Total revenue
294,130 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
251,658 RON
334 purchases
Offline purchases
42,472 RON
100 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
44.9%
Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA
National median: 30.2%
Ranked 10,681 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 126,418 | 5,546 | — | 131,964 | 44.9% | 0.0% | 117 | 2020–2026 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 25,009 | 24,061 | — | 49,070 | 16.7% | 0.0% | 143 | 2020–2025 |
| COMUNA ANINOASA CUI: 4280108 | 20,201 | — | — | 20,201 | 6.9% | 0.0% | 19 | 2019–2026 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 15,241 | 124 | — | 15,365 | 5.2% | 0.1% | 39 | 2018–2026 |
| CLUBUL SPORTIV ORASENESC SIRETUL DOLHASCA CUI: 38018552 | 10,401 | — | — | 10,401 | 3.5% | 43.6% | 2 | 2018 |
| COMUNA TATARANI CUI: 4344430 | 9,556 | — | — | 9,556 | 3.3% | 0.0% | 2 | 2023–2026 |
| COMUNA GURA SUTII CUI: 4402701 | 8,039 | 207 | — | 8,246 | 2.8% | 0.0% | 5 | 2022–2025 |
| COMUNA VOINESTI CUI: 4344600 | 7,681 | — | — | 7,681 | 2.6% | 0.0% | 4 | 2021–2023 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 3,446 | 2,232 | — | 5,678 | 1.9% | 0.0% | 12 | 2020–2025 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 2,416 | 2,132 | — | 4,548 | 1.6% | 0.0% | 12 | 2021–2026 |
| COMUNA MORTENI CUI: 4344589 | 4,511 | — | — | 4,511 | 1.5% | 0.0% | 1 | 2025 |
| COMUNA CANDESTI CUI: 4402663 | 3,684 | 513 | — | 4,197 | 1.4% | 0.0% | 4 | 2022–2026 |
| CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 3,885 | — | — | 3,885 | 1.3% | 0.1% | 1 | 2023 |
| COMUNA VISINESTI CUI: 4344546 | — | 3,232 | — | 3,232 | 1.1% | 0.0% | 19 | 2021–2026 |
| COMUNA BRANESTI CUI: 4344457 | 2,471 | — | — | 2,471 | 0.8% | 0.0% | 2 | 2024–2026 |
| COMUNA VARFURI CUI: 4576708 | 1,296 | 971 | — | 2,267 | 0.8% | 0.0% | 6 | 2023–2025 |
| SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | 2,047 | — | — | 2,047 | 0.7% | 0.0% | 3 | 2024–2025 |
| CARPATMONTANA SERV SA CUI: 26832874 | 1,073 | 538 | — | 1,611 | 0.6% | 0.0% | 10 | 2020–2026 |
| COMUNA NICULESTI CUI: 4280434 | 1,161 | — | — | 1,161 | 0.4% | 0.0% | 1 | 2021 |
| ORASUL PUCIOASA CUI: 4280302 | 836 | 175 | — | 1,011 | 0.3% | 0.0% | 3 | 2022–2025 |
| COMUNA SOTANGA CUI: 4344570 | — | 743 | — | 743 | 0.3% | 0.0% | 6 | 2020–2026 |
| COMUNA ULMI CUI: 4344651 | 655 | — | — | 655 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA CACICA CUI: 4441174 | 548 | — | — | 548 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA IL CARAGIALE CUI: 4402604 | — | 481 | — | 481 | 0.2% | 0.0% | 3 | 2024–2025 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 432 | — | — | 432 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41258443 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 50100000-6 | 25.09.2026 | 416 |
| Contract object: inlocuire cuple | ||||
| DA41243621 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 43640000-1 | 24.09.2026 | 3,428 |
| Contract object: cilindru hidraulic | ||||
| DA41204368 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44165000-4 | 17.09.2026 | 1,246 |
| Contract object: furtun jupiter orange | ||||
| DA41169944 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 43640000-1 | 14.09.2026 | 4,609 |
| Contract object: piese buldoescavator | ||||
| DA41163891 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 50100000-6 | 11.09.2026 | 1,200 |
| Contract object: curatare supape,inlocuit ulei | ||||
| DA41093616 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 50112000-3 | 02.09.2026 | 306 |
| Contract object: reparatie vitanja | ||||
| DA41057065 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 50112200-5 | 27.08.2026 | 249 |
| Contract object: inlocuire furtun | ||||
| DA41036659 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 34300000-0 | 24.08.2026 | 71 |
| Contract object: furt belinda dn13 -1000mm, colier 15-24mm, furtun 1sn dn12 l=1200mm+bucse | ||||
| DA40963953 | COMUNA GURA-OCNITEI CUI: 4344465 | 42121100-4 | 10.08.2026 | 1,232 |
| Contract object: reparatie cilindru hidraulic | ||||
| DA40918668 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44165000-4 | 31.07.2026 | 781 |
| Contract object: tub poliamida 6x4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859214 | COMUNA VISINESTI CUI: 4344546 | 44165100-5 | 21.09.2026 | 177 |
| Contract object: furtun hidraulic si garnitura | ||||
| DAN2830894 | COMUNA VISINESTI CUI: 4344546 | 50112000-3 | 12.08.2026 | 368 |
| Contract object: reparare furtun cu orfs dn 12 1+ bucsa<br>ulei | ||||
| DAN2811906 | COMUNA SOTANGA CUI: 4344570 | 43600000-9 | 17.07.2026 | 112 |
| Contract object: accesorii utilaje | ||||
| DAN2672601 | COMUNA PIETRARI CUI: 17352745 | 44165100-5 | 02.02.2026 | 185 |
| Contract object: furtun fh 2snd 16 cu dkr 5/8+ reper l-2500 mm | ||||
| DAN2668389 | COMUNA CANDESTI CUI: 4402663 | 34913000-0 | 27.01.2026 | 261 |
| Contract object: diverse piese de schimb | ||||
| DAN2661434 | COMUNA MANESTI CUI: 4344619 | 34913000-0 | 20.01.2026 | 162 |
| Contract object: reparatii futun tractor | ||||
| DAN2661424 | COMUNA MANESTI CUI: 4344619 | 34913000-0 | 20.01.2026 | 125 |
| Contract object: furtun tractor | ||||
| DAN2630830 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44165000-4 | 16.12.2025 | 1,066 |
| Contract object: piese schimb- furtune | ||||
| DAN2630825 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44165000-4 | 16.12.2025 | 1,424 |
| Contract object: piese schimb- furtune | ||||
| DAN2630817 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44165000-4 | 16.12.2025 | 909 |
| Contract object: piese schimb-furtune | ||||
- 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/12488798/api/v1/suppliers/12488798/revenue/api/v1/suppliers/12488798/scores/api/v1/suppliers/12488798/benchmarks/api/v1/red-flags/by-supplier/12488798/api/v1/suppliers/12488798/years/api/v1/suppliers/12488798/cpv/api/v1/suppliers/12488798/clients/api/v1/suppliers/12488798/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders