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CUI: 11908567 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

INDUSTRIE PC 99 SRL

Registered: 30.06.1999 PETRU CERCEL, 54 https://www.ypc.ro

Total revenue

446,970 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

432,540 RON

194 purchases

Offline purchases

14,430 RON

17 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

63.9%

Main client: LUCRARI DRUMURI SI PODURI DAMBOVITA SA

National median: 30.2%

Ranked 4,111 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 18; the other 6 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
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 284,697 873 — 285,570 63.9% 0.2% 66 2020–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 49,472 —— 49,472 11.1% 0.0% 29 2020–2026
COMUNA DOICESTI CUI: 4344538 17,568 —— 17,568 3.9% 0.0% 9 2020–2023
TRIBUNALUL DAMBOVITA CUI: 4344317 13,329 11 — 13,340 3.0% 0.1% 21 2021–2022
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 12,574 —— 12,574 2.8% 0.1% 13 2019–2024
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 12,041 —— 12,041 2.7% 0.1% 29 2018–2026
APAREGIO GORJ SA CUI: 20415711 9,353 —— 9,353 2.1% 0.0% 1 2019
COMUNA VULCANA PANDELE CUI: 14932420 5,971 1,444 — 7,415 1.7% 0.0% 4 2021–2026
COMUNA VARFURI CUI: 4576708 6,081 —— 6,081 1.4% 0.0% 1 2022
COMUNA CANDESTI CUI: 4402663 — 4,936 — 4,936 1.1% 0.1% 2 2023
COMUNA GURA-OCNITEI CUI: 4344465 3,297 959 — 4,256 1.0% 0.0% 6 2022–2025
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 3,434 —— 3,434 0.8% 0.0% 4 2018
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 3,248 —— 3,248 0.7% 0.0% 2 2022
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 2,656 —— 2,656 0.6% 0.0% 3 2019–2020
COMUNA PIETRARI CUI: 17352745 — 2,481 — 2,481 0.6% 0.0% 2 2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 2,385 —— 2,385 0.5% 1.1% 1 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 2,048 — 2,048 0.5% 0.0% 1 2019
SPITALUL MUNICIPAL MORENI CUI: 4206896 1,834 —— 1,834 0.4% 0.0% 1 2024
DIRECTIA DE SALUBRITATE CUI: 23922875 451 866 — 1,317 0.3% 0.0% 4 2018–2024
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 855 —— 855 0.2% 0.0% 2 2019
COMUNA BRANESTI CUI: 4344457 847 —— 847 0.2% 0.0% 1 2023
COMUNA PERSINARI CUI: 17310600 844 —— 844 0.2% 0.0% 2 2019
COMUNA BALENI CUI: 4280060 — 414 — 414 0.1% 0.0% 1 2021
COMUNA ANINOASA CUI: 4280108 408 —— 408 0.1% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 398 — 398 0.1% 0.0% 1 2022

1-25 of 29 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
DA41240250 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 44334000-0 23.09.2026 2,161
pachet materiale
DA41174970 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 44000000-0 14.09.2026 452
pachet materiale
DA41119378 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 44111200-3 07.09.2026 2,544
pachet materiale
DA40961904 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44330000-2 10.08.2026 5,299
teava sudata constructii 48,3x2mm 6ml
DA40398710 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44330000-2 15.05.2026 4,817
teava sudata constructii 48,3x2mm 6ml
DA39991954 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44330000-2 12.03.2026 4,378
teava sudata constructii 48,3x2mm 6ml
DA39919402 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44330000-2 02.03.2026 365
teava sudata constructii 48,3x2mm 6ml
DA39631292 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44330000-2 12.01.2026 4,090
teava sudata constructii 48,3x2mm 6ml
DA39332503 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44330000-2 20.11.2025 3,650
teava sudata constructii 48,3x2mm 6ml
DA39093879 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 31711140-6 17.10.2025 520
pachet materiale aba buzau-ialomita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824036 COMUNA VULCANA PANDELE CUI: 14932420 44423000-1 04.08.2026 1,444
diverse articole
DAN2672517 COMUNA PIETRARI CUI: 17352745 44111900-0 02.02.2026 1,133
pavaj civic
DAN2672462 COMUNA PIETRARI CUI: 17352745 44111900-0 02.02.2026 1,348
pavaj civic 20x10x6 antracid si palet lemn pavaj
DAN2591223 COMUNA GURA-OCNITEI CUI: 4344465 44100000-1 30.10.2025 598
materiale constructii si intretinere
DAN2267167 COMUNA CANDESTI CUI: 4402663 44192000-2 17.09.2024 1,787
materiale reparatii remorca tractor
DAN2265003 COMUNA CANDESTI CUI: 4402663 50800000-3 13.09.2024 3,149
reparatie remorca tractor
DAN2181094 COMUNA GURA-OCNITEI CUI: 4344465 44000000-0 15.05.2024 361
materiale mana curenta
DAN1756350 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 14622000-7 20.09.2022 398
lat inox 30.00x3.0- aisi304/w1.4031- 11.8kg; transport-1buc
DAN1751220 TRIBUNALUL DAMBOVITA CUI: 4344317 44000000-0 09.09.2022 11
otel beton 6 ml
DAN1642334 DIRECTIA DE SALUBRITATE CUI: 23922875 44190000-8 09.03.2022 706
tabla neagra 12,00x1500x6000-72 kg<br>bara otel 50x10-s235-20 kg<br>platbanda-24 kg
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/11908567
  • /api/v1/suppliers/11908567/revenue
  • /api/v1/suppliers/11908567/scores
  • /api/v1/suppliers/11908567/benchmarks
  • /api/v1/red-flags/by-supplier/11908567
  • /api/v1/suppliers/11908567/years
  • /api/v1/suppliers/11908567/cpv
  • /api/v1/suppliers/11908567/clients
  • /api/v1/suppliers/11908567/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API