single bidder 0
#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 2 largest CPV groups, out of 2; 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
SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 650 —— 650 0.2% 0.0% 1 2026
COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 650 —— 650 0.2% 0.0% 1 2025
LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 650 —— 650 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 650 —— 650 0.2% 0.1% 1 2026
SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 650 —— 650 0.2% 0.1% 1 2026
SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 650 —— 650 0.2% 0.1% 1 2026
SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 650 —— 650 0.2% 0.1% 1 2026
GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 650 —— 650 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA REMETI CUI: 25198036 — 650 — 650 0.2% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR37 BRAILA CUI: 5066197 650 —— 650 0.2% 0.2% 1 2025
SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 650 —— 650 0.2% 0.1% 1 2025
SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 650 —— 650 0.2% 0.1% 1 2025
LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 650 —— 650 0.2% 0.0% 1 2026
COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 650 —— 650 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA NR 1 CUI: 28491749 650 —— 650 0.2% 0.2% 1 2026
LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 650 —— 650 0.2% 0.1% 1 2026
SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 650 —— 650 0.2% 0.1% 1 2026
SCOALA GIMNAZIALA JIRLAU CUI: 17369577 650 —— 650 0.2% 0.0% 1 2025
LICEUL TEORETIC SEBIS CUI: 3518954 650 —— 650 0.2% 0.0% 1 2025
LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 650 —— 650 0.2% 0.1% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 650 —— 650 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 650 —— 650 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 650 —— 650 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 650 —— 650 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 650 —— 650 0.2% 0.0% 1 2025

376-400 of 440 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
DA41285408 COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 80530000-8 29.09.2026 650
curs- salarizarea in invatamantul preuniversitar de stat
DA41253266 SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 80530000-8 24.09.2026 650
achizitie directa
DA41250892 SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 80530000-8 23.09.2026 650
curs- salarizarea in invatamantul preuniversitar de stat
DA41247814 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 80530000-8 23.09.2026 650
curs- salarizarea in invatamantul preuniversitar de stat
DA41246576 SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 80530000-8 23.09.2026 650
curs- salarizarea in invatamantul preuniversitar de stat
DA41237150 SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 80530000-8 22.09.2026 650
curs- salarizare
DA41220794 SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 80530000-8 21.09.2026 650
curs- salarizarea in invatamantul preuniversitar de stat
DA41214119 LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 80530000-8 18.09.2026 1,300
achizitie directa
DA41214335 LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 80530000-8 18.09.2026 1,300
curs- salarizarea in invatamantul preuniversitar de stat
DA41198726 SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 80530000-8 17.09.2026 650
achizitie curs secretariat 16092026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839428 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 80530000-8 25.08.2026 750
taxa curs
DAN2834849 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 80530000-8 18.08.2026 650
curs salarizare in invatamantul preuniversitar de stat
DAN2819129 COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 80530000-8 28.07.2026 650
curs contabilitate pentru institutiile publice - unitati de invatamant preuniversitar pentru trifu claudia diana
DAN2817353 SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 80530000-8 25.07.2026 1,300
curs perfectionare
DAN2769998 SCOALA GIMNAZIALA BOSANCI CUI: 14117575 80500000-9 03.06.2026 700
curs contabilitate
DAN2767023 SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 80530000-8 28.05.2026 700
servicii de perfectionare profesionala - siiir_online
DAN2692924 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 80530000-8 02.03.2026 750
taxa curs
DAN2637482 SCOALA GIMNAZIALA NR 1 CUI: 28561631 80521000-2 22.12.2025 7,500
curs revisal
DAN2636562 SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169 80530000-8 20.12.2025 750
servicii de formare profesionala
DAN2634479 SCOALA GIMNAZIALA REMETI CUI: 25198036 80530000-8 18.12.2025 650
curs achizitii publice
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/51219960
  • /api/v1/suppliers/51219960/revenue
  • /api/v1/suppliers/51219960/scores
  • /api/v1/suppliers/51219960/benchmarks
  • /api/v1/red-flags/by-supplier/51219960
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/51219960/years
  • /api/v1/suppliers/51219960/cpv
  • /api/v1/suppliers/51219960/clients
  • /api/v1/suppliers/51219960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API