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CUI: 10372656 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 1 indicators

GETEL IMPEX SRL

Registered: 25.03.1998 STR. DR. GHEORGHE MARINESCU

Total revenue

7.90 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.83 Mn.

44 purchases

Offline purchases

414,875 RON

16 purchases

Tenders

5.65 Mn.

44 contracts

Won without competition

53.0%

12 of 48 lots

National rate: 34.3%

Ranked 4,171 of 11,028

Won at the estimated value

0.0%

0 of 31 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

48.2%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 9,106 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 12
#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 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 3,802,990 3,802,990 48.2% 0.1% 43 2021–2026
MUNICIPIUL TARGOVISTE CUI: 4279944 516,200 401,791 1,850,000 2,767,991 35.1% 0.4% 7 2024–2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 708,147 —— 708,147 9.0% 6.3% 4 2022–2025
ORASUL GAESTI CUI: 4279774 439,265 —— 439,265 5.6% 0.3% 2 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 39,076 —— 39,076 0.5% 0.1% 8 2020–2026
COMUNA RAU ALB CUI: 17302844 36,894 —— 36,894 0.5% 0.1% 2 2018–2024
JUDETUL DAMBOVITA CUI: 4280205 25,200 —— 25,200 0.3% 0.0% 1 2025
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 17,665 —— 17,665 0.2% 0.1% 3 2020–2022
COMUNA GURA-OCNITEI CUI: 4344465 14,081 1,359 — 15,440 0.2% 0.0% 6 2020–2024
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 9,390 2,101 — 11,491 0.2% 0.1% 8 2018–2025
CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 8,581 —— 8,581 0.1% 0.2% 1 2022
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 6,775 — 6,775 0.1% 0.0% 3 2023–2024
COMUNA TARTASESTI CUI: 4280426 5,300 —— 5,300 0.1% 0.0% 1 2025
UNITATEA MILITARA 0735 CUI: 2844979 4,236 100 — 4,336 0.1% 0.1% 5 2019–2023
SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 2,070 —— 2,070 0.0% 0.1% 2 2024–2025
AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 912 999 — 1,911 0.0% 0.3% 4 2021–2022
COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 1,900 —— 1,900 0.0% 0.0% 2 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,750 — 1,750 0.0% 0.0% 1 2024
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 694 —— 694 0.0% 0.0% 1 2021

1-19 of 19 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
DA40441534 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 45317000-2 25.05.2026 32,000
lucrari de instalatii electrice - realizare racord electric si documentatii
DA39401453 SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 71632000-7 28.11.2025 1,150
verificare prize de pamant
DA39001958 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 98390000-3 02.10.2025 1,000
lucrari de instalatii electrice intocmire dosar
DA38760359 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 45500000-2 28.08.2025 500
inchiriere prb -nacela tip multitel 16m
DA38672984 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 45500000-2 11.08.2025 1,400
inchiriere buldoexcavator cu operator
DA38393074 COMUNA TARTASESTI CUI: 4280426 45317000-2 24.06.2025 5,300
lucrari de instalatii electrice - realizare roacord electric si documentatii
DA38267845 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 45317000-2 05.06.2025 1,500
lucrari de instalatii electrice - realizare roacord electric si documentatii
DA38009348 JUDETUL DAMBOVITA CUI: 4280205 45310000-3 07.05.2025 25,200
bransament electric la sediul centrului judetean pentru conducerea si coordonarea a interventiei da
DA37686376 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 45310000-3 18.03.2025 682,773
lucrari de instalatii electrice
DA37006900 SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 45317000-2 25.11.2024 920
verificare prize de pamant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2579232 MUNICIPIUL TARGOVISTE CUI: 4279944 45310000-3 16.10.2025 40,400
alimentare cu energie electrica a statiilor de reincarcare aferente proiectului modernizarea transportului public la nivelul zonei urbane functionale targoviste prin achizitia de autobuze ecologice - etapa i - executie lucrari aferente studiului de coexistenta pentru locatia aleea sinaia- doua statii de reincarcare 300 kw
DAN2540161 MUNICIPIUL TARGOVISTE CUI: 4279944 45232200-4 03.09.2025 150,291
executie lucrari aferente studiului de coexistenta pentru obiectivul de investitii sustinerea intermodalitatii si transportului alternativ in municipiul targoviste
DAN2467551 MUNICIPIUL TARGOVISTE CUI: 4279944 45310000-3 30.05.2025 44,500
servicii de proiectare si executie lucrari de racordare la reteaua de distributie energie electrica si a instalatiei de utilizare a locului de consum pentru spau.1 si spau.2, aferente obiectivului de investitii extindere si realizare retea de canalizare pe strada crangului - dn 72a din municipiul targoviste, judetul dambovita
DAN2405474 MUNICIPIUL TARGOVISTE CUI: 4279944 71323100-9 17.03.2025 115,000
achizitie servicii de elaborare studiu de coexistenta aferent obiectivului de investitii:<br>sustinerea intermodalitatii si a transportului alternativ in municipiul targoviste
DAN2346239 MUNICIPIUL TARGOVISTE CUI: 4279944 45310000-3 23.12.2024 51,600
proiectare si executie lucrari pentru realizarea instalatiei de racordare si a instalatiei de utilizare la reteaua electrica, la locul de consum din calea ialomitei, nr. 9-15(baza de agrement ,,crizantema), municipiul targoviste, aferent obiectivului de investitii ,,construire baza sportiva tip 1, str. calea ialomitei, nr. 9-15(baza de agrement ,,crizantema), municipiul targoviste
DAN2297448 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 71632000-7 23.10.2024 3,070
verificare anuala pram 20 prize de pamant si 9 prize nul continuitate
DAN2204137 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44110000-4 18.06.2024 1,750
70dbc168_24materiale de constructii - o.s. moreni
DAN1969861 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 71632000-7 24.07.2023 2,295
verificare anuala pram (verificare instalatiilor de protectie 18 prize de pamant x 120,00 lei/buc si 9 nul continuitate x 15,00 lei/ buc) baraj vacaresti cf comanda nr.12933/24.07.2023
DAN1877002 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 71631000-0 13.03.2023 1,410
verificare anuala pram (verificare instalatiilor de protectie 11 prize de pamant x 120,00 lei/buc si 6 nul continuitate x 15,00 lei/ buc) baraj vacaresti cf comanda nr.4020/10.03.2023
DAN1552371 COMUNA GURA-OCNITEI CUI: 4344465 09123000-7 21.10.2021 500
taxa dosar instalatie utilizare gaze - baza sportiva

