Total revenue
14.00 Mn.
155 client authorities · paid between 2018 and 2026
Direct purchases
10.27 Mn.
2,316 purchases
Offline purchases
446,114 RON
213 purchases
Tenders
3.29 Mn.
19 contracts
Won without competition
78.9%
13 of 15 lots
National rate: 34.3%
Ranked 2,173 of 11,028
Won at the estimated value
1.8%
2 of 8 lots
National rate: 1.2%
Ranked 1,589 of 6,155
Dependence on the main client
8.8%
Main client: POLITIA LOCALA TARGOVISTE
National median: 30.2%
Ranked 40,109 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
#10 Concentration
0
#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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| POLITIA LOCALA TARGOVISTE CUI: 17811287 | 223,944 | — | 1,002,442 | 1,226,386 | 8.8% | 23.0% | 111 | 2018–2026 |
| CARPATMONTANA SERV SA CUI: 26832874 | 794,351 | 24,574 | — | 818,925 | 5.9% | 6.5% | 115 | 2019–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 710,750 | 12,870 | 82,298 | 805,918 | 5.8% | 0.0% | 232 | 2020–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 2,261 | — | 731,084 | 733,345 | 5.2% | 0.6% | 3 | 2024–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 554,565 | — | — | 554,565 | 4.0% | 2.8% | 359 | 2018–2026 |
| DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 79,184 | — | 448,700 | 527,884 | 3.8% | 8.4% | 6 | 2020–2025 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 177,517 | — | 243,653 | 421,170 | 3.0% | 1.5% | 76 | 2019–2026 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 385,739 | 19,661 | — | 405,400 | 2.9% | 0.3% | 92 | 2020–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 355,287 | 6,642 | — | 361,929 | 2.6% | 0.1% | 15 | 2020–2026 |
| SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 | — | — | 358,960 | 358,960 | 2.6% | 62.3% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 2,278 | — | 279,724 | 282,002 | 2.0% | 0.4% | 7 | 2022–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | 221,563 | — | — | 221,563 | 1.6% | 5.0% | 35 | 2018–2026 |
| DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DAMBOVITA CUI: 17208783 | 216,156 | — | — | 216,156 | 1.5% | 23.2% | 12 | 2019–2026 |
| COMUNA LUNGULETU CUI: 4402752 | 211,537 | — | — | 211,537 | 1.5% | 0.5% | 8 | 2021–2025 |
| COMUNA VARFURI CUI: 4576708 | 196,195 | 6,138 | — | 202,333 | 1.4% | 0.6% | 22 | 2020–2026 |
| ORASUL COSTESTI CUI: 4834769 | 200,488 | — | — | 200,488 | 1.4% | 0.3% | 1 | 2024 |
| COMUNA LUCIENI CUI: 4280353 | 198,830 | — | — | 198,830 | 1.4% | 1.2% | 5 | 2023–2026 |
| MUNICIPIUL MORENI CUI: 4344597 | 187,988 | 4,033 | — | 192,021 | 1.4% | 0.1% | 13 | 2021–2024 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 | 29,270 | 161,767 | — | 191,037 | 1.4% | 8.2% | 9 | 2018–2026 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 163,398 | 3,285 | — | 166,683 | 1.2% | 0.5% | 77 | 2018–2025 |
| COMUNA CORBII MARI CUI: 4402612 | 161,898 | — | — | 161,898 | 1.2% | 0.1% | 27 | 2018–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 144,766 | — | — | 144,766 | 1.0% | 0.0% | 44 | 2018–2026 |
| COMUNA PERSINARI CUI: 17310600 | 142,031 | — | — | 142,031 | 1.0% | 0.6% | 14 | 2018–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 2,665 | — | 138,810 | 141,475 | 1.0% | 0.0% | 11 | 2019–2026 |
| COMUNA GURA SUTII CUI: 4402701 | 131,140 | 3,216 | — | 134,356 | 1.0% | 0.3% | 4 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41296679 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | 50110000-9 | 30.09.2026 | 28,926 |
| Contract object: achizitie servicii de repararea si intretinerea autovehiculelor si echipamentelor conexe | ||||
| DA41299109 | COMUNA SALCIOARA CUI: 4344236 | 50112100-4 | 30.09.2026 | 1,423 |
| Contract object: revizie dacia duster | ||||
| DA41274292 | COMUNA RUNCU CUI: 4344473 | 50112100-4 | 28.09.2026 | 4,593 |
| Contract object: reparatie si revizie ford | ||||
| DA41267810 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 50110000-9 | 28.09.2026 | 1,194 |
| Contract object: revizie dacia logan | ||||
| DA41261379 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | 50112100-4 | 24.09.2026 | 1,035 |
| Contract object: revizie dacia logan | ||||
| DA41260251 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 50110000-9 | 24.09.2026 | 838 |
| Contract object: revizie dacia duster mai 60817 | ||||
| DA41260325 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 50112100-4 | 24.09.2026 | 2,247 |
| Contract object: revizie ford mai 58743 | ||||
| DA41244176 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 50112100-4 | 23.09.2026 | 1,240 |
