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CUI: 14548594 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 2 indicators

GRUP ATYC SRL

Registered: 27.03.2002 STR. TUDOR VLADIMIRESCU, 86 https://www.grupatyc.ro

Total revenue

508.29 Mn.

95 client authorities · paid between 2018 and 2026

Direct purchases

1.77 Mn.

260 purchases

Offline purchases

85,553 RON

19 purchases

Tenders

506.43 Mn.

89 contracts

Won without competition

64.8%

54 of 89 lots

National rate: 34.3%

Ranked 3,237 of 11,028

Won at the estimated value

0.0%

0 of 72 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

23.0%

Main client: JUDETUL BACAU

National median: 30.2%

Ranked 28,081 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 54
#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 5 largest CPV groups, out of 5; 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
JUDETUL BACAU CUI: 5057580 —— 116,732,924 116,732,924 23.0% 5.6% 7 2023–2024
JUDETUL DAMBOVITA CUI: 4280205 —— 101,718,183 101,718,183 20.0% 5.5% 21 2019–2025
JUDETUL PRAHOVA CUI: 2842889 —— 67,316,756 67,316,756 13.2% 1.8% 3 2023–2024
JUDETUL CONSTANTA CUI: 2981739 —— 56,270,869 56,270,869 11.1% 3.3% 5 2022–2025
JUDETUL NEAMT CUI: 2612839 —— 47,771,905 47,771,905 9.4% 2.1% 3 2025–2026
JUDETUL VRANCEA CUI: 4350394 —— 37,812,148 37,812,148 7.4% 2.8% 1 2024
JUDETUL ARGES CUI: 4229512 —— 31,349,437 31,349,437 6.2% 2.0% 4 2025
JUDETUL CALARASI CUI: 4294030 —— 12,064,610 12,064,610 2.4% 1.0% 2 2023
JUDETUL BUZAU CUI: 3662495 —— 7,056,633 7,056,633 1.4% 1.0% 2 2022–2024
ASOCIATIA DE DEZVOLTARE INTRACOMUNITARA ADI TRANSPORT PUBLIC ZONA PUCIOASA CUI: 44090439 —— 6,966,057 6,966,057 1.4% 100.0% 1 2023
DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 —— 4,857,820 4,857,820 1.0% 16.7% 5 2023–2026
ENGIE ROMANIA SA CUI: 13093222 —— 4,544,566 4,544,566 0.9% 0.2% 2 2020–2021
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 —— 4,108,007 4,108,007 0.8% 0.2% 2 2023–2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 2,892,423 2,892,423 0.6% 0.0% 11 2022–2026
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 —— 2,141,461 2,141,461 0.4% 0.2% 4 2022–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 8,800 1,365,050 1,373,850 0.3% 0.2% 6 2022–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 82,689 — 341,957 424,646 0.1% 0.1% 12 2018–2023
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 344,341 —— 344,341 0.1% 6.3% 9 2022–2026
DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 —— 332,818 332,818 0.1% 1.0% 4 2023–2024
SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 20,482 — 308,178 328,660 0.1% 15.8% 9 2019–2026
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 117,624 — 176,825 294,449 0.1% 0.7% 12 2025–2026
FEDERATIA ROMANA DE JUDO CUI: 14397378 284,913 —— 284,913 0.1% 2.4% 30 2026
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 —— 172,800 172,800 0.0% 0.3% 2 2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 127,235 34,760 — 161,995 0.0% 0.0% 7 2022–2026
THERMOENERGY GROUP SA CUI: 33620670 —— 133,144 133,144 0.0% 0.2% 1 2019

1-25 of 95 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GIRUETA TUR SRL CUI: 13708620 45 290,816,510 814,246,309 9 2023–2026
DAN SEPSI SRL CUI: 6088703 9 91,377,930 308,720,787 4 2023–2025
C & I GRUP INTERNATIONAL SRL CUI: 14860544 7 91,210,030 308,217,087 3 2023–2025
NORDIANA-NIS SRL CUI: 11163542 4 50,291,058 276,696,978 1 2022
METROPOLITAN SRL CUI: 6579441 4 39,082,045 230,545,252 2 2022–2026
FILBUS TRAVEL AGENCY SRL CUI: 40132108 3 37,766,372 226,598,232 1 2022
DORINTA SRL CUI: 5375834 3 37,766,372 226,598,232 1 2022
DIANA PA SRL CUI: 1302457 3 37,766,372 226,598,232 1 2022
DAVID ROMICA NEAMT SRL CUI: 44692116 2 31,143,377 124,573,507 1 2025
ZAMFIR TRANS TOUR SRL CUI: 13961931 2 31,143,377 124,573,507 1 2025
TRANSEVREN SRL CUI: 4476466 2 17,656,049 102,853,727 2 2024–2026
LAZAR TRANS SRL CUI: 22193484 1 16,628,528 99,771,165 1 2026
PIACOR COM SRL CUI: 7750514 1 16,628,528 99,771,165 1 2026
GEGI SRL CUI: 6466990 1 16,628,528 99,771,165 1 2026
MASSARO TRANS SRL CUI: 13535537 2 40,931,330 96,632,578 1 2023
CONSTANT TRANS SRL CUI: 18320458 1 12,524,686 50,098,746 1 2022
SIMPA TRANS SRL CUI: 11393363 1 12,524,686 50,098,746 1 2022
HIROS AP SRL CUI: 2653235 4 11,165,371 44,803,290 3 2023–2024
CIRIL COM SRL CUI: 2065880 2 11,000,453 44,308,536 2 2023–2024
NICLAZANI SRL CUI: 30811993 1 7,970,040 39,850,201 1 2023
ELEDIA SRL CUI: 16530690 1 7,970,040 39,850,201 1 2023
SPRINTER COM SRL CUI: 15214266 1 7,970,040 39,850,201 1 2023
DANGER COM SRL CUI: 7374452 1 7,970,040 39,850,201 1 2023
VOICILA MAGAZIN MIXT SNC CUI: 5851822 1 3,237,566 12,950,266 1 2024
ROCEVI IMPEX SRL CUI: 10053860 1 1,360,003 4,080,009 1 2025