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135094 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 17.07.2026 1,245,266
lucrari de intarire pentru alimentare cu energie electrica utilizatori - sr targoviste, 15 loturi
SCNA1129408 MUNICIPIUL TARGOVISTE CUI: 4279944 45310000-3 31.12.2025 1,850,000
serviciile de proiectare, asistenta tehnica si executie lucrari in vederea realizarii instalatiei de utilizare conform avizului tehnic de racordare nr. 3060240301665/13.01.2025 pentru obiectivul cresterea nivelului de independenta energetica a municipiului targoviste prin crearea unui parc fotovoltaic - pmt-2025-p-38 , cod unic de identificare: 4279944-2025-13.2
SCNA1118534 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315300-1 26.03.2025 763,093
lucrri de ntrire pentru alimentare cu energie electric utilizatori - sr trgoviste, 6 loturi
SCNA1117465 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 24.02.2025 350,836
lucrari de intarire pentru alimentare cu energie electrica utilizatori - sr targoviste, 5 loturi:lot 1 - lir ptr a.e.e. utiliz rac din pta 6170 brezoaele; lot 2 - lir ptr a.e.e. utiliz rac din pta 2077 rancaciov; lot 3 - lir ptr a.e.e. utiliz rac din pta 6033 dambovicioara; lot 4 - lir ptr a.e.e. utiliz rac din ptab 3406 baleni; lot 5 - lir ptr a.e.e. utiliz rac din pta 3009 ruda
SCNA1106012 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 18.10.2024 628,850
lucrari de intarire pentru alimentare cu energie electrica utilizatori - sr targoviste, 5 loturi
SCNA1105400 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 10.06.2024 28,400
reglementare lea 20 kv: construire imprejmuire propietate agrewest srl, str. principala, nr. 202, greci, com. petresti, jud. dambovita
SCNA1098531 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 01.02.2024 111,900
racordarea utilizatorilor la reteaua electrica de interes public, zona sucursala targoviste, conform atr aferente centralizatorului cu nr. 339597/06.11.2023
SCNA1098513 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 31.01.2024 84,355
lucrari de intarire pentru alimentare cu energie electrica utilizatori sucursala targoviste - 2 loturi: lot 1_lucrari de intarire pentru alimentare cu energie electrica utilizatori racordati la pta 2104, loc. gheboieni, jud. dambovita; lot 2_lucrari de intarire pentru alimentare cu energie electrica utilizatori racordati la pta 2015, loc. gheboieni, jud. dambovita
SCNA1098358 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 29.01.2024 24,000
lucrari de intarire pentru alimentare cu energie electrica utilizatori racordati din pta 3217 darza, jud. dambovita
SCNA1096375 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 12.12.2023 16,800
lucrari de intarire pentru alimentare cu energie electrica utilizatori racordati la pta 6008, loc. podu cristinii, jud. dambovita
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/10372656
  • /api/v1/suppliers/10372656/revenue
  • /api/v1/suppliers/10372656/scores
  • /api/v1/suppliers/10372656/benchmarks
  • /api/v1/red-flags/by-supplier/10372656
  • /api/v1/suppliers/10372656/years
  • /api/v1/suppliers/10372656/cpv
  • /api/v1/suppliers/10372656/clients
  • /api/v1/suppliers/10372656/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API