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CUI: 13829125 DÂMBOVIȚA TIRGOVISTE

ASOCIATIA DE SPRIJIN A SOMERILOR ASSD

Registered: 24.04.2014 Registered office: PROF. CORNEL POPA, 69A, 130146 Website: https://www.assd.ro

Total revenue

59,784 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

56,676 RON

21 purchases

Offline purchases

3,108 RON

5 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

41.5%

Main client: ASOCIATIA GRUPUL DE ACTIUNE LOCALA - TARGOVISTEA EGALITATII DE SANSE

National median: 30.2%

Ranked 12,567 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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ASOCIATIA GRUPUL DE ACTIUNE LOCALA - TARGOVISTEA EGALITATII DE SANSE CUI: 38507818 24,780 —— 24,780 41.5% 6.2% 1 2019
ORASUL RACARI CUI: 4816185 9,600 —— 9,600 16.1% 0.0% 2 2022
COMUNA SOTANGA CUI: 4344570 3,800 —— 3,800 6.4% 0.0% 2 2019–2025
LICEUL TEHNOLOGIC NR1 CUI: 4469060 3,600 —— 3,600 6.0% 0.1% 1 2018
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 3,500 —— 3,500 5.9% 0.0% 1 2022
CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 1,800 —— 1,800 3.0% 0.1% 2 2022–2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 — 1,400 — 1,400 2.3% 0.0% 2 2021–2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 1,296 —— 1,296 2.2% 0.0% 1 2023
SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 1,200 —— 1,200 2.0% 0.1% 1 2018
SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 800 —— 800 1.3% 0.1% 1 2025
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 800 —— 800 1.3% 0.0% 1 2021
COMUNA FINTA CUI: 4344503 800 —— 800 1.3% 0.0% 1 2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU TIRGOVISTE CUI: 4344368 700 —— 700 1.2% 0.1% 1 2022
DIRECTIA DE SALUBRITATE CUI: 23922875 700 —— 700 1.2% 0.0% 1 2022
SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 700 —— 700 1.2% 0.0% 1 2022
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 700 —— 700 1.2% 0.1% 1 2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 700 —— 700 1.2% 0.0% 1 2023
COMUNA CANDESTI CUI: 4402663 — 700 — 700 1.2% 0.0% 1 2022
SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 600 —— 600 1.0% 0.1% 1 2018
COMUNA GLODENI CUI: 4402671 600 —— 600 1.0% 0.0% 1 2018
COMUNA BRANISTEA CUI: 4344279 — 504 — 504 0.8% 0.0% 1 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 — 504 — 504 0.8% 0.0% 1 2020

1-22 of 22 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40348717 COMUNA FINTA CUI: 4344503 80530000-8 08.05.2026 800
Contract object: curs perfectionare inspector in domeniul securitatii si sanatatii in munca - inspector ssm
DA38415550 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 80530000-8 26.06.2025 800
Contract object: curs perfectionare inspector ssm
DA37718836 COMUNA SOTANGA CUI: 4344570 80530000-8 21.03.2025 3,200
Contract object: achizitie cursuri de perfectionare manager de proiect, com. sotanga, jud. dambovita
DA34074323 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 80530000-8 22.09.2023 1,296
Contract object: curs de formare profesionala formator - ref.85457 cnfis-fdi-2023 (sas)
DA33504382 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 80530000-8 21.06.2023 700
Contract object: curs perfectionare inspector in domeniul securitatii si sanatatii in munca
DA32860060 CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 80500000-9 22.03.2023 600
Contract object: achizitie publica curs perfectionare inspector (referent) resurse umane
DA32743726 REGISTRUL AUTO ROMAN RA CUI: 1590236 80530000-8 08.03.2023 700
Contract object: curs perfectionare cadru tehnic cu atributii in domeniul psi
DA32103575 SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 80530000-8 08.12.2022 700
Contract object: curs perfectionare inspector in domeniul securitatii si sanatatii in munca
DA32084776 DIRECTIA DE SALUBRITATE CUI: 23922875 80530000-8 07.12.2022 700
Contract object: curs perfectionare inspector in domeniul securitatii si sanatatii in munca
DA32009414 LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU TIRGOVISTE CUI: 4344368 80530000-8 25.11.2022 700
Contract object: curs perfectionare inspector in domeniul securitatii si sanatatii in munca

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1826190 COMUNA CANDESTI CUI: 4402663 80530000-8 29.12.2022 700
Contract object: curs formare ssm - resurse umane
DAN1766717 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 80530000-8 04.10.2022 700
Contract object: prestari servicii formare profesionala-curs cadru tehnic psi-
DAN1470414 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 80530000-8 21.05.2021 700
Contract object: achizitie publica servicii de formare profesionala curs cadru tehnic psi
DAN1363731 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 80530000-8 05.11.2020 504
Contract object: servicii de formare profesionala
DAN1060375 COMUNA BRANISTEA CUI: 4344279 80530000-8 17.01.2019 504
Contract object: formare profesionala
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/13829125
  • /api/v1/suppliers/13829125/revenue
  • /api/v1/suppliers/13829125/scores
  • /api/v1/suppliers/13829125/benchmarks
  • /api/v1/red-flags/by-supplier/13829125
  • /api/v1/suppliers/13829125/years
  • /api/v1/suppliers/13829125/cpv
  • /api/v1/suppliers/13829125/clients
  • /api/v1/suppliers/13829125/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API