| Contract object: inlocuire si alocare cheie auto | ||||
| DA41235826 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 50112100-4 | 22.09.2026 | 346 |
| Contract object: reparatie dacia duster | ||||
| DA41223773 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 50112000-3 | 21.09.2026 | 1,229 |
| Contract object: servicii de revizie tehnica periodica la auto dacia duster | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861545 | COMUNA DRAGODANA CUI: 4207034 | 50110000-9 | 23.09.2026 | 831 |
| Contract object: revizie auto | ||||
| DAN2861357 | COMUNA DRAGODANA CUI: 4207034 | 50110000-9 | 23.09.2026 | 1,124 |
| Contract object: revizie auto | ||||
| DAN2859536 | COMUNA DRAGODANA CUI: 4207034 | 50112000-3 | 21.09.2026 | 1,668 |
| Contract object: reparatii auto | ||||
| DAN2859448 | COMUNA DRAGODANA CUI: 4207034 | 31211300-1 | 21.09.2026 | 82 |
| Contract object: siguranta cablaj | ||||
| DAN2808234 | PENITENCIARUL GAESTI CUI: 24125133 | 50112000-3 | 14.07.2026 | 1,365 |
| Contract object: serviciul de reparatie pentru autoturisul dacia logan cu nr. de inmatriculare db 10 eae | ||||
| DAN2807918 | PENITENCIARUL GAESTI CUI: 24125133 | 50116500-6 | 14.07.2026 | 724 |
| Contract object: servicii schimb anvelope | ||||
| DAN2767441 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 50112100-4 | 28.05.2026 | 402 |
| Contract object: placute frana | ||||
| DAN2701720 | PENITENCIARUL GAESTI CUI: 24125133 | 50112000-3 | 11.03.2026 | 1,459 |
| Contract object: servicii reparatii pentru autoturismul db 36 anp | ||||
| DAN2689827 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 50112000-3 | 25.02.2026 | 372 |
| Contract object: ,,servicii de tractare auto si constatare pentru autoturismul db-12-lhl -cod angajament: aab2se8gmks | ||||
| DAN2683996 | PUBLITRANS 2000 SA CUI: 13008995 | 09310000-5 | 17.02.2026 | 360 |
| Contract object: energie electrica consumata si estimata, in trimestrul 4, anul 2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172114 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 50112000-3 | 29.07.2026 | 871,603 |
| Contract object: servicii de reparare si intretinere a ambulantelor | ||||
| SCNA1111443 | SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 | 34144900-7 | 14.01.2026 | 358,960 |
| Contract object: achizitia de 4 autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic - sesiunea 2020-2024 - rabla plus, pentru parcul auto al serviciului public local de paza, cod unic de identificare: 46248129-2024-10 | ||||
| CAN1147703 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 06.11.2025 | 2,260,206 |
| Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni | ||||
| CAN1115741 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 09.01.2025 | 1,221,323 |
| Contract object: servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni | ||||
| SCNA1111648 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 34144900-7 | 28.10.2024 | 448,700 |
| Contract object: achizitie/furnizare autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic - sesiunea 2020-2024 - rabla plus | ||||
| CAN1135306 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 34110000-1 | 18.10.2024 | 731,084 |
| Contract object: contract de furnizare autoturisme | ||||
| SCNA1112096 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | 34144900-7 | 15.10.2024 | 1,002,442 |
| Contract object: achizitia de 10 autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic - sesiunea 2020-2024 - rabla plus, pentru parcul auto al politiei locale targoviste, cod unic de identificare: 17811287-2024-3 | ||||
| SCNA1112069 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 34110000-1 | 14.10.2024 | 279,724 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 - rabla plus., conform loturilor 1, 2 si 3 | ||||
| CAN1114576 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 02.11.2023 | 1,159,964 |
| Contract object: servicii de reparatii si intretinere autovehicule dacia, 35 loturi | ||||
| SCNA1086686 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 34110000-1 | 22.05.2023 | 82,298 |
| Contract object: furnizare mijloc auto | ||||
- 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/129723/api/v1/suppliers/129723/revenue/api/v1/suppliers/129723/scores/api/v1/suppliers/129723/benchmarks/api/v1/red-flags/by-supplier/129723/api/v1/suppliers/129723/years/api/v1/suppliers/129723/cpv/api/v1/suppliers/129723/clients/api/v1/suppliers/129723/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders