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CUI: 13629275 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 1 indicators

EX GALA CO SRL

Registered: 03.01.2001 ION C. BRATIANU, 49 https://www.galatek.ro

Total revenue

4.74 Mn.

239 client authorities · paid between 2018 and 2026

Direct purchases

4.34 Mn.

2,217 purchases

Offline purchases

370,911 RON

317 purchases

Tenders

35,500 RON

1 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

12.5%

Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA

National median: 30.2%

Ranked 37,801 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 2
#07 Exact price match 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 52; the other 40 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 590,726 3,807 — 594,533 12.5% 0.0% 491 2018–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 420,330 —— 420,330 8.9% 0.0% 3 2022–2023
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 222,466 —— 222,466 4.7% 0.2% 15 2021–2026
ECO-SAL 2005 SA CUI: 17870232 174,252 —— 174,252 3.7% 2.8% 45 2018–2022
ORASUL PUCIOASA CUI: 4280302 160,892 —— 160,892 3.4% 0.0% 59 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 156,809 — 156,809 3.3% 0.0% 17 2021–2026
COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 139,612 —— 139,612 2.9% 1.3% 96 2018–2026
DIRECTIA DE SALUBRITATE CUI: 23922875 132,671 4,303 — 136,974 2.9% 0.4% 241 2018–2026
COMUNA ANINOASA CUI: 4280108 114,771 —— 114,771 2.4% 0.2% 136 2018–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 97,499 —— 97,499 2.1% 0.0% 6 2022–2025
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 89,703 —— 89,703 1.9% 0.1% 4 2023–2026
ORAS TITU CUI: 4402590 82,161 —— 82,161 1.7% 0.1% 24 2025–2026
COMUNA SOTANGA CUI: 4344570 60,313 17,455 — 77,768 1.6% 0.1% 46 2018–2026
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 42,825 33,848 — 76,673 1.6% 0.6% 34 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 75,998 —— 75,998 1.6% 0.1% 1 2022
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 64,836 —— 64,836 1.4% 0.0% 43 2019–2026
COMUNA RAZVAD CUI: 4344643 61,021 —— 61,021 1.3% 0.1% 65 2018–2026
COMUNA DRAGOMIRESTI CUI: 4344627 60,289 151 — 60,440 1.3% 0.1% 5 2018–2025
COMUNA VALEA MARE CUI: 4280264 59,960 —— 59,960 1.3% 0.1% 3 2020–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 46,780 10,229 — 57,009 1.2% 0.0% 18 2021–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,406 12,536 35,500 56,442 1.2% 0.0% 6 2018–2025
COMUNA BUTIMANU CUI: 4344252 51,737 —— 51,737 1.1% 0.3% 19 2018–2026
UNITATEA MILITARA 01668 CUI: 4382590 46,437 —— 46,437 1.0% 0.5% 12 2021–2026
JUDETUL DAMBOVITA CUI: 4280205 41,044 —— 41,044 0.9% 0.0% 8 2020–2026
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 39,996 —— 39,996 0.8% 0.1% 2 2024–2025

1-25 of 239 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
DA41290953 GRADINITA MICIMACKO M-CIUC CUI: 4245607 16320000-4 29.09.2026 4,033
pachet masini de cosit
DA41278494 ORAS TITU CUI: 4402590 34913000-0 28.09.2026 2,227
pachet piese motoutilaje1
DA41279704 COMUNA ANINOASA CUI: 4280108 24951100-6 28.09.2026 405
ulei amestec stihl 1l
DA41277986 COMUNA SOTANGA CUI: 4344570 16800000-3 28.09.2026 1,809
achizitie pachet consumabile motoutilaje, com. sotanga, jud. dambovita
DA41271182 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 16800000-3 28.09.2026 802
achizitie- pachet autocut 27-2
DA41264804 ORASUL GAESTI CUI: 4279774 34913000-0 25.09.2026 990
pachet consumabile motoutilaje
DA41262823 COMUNA VISINESTI CUI: 4344546 34913000-0 25.09.2026 511
pachet consumabile motoutilaje
DA41261401 COMUNA BRANESTI CUI: 4344457 34913000-0 24.09.2026 179
pachet consumabile motoutilaje
DA41255839 UNITATEA MILITARA 01668 CUI: 4382590 50800000-3 24.09.2026 1,238
reparatii motounelte gradina
DA41252633 SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 50800000-3 23.09.2026 2,292
reparatie aparat de spalat stihl re362

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859449 COMUNA DRAGODANA CUI: 4207034 50800000-3 21.09.2026 61
ascutire lant
DAN2855534 COMUNA IEDERA CUI: 4344287 16800000-3 16.09.2026 394
produse motocoasa
DAN2852524 MUNICIPIUL TARGOVISTE CUI: 4279944 09211100-2 14.09.2026 202
,,achizitionarea de ulei amestec pentru pregatirea autospecialei db-21- pmt in sezonul rece
DAN2850709 COMUNA IEDERA CUI: 4344287 42670000-3 10.09.2026 601
materiale motocoasa
DAN2841547 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42675100-9 27.08.2026 1,883
lant motoferastrau husqvarna 32 dinti (36380000064) - 10 buc.<br>lant 325 40 cm 1,6 mm 33,5 dinti (36390000067) - 10 buc.<br>lant 30 cm pm 3/8 1,1 mm (36100000044) - 2 buc.<br>sina de ghidaj 38 cm husqvarna 325 1,5 mm x-force (5802086964) - 5 buc.
DAN2821958 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42122000-0 31.07.2026 4,099
pompa de stropit sr 450 - 2 buc.
DAN2811928 COMUNA SOTANGA CUI: 4344570 16800000-3 17.07.2026 2,968
pachet accesorii utilaje intretinere spatii verzi
DAN2810827 COMUNA IL CARAGIALE CUI: 4402604 44423000-1 16.07.2026 198
sfoara demaror - 3 buc, disc circular placat vidia - 1 buc
DAN2792606 COMUNA IEDERA CUI: 4344287 16800000-3 30.06.2026 530
materiale motocoasa
DAN2778180 COMUNA IL CARAGIALE CUI: 4402604 09211000-1 12.06.2026 60
ulei amestec stihl - 1l, ulei ungere lant stihl - 1l

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1000746 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16100000-6 31.05.2018 105,500
utilaje agricole si forestiere - d.s. dambovita
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/13629275
  • /api/v1/suppliers/13629275/revenue
  • /api/v1/suppliers/13629275/scores
  • /api/v1/suppliers/13629275/benchmarks
  • /api/v1/red-flags/by-supplier/13629275
  • /api/v1/suppliers/13629275/years
  • /api/v1/suppliers/13629275/cpv
  • /api/v1/suppliers/13629275/clients
  • /api/v1/suppliers/13629275/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API