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CUI: 10145769 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

CONTAS SERV SRL

Registered: 28.01.1998 LAMINORULUI, 41-43, 130089

Total revenue

327,351 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

305,675 RON

72 purchases

Offline purchases

21,676 RON

10 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

21.8%

Main client: SCOALA GIMNAZIALA MIHAI VITEAZUL

National median: 30.2%

Ranked 29,281 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 15; the other 3 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 MIHAI VITEAZUL CUI: 13629232 71,443 —— 71,443 21.8% 5.6% 12 2018–2024
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 45,090 —— 45,090 13.8% 0.0% 1 2025
CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 36,055 —— 36,055 11.0% 1.9% 9 2018–2023
SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 35,008 —— 35,008 10.7% 0.7% 4 2022–2023
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 17,409 13,451 — 30,860 9.4% 0.4% 12 2018–2024
COMUNA VARFURI CUI: 4576708 28,994 —— 28,994 8.9% 0.1% 2 2021
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 15,726 1,628 — 17,354 5.3% 0.0% 10 2018–2022
COMUNA BUCIUMENI CUI: 4280175 16,141 —— 16,141 4.9% 0.1% 4 2021–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 10,958 —— 10,958 3.4% 0.0% 1 2024
BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 8,652 —— 8,652 2.6% 0.2% 6 2018–2020
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 5,407 —— 5,407 1.7% 0.0% 3 2020–2024
COMUNA DOBRA CUI: 4280124 3,810 —— 3,810 1.2% 0.0% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,349 — 3,349 1.0% 0.0% 1 2019
COMUNA COMISANI CUI: 4280140 — 3,248 — 3,248 1.0% 0.0% 3 2025
SCOALA GIMNAZIALA ULMI CUI: 29144063 2,185 —— 2,185 0.7% 0.3% 2 2023
SCOALA GIMNAZIALA TELESTI CUI: 29145000 2,124 —— 2,124 0.7% 0.1% 1 2026
COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 1,691 —— 1,691 0.5% 0.2% 2 2023–2024
SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 1,513 —— 1,513 0.5% 0.4% 1 2023
SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 1,104 —— 1,104 0.3% 0.3% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 1,020 —— 1,020 0.3% 0.0% 2 2020–2021
COMUNA CANDESTI CUI: 4402663 705 —— 705 0.2% 0.0% 1 2018
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 420 —— 420 0.1% 0.0% 2 2018
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 220 —— 220 0.1% 0.0% 1 2020

1-23 of 23 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
DA41130920 SCOALA GIMNAZIALA TELESTI CUI: 29145000 45421000-4 08.09.2026 2,124
lucrari de tamplarie
DA39174079 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 44221230-6 30.10.2025 45,090
sistem de usi de securitate automat pentru sediul central al agentiei nationale de administrare fisc
DA37846138 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 45421145-2 07.04.2025 1,104
achizitie si instalare rolete de panza carina
DA37145567 COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 45441000-0 10.12.2024 521
inlocuire geamuri sparte
DA37016067 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 71550000-8 26.11.2024 2,763
servicii de inlocuire sistem antipanica
DA36368260 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 44520000-1 29.08.2024 11,853
servicii instalare sistem inchidere
DA36285605 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 44221000-5 12.08.2024 3,941
furnizare tamplarie pvc cu montajul inclus conform ofertei nr 15229
DA36017482 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 45421145-2 26.06.2024 9,857
rolete textile carina
DA35161440 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 14721000-1 01.03.2024 10,958
usa aluminiu ral 5005
DA34642821 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 45441000-0 07.12.2023 430
servicii montaj geam termopan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2659147 COMUNA COMISANI CUI: 4280140 45421000-4 18.01.2026 614
reparatii tamplarie
DAN2659145 COMUNA COMISANI CUI: 4280140 50800000-3 18.01.2026 723
reparatii bariera acces
DAN2472485 COMUNA COMISANI CUI: 4280140 45421000-4 06.06.2025 1,911
reparatii tamplarie
DAN2328009 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 50000000-5 04.12.2024 2,900
serviciu de reparare si intretinere a usilor si ferestrelor cu tamplarie pvc
DAN2328004 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 44221000-5 04.12.2024 1,975
usa din pvc 980 x 2430 mm
DAN2272171 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 44221000-5 24.09.2024 3,618
usi din pvc: usa pvc 950 x 2950 mm - 1 buc si usa pvc 870 x 2100 mm- 1 buc
DAN2214600 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 44221000-5 02.07.2024 3,277
sa si ferestre din pvc (usa pvc 980 x 2980 mm - 1 buc, geam termopan 440 x 1040 mm- 2 buc)
DAN2213046 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 50000000-5 01.07.2024 1,681
serviciu de reparare si intretinere a usilor si ferestrelor cu tamplarie pvc- 1 buc
DAN1162352 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39515400-9 02.10.2019 3,349
jaluzele- cabana bolovani
DAN1063752 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 44230000-1 25.01.2019 1,628
tamplarie aluminiu (sediu dvc si casierie db)
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/10145769
  • /api/v1/suppliers/10145769/revenue
  • /api/v1/suppliers/10145769/scores
  • /api/v1/suppliers/10145769/benchmarks
  • /api/v1/red-flags/by-supplier/10145769
  • /api/v1/suppliers/10145769/years
  • /api/v1/suppliers/10145769/cpv
  • /api/v1/suppliers/10145769/clients
  • /api/v1/suppliers/10145769/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API