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CUI: 12700202 IF DÂMBOVIȚA MUNICIPIUL TARGOVISTE

STINGACIU-DUMITRESCU D MONICA INTREPRINDERE FAMILIALA

Registered: 16.02.2000 B-DUL MIRCEA CEL BATRAN https://zetmanechine.ro

Total revenue

242,805 RON

10 client authorities · paid between 2019 and 2025

Direct purchases

157,681 RON

18 purchases

Offline purchases

85,124 RON

7 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

40.6%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 13,084 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 7 largest CPV groups, out of 7; 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
BANCA NATIONALA A ROMANIEI CUI: 361684 68,572 30,100 — 98,672 40.6% 0.0% 3 2022–2024
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 61,033 —— 61,033 25.1% 0.2% 7 2021–2022
JUDETUL DOLJ CUI: 4417150 — 54,897 — 54,897 22.6% 0.0% 4 2023
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 12,780 —— 12,780 5.3% 0.1% 1 2021
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 5,695 —— 5,695 2.4% 0.0% 3 2022
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 4,372 —— 4,372 1.8% 0.0% 1 2025
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 1,887 —— 1,887 0.8% 0.0% 1 2022
LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 1,749 —— 1,749 0.7% 0.1% 1 2025
OPERA NATIONALA BUCURESTI CUI: 4221314 1,113 —— 1,113 0.5% 0.0% 1 2022
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 480 127 — 607 0.3% 0.0% 3 2019–2025

1-10 of 10 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
DA39217849 LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 39154000-6 05.11.2025 1,749
manechin dama
DA39164911 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 39154000-6 28.10.2025 4,372
manechin dama - fdi 3
DA37622621 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 39500000-7 07.03.2025 480
set articole textile
DA35793408 BANCA NATIONALA A ROMANIEI CUI: 361684 39154000-6 27.05.2024 12,012
echipamente expozitionale
DA35570382 BANCA NATIONALA A ROMANIEI CUI: 361684 39154000-6 23.04.2024 56,560
manechin sport realist
DA32145429 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 39154000-6 14.12.2022 19,664
manechin croitorie couture 21
DA32058195 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 39154000-6 05.12.2022 1,887
manechin croitorie
DA31821193 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 39154000-6 08.11.2022 1,966
manechin croitorie couture 21
DA31817216 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 39154000-6 07.11.2022 8,017
manechin croitorie couture
DA31762262 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 37451330-6 01.11.2022 2,100
manechin barbati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1878822 JUDETUL DOLJ CUI: 4417150 18800000-7 14.03.2023 3,734
furnizare incaltaminte manechine in cadrul proiectului restaurarea, consolidarea si promovarea monumentului istoric cula cernatestilor, cod smis: 116268
DAN1878819 JUDETUL DOLJ CUI: 4417150 39154000-6 14.03.2023 15,666
furnizare manechine - corp intreg barbat, corp intreg femeie, manechin flexibil copil, manechin flexibil femeie, manechin flexibil barbat <br> in cadrul proiectului restaurarea, consolidarea si promovarea monumentului istoric cula cernatestilor, cod smis: 116268
DAN1851944 JUDETUL DOLJ CUI: 4417150 18800000-7 30.01.2023 8,112
incaltaminte manechine in cadrul proiectului <br>restaurarea, consolidarea si promovarea monumentuluin istoric cula izvoranu - geblescu
DAN1833651 JUDETUL DOLJ CUI: 4417150 39154000-6 05.01.2023 27,385
achizitie manechine - corp intreg barbat, corp intreg femeie, corp intreg copil si manechin flexibil femeie
DAN1727845 BANCA NATIONALA A ROMANIEI CUI: 361684 37800000-6 25.07.2022 30,100
manechine expozitionale
DAN1454977 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 19231000-4 20.04.2021 92
bustiera
DAN1202947 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 18310000-5 18.12.2019 35
lenjerie intima dama bej
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/12700202
  • /api/v1/suppliers/12700202/revenue
  • /api/v1/suppliers/12700202/scores
  • /api/v1/suppliers/12700202/benchmarks
  • /api/v1/red-flags/by-supplier/12700202
  • /api/v1/suppliers/12700202/years
  • /api/v1/suppliers/12700202/cpv
  • /api/v1/suppliers/12700202/clients
  • /api/v1/suppliers/12700202/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API