Total revenue
987,541 RON
44 client authorities · paid between 2018 and 2026
Direct purchases
859,013 RON
232 purchases
Offline purchases
128,528 RON
30 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
39.8%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA
National median: 30.2%
Ranked 13,564 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
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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 393,268 | — | — | 393,268 | 39.8% | 2.0% | 77 | 2018–2026 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | — | 117,014 | — | 117,014 | 11.9% | 0.9% | 5 | 2019 |
| SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | 65,415 | — | — | 65,415 | 6.6% | 1.2% | 2 | 2019–2020 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 60,089 | — | — | 60,089 | 6.1% | 0.0% | 7 | 2024–2026 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 48,485 | — | — | 48,485 | 4.9% | 0.2% | 13 | 2018–2026 |
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 48,329 | — | — | 48,329 | 4.9% | 0.5% | 8 | 2020–2025 |
| COMUNA VOINESTI CUI: 4344600 | 38,918 | — | — | 38,918 | 3.9% | 0.1% | 7 | 2019–2025 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 31,358 | 93 | — | 31,451 | 3.2% | 0.1% | 28 | 2018–2026 |
| DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 21,453 | 165 | — | 21,618 | 2.2% | 0.2% | 9 | 2019–2026 |
| COMUNA VARFURI CUI: 4576708 | 20,139 | 67 | — | 20,206 | 2.1% | 0.1% | 10 | 2020–2026 |
| COMUNA PUCHENI CUI: 4344260 | 19,579 | — | — | 19,579 | 2.0% | 0.1% | 5 | 2019–2020 |
| SCOALA GIMNAZIALA CORESI CUI: 29144071 | 16,107 | — | — | 16,107 | 1.6% | 1.2% | 8 | 2018–2025 |
| COMUNA POIANA CUI: 4280280 | 10,924 | — | — | 10,924 | 1.1% | 0.0% | 1 | 2021 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 10,815 | — | — | 10,815 | 1.1% | 0.0% | 3 | 2022–2024 |
| COMUNA LUCIENI CUI: 4280353 | 9,345 | — | — | 9,345 | 1.0% | 0.1% | 2 | 2021 |
| BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | 8,379 | — | — | 8,379 | 0.9% | 0.2% | 3 | 2020–2022 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 7,757 | 360 | — | 8,117 | 0.8% | 0.0% | 6 | 2024–2026 |
| UM 0930 OCHIURI CUI: 18252132 | 4,863 | 2,118 | — | 6,981 | 0.7% | 0.1% | 2 | 2021–2022 |
| COMUNA RACIU CUI: 17352753 | 4,622 | — | — | 4,622 | 0.5% | 0.0% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 4,345 | 219 | — | 4,564 | 0.5% | 0.0% | 29 | 2018–2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 4,420 | — | 4,420 | 0.5% | 0.0% | 2 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE TARGOVISTE CUI: 9055476 | 4,185 | — | — | 4,185 | 0.4% | 0.3% | 1 | 2024 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | 4,092 | — | — | 4,092 | 0.4% | 1.8% | 1 | 2025 |
| COMUNA RAU ALB CUI: 17302844 | 3,277 | — | — | 3,277 | 0.3% | 0.0% | 1 | 2025 |
| CARPATMONTANA SERV SA CUI: 26832874 | — | 2,994 | — | 2,994 | 0.3% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA41139122 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | 45421000-4 | 09.09.2026 | 1,124 |
| Contract object: panel+plase insecte | ||||
| DA41009736 | SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 | 45421000-4 | 18.08.2026 | 2,976 |
| Contract object: tamplarie teraplast alb | ||||
| DA40630963 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 45421000-4 | 16.06.2026 | 347 |
| Contract object: reparatii tamplarie pvc | ||||
| DA40555126 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 44316510-6 | 04.06.2026 | 5,480 |
| Contract object: feronerie | ||||
| DA40541542 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 44316510-6 | 03.06.2026 | 8,064 |
| Contract object: pachet feronerie | ||||
| DA40271029 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | 45421000-4 | 28.04.2026 | 620 |
| Contract object: servicii schimbat usa pvc | ||||
| DA40252397 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 45421000-4 | 27.04.2026 | 1,828 |
| Contract object: pachet tamplarie pvc | ||||
| DA40121242 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 45421000-4 | 01.04.2026 | 2,066 |
| Contract object: sistem antipanica+ montaj | ||||
| DA39834642 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 45421000-4 | 13.02.2026 | 926 |
| Contract object: reparatii tamplarie | ||||
| DA39717938 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 45421000-4 | 27.01.2026 | 36,533 |
| Contract object: pachet usi pvc pentru interior, culoare gri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807048 | COMUNA VARFURI CUI: 4576708 | 44521110-2 | 13.07.2026 | 45 |
| Contract object: butuc si broasca pentru usa | ||||
| DAN2766587 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 44230000-1 | 28.05.2026 | 165 |
| Contract object: geam termopan | ||||
| DAN2705504 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 44221200-7 | 17.03.2026 | 42 |
| Contract object: achizitie publica maner usa pvc si kale pentru centrul de zi pentru copii cu autism si sindrom down | ||||
| DAN2668992 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 98300000-6 | 28.01.2026 | 25 |
| Contract object: reparasie cremon-1 buc. | ||||
| DAN2496929 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 45421000-4 | 04.07.2025 | 202 |
| Contract object: achizitie publica lucrari reparatii usi termopan la complexul de servicii sociale sfanta elena | ||||
| DAN2421638 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 44521110-2 | 02.04.2025 | 47 |
| Contract object: spanioleta | ||||
| DAN2403211 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 45453000-7 | 12.03.2025 | 84 |
| Contract object: reparatii ferestre la complex de servicii sociale sfanta elena | ||||
| DAN2388231 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 44221000-5 | 20.02.2025 | 32 |
| Contract object: achizitie publica maner usa | ||||
| DAN2233233 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44221000-5 | 24.07.2024 | 2,078 |
| Contract object: ferestre, usi si articole conexe-pozitia ferestre, usi si articole conexe | ||||
| DAN2233232 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44221000-5 | 24.07.2024 | 2,342 |
| Contract object: ferestre, usi si articole conexe-pozitia ferestre, usi si articole conexe | ||||
- 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/11105320/api/v1/suppliers/11105320/revenue/api/v1/suppliers/11105320/scores/api/v1/suppliers/11105320/benchmarks/api/v1/red-flags/by-supplier/11105320/api/v1/suppliers/11105320/years/api/v1/suppliers/11105320/cpv/api/v1/suppliers/11105320/clients/api/v1/suppliers/11105320/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders