Total revenue
2.67 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
1.94 Mn.
729 purchases
Offline purchases
734,201 RON
130 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
49.3%
Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA
National median: 30.2%
Ranked 8,612 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 45; the other 33 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 | 1,087,936 | 229,960 | — | 1,317,896 | 49.3% | 0.1% | 624 | 2018–2026 |
| ORAS TITU CUI: 4402590 | 224,070 | 487,353 | — | 711,423 | 26.6% | 0.4% | 7 | 2023–2026 |
| COMUNA IL CARAGIALE CUI: 4402604 | 134,021 | — | — | 134,021 | 5.0% | 0.4% | 34 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 106,328 | — | — | 106,328 | 4.0% | 0.5% | 21 | 2024–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 49,362 | 3,322 | — | 52,684 | 2.0% | 0.6% | 7 | 2018–2026 |
| COMUNA RASCAETI CUI: 17352737 | 43,940 | — | — | 43,940 | 1.6% | 0.1% | 2 | 2021 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 37,209 | 126 | — | 37,335 | 1.4% | 0.3% | 12 | 2020–2022 |
| COMUNA MOTAIENI CUI: 4280337 | 35,200 | 252 | — | 35,452 | 1.3% | 0.2% | 3 | 2021–2023 |
| JUDETUL DAMBOVITA CUI: 4280205 | 29,110 | — | — | 29,110 | 1.1% | 0.0% | 7 | 2018–2025 |
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 24,586 | — | — | 24,586 | 0.9% | 0.0% | 12 | 2021–2024 |
| COMUNA ULMI CUI: 4344651 | 13,040 | — | — | 13,040 | 0.5% | 0.0% | 3 | 2019–2021 |
| CARPATMONTANA SERV SA CUI: 26832874 | 12,977 | 58 | — | 13,035 | 0.5% | 0.1% | 4 | 2023–2025 |
| COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | 10,960 | — | — | 10,960 | 0.4% | 0.2% | 5 | 2018–2025 |
| SCOALA GIMNAZIALA CORESI CUI: 29144071 | 10,581 | — | — | 10,581 | 0.4% | 0.8% | 2 | 2022–2024 |
| COMUNA GURA SUTII CUI: 4402701 | 9,972 | — | — | 9,972 | 0.4% | 0.0% | 4 | 2018–2021 |
| ORAS FIENI CUI: 4280310 | 9,134 | — | — | 9,134 | 0.3% | 0.0% | 2 | 2025–2026 |
| COMUNA BUCIUMENI CUI: 4280175 | 9,128 | — | — | 9,128 | 0.3% | 0.0% | 2 | 2018–2020 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | 8,498 | — | — | 8,498 | 0.3% | 0.1% | 3 | 2018–2023 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 7,045 | 1,058 | — | 8,103 | 0.3% | 0.0% | 18 | 2018–2025 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | — | 8,004 | — | 8,004 | 0.3% | 0.0% | 1 | 2023 |
| DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 5,929 | — | — | 5,929 | 0.2% | 0.1% | 5 | 2022–2024 |
| LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | 5,244 | — | — | 5,244 | 0.2% | 0.5% | 1 | 2020 |
| URBAN SA CUI: 11316859 | 4,937 | — | — | 4,937 | 0.2% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC NICOLAE CIORANESCU CUI: 4279740 | 4,632 | — | — | 4,632 | 0.2% | 0.9% | 1 | 2025 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | 4,591 | — | — | 4,591 | 0.2% | 0.6% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41304898 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | 31681000-3 | 30.09.2026 | 755 |
| Contract object: pachet materiale electrice pentru unitati scolare | ||||
| DA41288384 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 31681410-0 | 30.09.2026 | 455 |
| Contract object: benzi etichetare | ||||
| DA41269543 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 31681410-0 | 25.09.2026 | 3,967 |
| Contract object: generatoare | ||||
| DA41251250 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 31681410-0 | 24.09.2026 | 525 |
| Contract object: stabilizatoare tensiune | ||||
| DA41229332 | PENITENCIARUL PLOIESTI CUI: 6884453 | 31681000-3 | 23.09.2026 | 223 |
| Contract object: pachet materiale electrice | ||||
| DA41231108 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 31681410-0 | 22.09.2026 | 2,626 |
| Contract object: senzor de proximitate | ||||
| DA41216539 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 31681410-0 | 18.09.2026 | 2,067 |
| Contract object: pachet materiale electrice | ||||
| DA41216606 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44530000-4 | 18.09.2026 | 89 |
| Contract object: pachet materiale fixare | ||||
| DA41113911 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 50532000-3 | 07.09.2026 | 27,850 |
| Contract object: revizie generator | ||||
| DA41110757 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 31711100-4 | 04.09.2026 | 405 |
| Contract object: pachet materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820175 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 42130000-9 | 29.07.2026 | 2,008 |
| Contract object: robineti | ||||
| DAN2820166 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 31681400-7 | 29.07.2026 | 845 |
| Contract object: componente electrice | ||||
| DAN2820159 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44162100-4 | 29.07.2026 | 517 |
| Contract object: accesorii de tevarie | ||||
| DAN2820149 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 31532900-3 | 29.07.2026 | 66 |
| Contract object: corpuri fluorescente de iluminat | ||||
| DAN2820113 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 31711100-4 | 29.07.2026 | 9,422 |
| Contract object: componente electronice | ||||
| DAN2820100 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 31681410-0 | 29.07.2026 | 2,051 |
| Contract object: materiale electrice | ||||
| DAN2820079 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 31700000-3 | 29.07.2026 | 6,017 |
| Contract object: accesorii electronice, electromecanice si electrotehnice | ||||
| DAN2727515 | COMUNA VOINESTI CUI: 4344600 | 31681410-0 | 08.04.2026 | 461 |
| Contract object: materiale electrice reparatii bazin apa izvoarele | ||||
| DAN2723272 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 31711140-6 | 03.04.2026 | 211 |
| Contract object: elecrozi | ||||
| DAN2723270 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 31681410-0 | 03.04.2026 | 2,879 |
| Contract object: materiale electrice | ||||
- 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/13708646/api/v1/suppliers/13708646/revenue/api/v1/suppliers/13708646/scores/api/v1/suppliers/13708646/benchmarks/api/v1/red-flags/by-supplier/13708646/api/v1/suppliers/13708646/years/api/v1/suppliers/13708646/cpv/api/v1/suppliers/13708646/clients/api/v1/suppliers/13708646/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders