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CUI: 13773962 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 2 indicators

ADASA SRL

Registered: 14.03.2001 STR. MR. BREZISEANU EUGEN, 37

Total revenue

14.70 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

14.34 Mn.

262 purchases

Offline purchases

361,745 RON

12 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

28.1%

Main client: COMUNA COMISANI

National median: 30.2%

Ranked 22,915 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 5
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 10 largest CPV groups, out of 10; 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
COMUNA COMISANI CUI: 4280140 4,129,104 —— 4,129,104 28.1% 9.8% 11 2018–2026
ORASUL RACARI CUI: 4816185 3,415,224 —— 3,415,224 23.2% 2.4% 47 2018–2026
COMUNA BALENI CUI: 4280060 2,121,461 270,875 — 2,392,336 16.3% 4.5% 24 2018–2024
COMUNA RAZVAD CUI: 4344643 1,081,695 —— 1,081,695 7.4% 1.1% 30 2018–2026
COMUNA GLODENI CUI: 4402671 583,573 —— 583,573 4.0% 2.7% 18 2018–2026
COMUNA DRAGOMIRESTI CUI: 4344627 524,420 47,350 — 571,770 3.9% 0.7% 11 2018–2025
COMUNA VACARESTI CUI: 4402620 481,200 —— 481,200 3.3% 1.6% 9 2019–2021
COMUNA BREZOAELE CUI: 4449348 473,600 —— 473,600 3.2% 1.8% 9 2018–2026
COMUNA VARFURI CUI: 4576708 359,840 —— 359,840 2.5% 1.0% 20 2020–2026
COMUNA GURA SUTII CUI: 4402701 238,760 —— 238,760 1.6% 0.6% 5 2019–2020
COMUNA ANINOASA CUI: 4280108 229,801 —— 229,801 1.6% 0.5% 8 2018–2026
COMUNA CORNATELU CUI: 4280299 209,550 —— 209,550 1.4% 1.1% 2 2022
COMUNA TATARANI CUI: 4344430 56,280 36,800 — 93,080 0.6% 0.2% 14 2019–2020
COMUNA VULCANA PANDELE CUI: 14932420 84,690 —— 84,690 0.6% 0.2% 23 2018–2025
COMUNA DOBRA CUI: 4280124 82,720 —— 82,720 0.6% 0.3% 4 2018
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 51,200 6,720 — 57,920 0.4% 0.0% 4 2020–2021
ORAS TITU CUI: 4402590 56,000 —— 56,000 0.4% 0.0% 4 2019
COMUNA SALCIOARA CUI: 4344236 46,700 —— 46,700 0.3% 0.1% 2 2019–2022
COMUNA ULMI CUI: 4344651 33,300 —— 33,300 0.2% 0.0% 2 2021–2026
COMUNA VULCANA-BAI CUI: 4206918 26,225 —— 26,225 0.2% 0.1% 12 2022–2026
DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 20,000 —— 20,000 0.1% 0.2% 1 2023
COMUNA BRANESTI CUI: 4344457 12,105 —— 12,105 0.1% 0.1% 5 2022–2025
COMUNA DOICESTI CUI: 4344538 7,155 —— 7,155 0.1% 0.0% 4 2018–2024
COMUNA BUCIUMENI CUI: 4280175 6,120 —— 6,120 0.0% 0.0% 2 2024–2025
COMUNA SOTANGA CUI: 4344570 4,350 —— 4,350 0.0% 0.0% 1 2020

1-25 of 27 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
DA41133220 COMUNA ULMI CUI: 4344651 45520000-8 08.09.2026 28,500
inchiriere buldozer pe senile caterpillar, 20 de tone
DA41035963 COMUNA ANINOASA CUI: 4280108 45233142-6 24.08.2026 103,011
lucrari de reabilitare drum in comuna aninoasa, judetul dambovita
DA40688985 COMUNA COMISANI CUI: 4280140 45233142-6 23.06.2026 883,876
reparatii curente, reabilitari drumuri vicinale si strazi in comuna comisani, judetul dambovita
DA40561163 COMUNA BREZOAELE CUI: 4449348 14212210-5 05.06.2026 144,500
refuz de ciur
DA40561214 COMUNA BREZOAELE CUI: 4449348 45520000-8 05.06.2026 61,500
inchiriere autogreder
DA40561283 COMUNA BREZOAELE CUI: 4449348 45520000-8 05.06.2026 12,000
inchiriere cilindru compactor
DA40485819 COMUNA ANINOASA CUI: 4280108 45233142-6 26.05.2026 99,955
lucrari de reparatii drumuri comunale in comuna aninoasa, judetul dambovita
DA40264773 COMUNA RAZVAD CUI: 4344643 14210000-6 28.04.2026 90,000
piatra concasata diferite sorturi: 8-16, 16-32, 0-40 mm
DA40264950 COMUNA RAZVAD CUI: 4344643 45500000-2 28.04.2026 135,000
inchiriere utilaje pentru profilare drumuri pietruite
DA40148932 ORASUL RACARI CUI: 4816185 14212200-2 06.04.2026 54,000
pietris sort 15-30 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2331011 COMUNA DRAGOMIRESTI CUI: 4344627 14211100-4 09.12.2024 2,500
achizitie nisip pentru deszapezire
DAN1826068 COMUNA DRAGOMIRESTI CUI: 4344627 44113910-7 29.12.2022 4,400
achizitie nisip pentru activitatile de deszapezire
DAN1577172 COMUNA DRAGOMIRESTI CUI: 4344627 44113910-7 07.12.2021 3,000
achizitie nisip pentru activitatile de deszapezire
DAN1542725 COMUNA BALENI CUI: 4280060 45112100-6 07.10.2021 29,014
suplimentare lucrari -lucrari de decolmatare si amenajare scurgere canal principal (golcea) pentru prevenirea inundatiilor din satul baleni-romani
DAN1487540 COMUNA BALENI CUI: 4280060 45233141-9 28.06.2021 180,661
lucrari de reprofilare, cilindrare strazi pietruite si drumuri de exploatatie agricola din comuna baleni , judetul dambovita
DAN1324595 COMUNA BALENI CUI: 4280060 90900000-6 12.08.2020 30,000
servicii de curatenie si igienizare cu utilaj tip wola in zona rudari si fosta balastiera baleni-romani
DAN1316083 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 14210000-6 23.07.2020 6,720
agregate minerale
DAN1287044 COMUNA BALENI CUI: 4280060 45520000-8 29.05.2020 31,200
servicii inchiriere excavator pe senile
DAN1178421 COMUNA TATARANI CUI: 4344430 45520000-8 30.10.2019 20,720
prestari servicii inchiriere utilaje
DAN1073532 COMUNA TATARANI CUI: 4344430 45520000-8 21.02.2019 16,080
lucrari reparatii drum cu autogrederul.cilindru compactor,transport utilaje ,balast
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/13773962
  • /api/v1/suppliers/13773962/revenue
  • /api/v1/suppliers/13773962/scores
  • /api/v1/suppliers/13773962/benchmarks
  • /api/v1/red-flags/by-supplier/13773962
  • /api/v1/suppliers/13773962/years
  • /api/v1/suppliers/13773962/cpv
  • /api/v1/suppliers/13773962/clients
  • /api/v1/suppliers/13773962/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API