1-25 of 26 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41188534 COMUNA GURA SUTII CUI: 4402701 60170000-0 16.09.2026 2,800
transport pentru ansamblul trandafirii gura sutii
DA41046422 FEDERATIA ROMANA DE JUDO CUI: 14397378 60170000-0 25.08.2026 7,200
servicii transport persoane
DA41046441 FEDERATIA ROMANA DE JUDO CUI: 14397378 60172000-4 25.08.2026 1,520
servicii de transport persoane
DA41017064 COMUNA GURA SUTII CUI: 4402701 60172000-4 19.08.2026 1,700
transport pentru ansamblul trandafirii gura sutii
DA40995334 FEDERATIA ROMANA DE JUDO CUI: 14397378 60172000-4 17.08.2026 2,400
servicii de transport persoane
DA40908598 FEDERATIA ROMANA DE JUDO CUI: 14397378 60172000-4 29.07.2026 3,600
servicii transport persoane
DA40908611 FEDERATIA ROMANA DE JUDO CUI: 14397378 60170000-0 29.07.2026 3,200
servicii transport persoane
DA40908621 FEDERATIA ROMANA DE JUDO CUI: 14397378 60172000-4 29.07.2026 1,600
servicii de transport persoane
DA40908578 FEDERATIA ROMANA DE JUDO CUI: 14397378 60172000-4 29.07.2026 24,645
transport persoane
DA40837806 FEDERATIA ROMANA DE CICLISM CUI: 4193001 60172000-4 16.07.2026 1,984
transport persoane campionat european mtb youth c2.3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854350 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 60172000-4 15.09.2026 5,780
servicii transport persoane pe ruta bucuresti-deva-bucuresti pentru sectia atletism
DAN2792540 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 60100000-9 30.06.2026 3,471
servicii transport in data de 02 .07.2026
DAN2792528 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 60100000-9 30.06.2026 3,926
servicii transport in data: 30.06.2026, 01-03.07.2026
DAN2765850 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 60100000-9 27.05.2026 579
servicii transport persoane in perioada 26.05.2026 - 28.05.2026 - olimpiada satu mare
DAN2701796 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 60170000-0 11.03.2026 4,850
inchiriere de vehicule de transport de persoane cu sofer
DAN2687564 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 60100000-9 23.02.2026 6,900
servicii de transport rutier specializat de pasageri
DAN2680519 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 60170000-0 11.02.2026 4,000
s00346 inchiriere autovehicule cu sofer
DAN2631012 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 60130000-8 16.12.2025 2,975
abonament tur/retur moinesti - cornet
DAN2598317 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 60170000-0 07.11.2025 4,800
s00346 - servicii de inchiriere autovehicule cu sofer
DAN2518933 SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 60130000-8 30.07.2025 1,764
achizitie transport excursie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1089254 JUDETUL CONSTANTA CUI: 2981739 60112000-6 30.09.2026 485,161,665
contract de delegare a gestiunii serviciilor publice de transport de persoane in aria teritoriala de competenta a judetului constanta
SCNA1137290 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 60130000-8 22.09.2026 1,151,485
servicii de transport personal in statii - lot 1 - statia rahman, lot 2 - statiile tulcea vest si isaccea, lot 3 - statia tariverde
CAN1112693 JUDETUL VRANCEA CUI: 4350394 60112000-6 17.09.2026 234,515,618
delegare a gestiunii serviciului public judetean de transport de persoane prin curse regulate, in aria teritoriala de competenta a judetului vrancea, pentru perioada 2023 - 2029
CAN1172155 DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 60172000-4 30.07.2026 3,947,020
servicii inchiriere de autocare si microbuze cu sofer, pentru transport intern si international de persoane in cadrul programului de tabere arc - 2026
SCNA1132754 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 60130000-8 06.05.2026 176,825
contract prestari servicii de transport rutier specializat de pasageri pentru activitati si competitii sportive interne si internationale
CAN1146012 JUDETUL CONSTANTA CUI: 2981739 60112000-6 14.04.2026 5,979,811
contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului constanta (lot 3 - grupa 03)
CAN1152675 JUDETUL NEAMT CUI: 2612839 60112000-6 11.03.2026 260,648,134
delegarea gestiunii serviciului public de transport persoane in aria teritoriala de competenta a judetului neamt
CAN1113319 JUDETUL BACAU CUI: 5057580 60112000-6 29.12.2025 735,835,806
delegarea gestiunii serviciului public de transport persoane prin curse regulate in aria teritoriala de competenta a judetului bacau
SCNA1127288 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 60170000-0 03.11.2025 553,860
servicii de inchiriere de vehicule de transport de persoane cu sofer
SCNA1122939 CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 60172000-4 01.10.2025 172,800
acord-cadru servicii de inchiriere autocare cu sofer
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/14548594
  • /api/v1/suppliers/14548594/revenue
  • /api/v1/suppliers/14548594/scores
  • /api/v1/suppliers/14548594/benchmarks
  • /api/v1/red-flags/by-supplier/14548594
  • /api/v1/suppliers/14548594/years
  • /api/v1/suppliers/14548594/cpv
  • /api/v1/suppliers/14548594/clients
  • /api/v1/suppliers/14548594/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API