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CUI: 10638988 SA DÂMBOVIȚA MUNICIPIUL TARGOVISTE

LUCRARI DRUMURI SI PODURI DAMBOVITA SA

Registered: 27.05.1998 STR. LOCOTENENT STANCU ION, 1

Total revenue

3.21 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

2.96 Mn.

123 purchases

Offline purchases

249,590 RON

20 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

20.2%

Main client: SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL

National median: 30.2%

Ranked 30,955 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 10 largest CPV groups, out of 10; 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
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 648,516 —— 648,516 20.2% 0.0% 1 2023
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 550,416 96,304 — 646,720 20.1% 0.0% 38 2019–2024
COMUNA RASCAETI CUI: 17352737 327,509 —— 327,509 10.2% 1.0% 2 2021
ORAS TITU CUI: 4402590 215,265 —— 215,265 6.7% 0.1% 16 2018–2023
SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 165,639 —— 165,639 5.2% 3.3% 11 2018–2026
COMUNA HULUBESTI CUI: 4280272 141,354 —— 141,354 4.4% 0.6% 1 2019
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 134,449 —— 134,449 4.2% 17.5% 1 2020
COMUNA DOBRA CUI: 4280124 66,629 66,629 — 133,258 4.2% 0.5% 2 2020
COMUNA GURA SUTII CUI: 4402701 112,830 —— 112,830 3.5% 0.3% 4 2018–2025
COMUNA LUDESTI CUI: 5359111 87,547 —— 87,547 2.7% 0.3% 2 2018
COMUNA RAZVAD CUI: 4344643 85,503 —— 85,503 2.7% 0.1% 21 2018–2026
COMUNA CORNESTI CUI: 4402744 70,556 —— 70,556 2.2% 0.2% 1 2020
COMUNA PUCHENI CUI: 4344260 45,245 9,270 — 54,515 1.7% 0.3% 3 2022–2026
COMUNA VACARESTI CUI: 4402620 53,957 —— 53,957 1.7% 0.2% 4 2018–2026
COMUNA TATARANI CUI: 4344430 31,298 21,234 — 52,532 1.6% 0.1% 3 2022
COMUNA BALENI CUI: 4280060 46,368 —— 46,368 1.4% 0.1% 3 2019–2024
COMUNA VALEA LUNGA CUI: 4344554 — 32,899 — 32,899 1.0% 0.1% 1 2024
COMUNA CONTESTI CUI: 4280329 26,201 —— 26,201 0.8% 0.0% 2 2020
COMUNA RACIU CUI: 17352753 19,889 —— 19,889 0.6% 0.1% 1 2025
COMUNA OCNITA CUI: 4344520 17,936 —— 17,936 0.6% 0.1% 1 2021
COMUNA ANINOASA CUI: 4280108 17,243 —— 17,243 0.5% 0.0% 2 2020
COMUNA COSTESTII DIN VALE CUI: 4449372 16,524 —— 16,524 0.5% 0.1% 2 2018
COMUNA VULCANA PANDELE CUI: 14932420 14,460 —— 14,460 0.5% 0.0% 5 2021–2026
COMUNA SOTANGA CUI: 4344570 14,400 —— 14,400 0.5% 0.0% 1 2018
COMUNA MOROENI CUI: 4280116 13,524 —— 13,524 0.4% 0.0% 1 2023

1-25 of 34 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
DA40666725 COMUNA VACARESTI CUI: 4402620 77111000-1 19.06.2026 10,027
servicii de cosire a vegetatiei ierboase de pe marginea drumurilor comunale din comuna vacaresti
DA40667044 COMUNA VACARESTI CUI: 4402620 45233221-4 19.06.2026 13,200
executie lucrari de marcaje rutiere pe dc50
DA40339446 COMUNA PUCHENI CUI: 4344260 45233142-6 07.05.2026 38,793
lucrari de reparare a drumului comunal dc 122 pucheni - rau alb pentru o suprafata de 165 mp
DA39795017 COMUNA RAZVAD CUI: 4344643 34927100-2 09.02.2026 1,150
sare industriala pentru drumuri
DA39752311 COMUNA RAZVAD CUI: 4344643 34927100-2 02.02.2026 1,725
sare industriala pentru drumuri
DA39638242 COMUNA VULCANA PANDELE CUI: 14932420 34927100-2 13.01.2026 2,300
sare industriala pentru deszapezire
DA39631123 COMUNA RAZVAD CUI: 4344643 34927100-2 12.01.2026 3,450
sare industriala pentru drumuri
DA39624470 SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 34927100-2 08.01.2026 57,500
sare industriala pentru drumuri
DA39570323 COMUNA RAZVAD CUI: 4344643 34927100-2 17.12.2025 3,450
sare industriala pentru drumuri
DA39506554 COMUNA RAU ALB CUI: 17302844 60183000-4 11.12.2025 1,623
transport materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2690304 COMUNA IL CARAGIALE CUI: 4402604 44113910-7 25.02.2026 6,245
material antiderapant
DAN2659404 COMUNA IL CARAGIALE CUI: 4402604 44113910-7 19.01.2026 6,245
material antiderapant - 25 tone
DAN2284164 COMUNA VALEA LUNGA CUI: 4344554 45233222-1 07.10.2024 32,899
asfaltare parcare
DAN2118987 COMUNA PUCHENI CUI: 4344260 44113910-7 21.02.2024 9,270
material antiderapant si transport
DAN1732824 COMUNA VISINESTI CUI: 4344546 34130000-7 02.08.2022 1,689
transport+incarcare tuburi
DAN1709533 COMUNA TATARANI CUI: 4344430 45000000-7 30.06.2022 21,234
montare elemente prefabruicate din beton
DAN1644314 COMUNA VISINESTI CUI: 4344546 60100000-9 14.03.2022 2,076
transport+incarcare 2 tuburi
DAN1339745 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44113620-7 23.09.2020 2,099
beton asfaltic bapc 16+amorsa
DAN1326389 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45233142-6 17.08.2020 1,520
beton asfaltic bapc 16 + emulsie cationica/amorsa
DAN1309814 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45233142-6 10.07.2020 23,568
lucrari asfaltare/refacere strazi in urma interventiei la sistemele de apa si canalizare-pucioasa
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/10638988
  • /api/v1/suppliers/10638988/revenue
  • /api/v1/suppliers/10638988/scores
  • /api/v1/suppliers/10638988/benchmarks
  • /api/v1/red-flags/by-supplier/10638988
  • /api/v1/suppliers/10638988/years
  • /api/v1/suppliers/10638988/cpv
  • /api/v1/suppliers/10638988/clients
  • /api/v1/suppliers/10638988/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API