CLUBUL SPORTIV SCOLAR TARGOVISTE (CUI 4344341) — public procurement, suppliers and contracts

Total spending

5.00 Mn.

101 suppliers · spent between 2018 and 2026

Direct purchases

2.54 Mn.

675 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.46 Mn.

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.04% of everything spent in DÂMBOVIȚA county · Ranked 143 of 387 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 73; the other 61 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.

Main suppliers

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	PRO STRATEGY CONSTRUCTION SRL CUI: 18941587	4,494	—	2,461,219	2,465,713	49.3%	2
2	OMV PETROM MARKETING SRL CUI: 11201891	329,694	—	—	329,694	6.6%	54
3	MAD ARCHITECTURE SOLUTIONS SRL CUI: 31350278	270,500	—	—	270,500	5.4%	4
4	DPLAY SPORT SRL CUI: 40318632	252,405	—	—	252,405	5.0%	18
5	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	230,661	—	—	230,661	4.6%	139
6	IMDIA SRL CUI: 15884509	103,935	—	—	103,935	2.1%	69
7	LINEA AZZURRA SRL CUI: 38146756	85,990	—	—	85,990	1.7%	11
8	NEOVISION ARCHITECTURE & PARTNERS SRL CUI: 47916269	85,000	—	—	85,000	1.7%	1
9	BODY SHINE CLUB SRL CUI: 30153138	78,854	—	—	78,854	1.6%	11
10	JANDY SRL CUI: 4807268	54,873	—	—	54,873	1.1%	39

The share is taken of the 5.00 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases: What the authority paid the supplier through offline purchases.
Tenders: The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value: The three streams added up. The table is ordered by this column by default.
Share: The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts: How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41289061	CS PRESTIGE COM SRL CUI: 6145060	39000000-2	30.09.2026	52,314
Contract object: mobilier utilare camin css
DA41283752	IMDIA SRL CUI: 15884509	15100000-9	29.09.2026	2,002
Contract object: pachet produse alimentare
DA41281351	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	66512100-3	28.09.2026	2,953
Contract object: asigurare rca si persoane db12css
DA41281607	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	15890000-3	28.09.2026	2,668
Contract object: pachet diverse produse alimentare
DA41238345	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	15890000-3	22.09.2026	427
Contract object: pachet diverse produse alimentare
DA41229604	IMDIA SRL CUI: 15884509	15100000-9	21.09.2026	1,459
Contract object: pachet produse alimentare
DA41229659	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	15890000-3	21.09.2026	1,443
Contract object: pachet produse alimentare
DA41171828	IMDIA SRL CUI: 15884509	15100000-9	14.09.2026	1,691
Contract object: pachet produse alimentare
DA41170995	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	15800000-6	14.09.2026	2,748
Contract object: pachet diverse produse alimentare
DA41166143	NEOVISION ARCHITECTURE & PARTNERS SRL CUI: 47916269	71322000-1	11.09.2026	85,000
Contract object: intocmire documentatie tehnico-economica pt lucrari de interventie asupra constructiilor existente

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1116045	procedura simplificata	45000000-7	13.01.2025	2,461,219
Contract object: consolidare caminul sportiv scolar monument istoric cod db-ii-m-b-1 71 65,targoviste,judetul dambovita

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier: The company the purchase was made from. The name leads to its profile.
Procedure: The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/4344341
/api/v1/authorities/4344341/spend
/api/v1/authorities/4344341/scores
/api/v1/authorities/4344341/benchmarks
/api/v1/authorities/4344341/county
/api/v1/red-flags/by-authority/4344341
/api/v1/authorities/4344341/years
/api/v1/authorities/4344341/cpv
/api/v1/authorities/4344341/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API