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CUI: 14962412 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

HIBRID SRL

Registered: 23.10.2002 STR. PETRU CERCEL, 1A

Total revenue

1.04 Mn.

101 client authorities · paid between 2018 and 2026

Direct purchases

986,742 RON

1,037 purchases

Offline purchases

53,285 RON

95 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

35.5%

Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA

National median: 30.2%

Ranked 16,499 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 12 largest CPV groups, out of 57; the other 45 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 357,010 12,245 — 369,255 35.5% 0.0% 450 2018–2026
LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 75,620 —— 75,620 7.3% 2.3% 1 2020
COMUNA GURA SUTII CUI: 4402701 53,214 3,776 — 56,990 5.5% 0.1% 56 2018–2026
DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 39,781 247 — 40,028 3.9% 0.3% 36 2018–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 35,224 —— 35,224 3.4% 0.0% 62 2019–2025
COMUNA COBIA CUI: 4449429 30,496 —— 30,496 2.9% 0.1% 2 2025
COMUNA ANINOASA CUI: 4280108 29,092 —— 29,092 2.8% 0.1% 42 2019–2026
COMUNA VACARESTI CUI: 4402620 23,383 —— 23,383 2.3% 0.1% 3 2025–2026
LICEUL TEHNOLOGIC NUCET CUI: 4280396 20,551 —— 20,551 2.0% 1.5% 7 2022–2026
DIRECTIA DE SALUBRITATE CUI: 23922875 16,936 592 — 17,528 1.7% 0.1% 34 2018–2026
COMUNA OCNITA CUI: 4344520 17,388 —— 17,388 1.7% 0.1% 26 2018–2024
COMUNA VLADENI CUI: 15651082 16,365 —— 16,365 1.6% 0.1% 18 2023–2026
COMUNA BREZOAELE CUI: 4449348 15,983 —— 15,983 1.5% 0.1% 16 2018–2025
COMUNA SALCIOARA CUI: 4344236 15,323 —— 15,323 1.5% 0.0% 4 2018–2023
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 15,180 —— 15,180 1.5% 0.1% 15 2019–2026
MUNICIPIUL MORENI CUI: 4344597 1,651 11,985 — 13,636 1.3% 0.0% 8 2020–2025
COMUNA GURA-OCNITEI CUI: 4344465 9,151 3,146 — 12,297 1.2% 0.0% 24 2020–2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 11,564 —— 11,564 1.1% 0.1% 7 2021–2026
ORAS TITU CUI: 4402590 11,563 —— 11,563 1.1% 0.0% 6 2022–2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 11,158 —— 11,158 1.1% 0.0% 17 2018–2026
COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 9,873 —— 9,873 1.0% 0.1% 17 2019–2026
COMUNA RACIU CUI: 17352753 8,907 —— 8,907 0.9% 0.0% 3 2020–2022
COMUNA MOROENI CUI: 4280116 8,799 —— 8,799 0.9% 0.0% 2 2019
PENITENCIARUL MARGINENI CUI: 4280248 8,680 —— 8,680 0.8% 0.0% 35 2018–2026
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 8,494 —— 8,494 0.8% 0.0% 16 2022–2026

1-25 of 101 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
DA41262059 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44165000-4 25.09.2026 471
furtun psi tip c
DA41151231 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 50500000-0 10.09.2026 83
reparatie motopompa wb20xt
DA41136303 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 50800000-3 08.09.2026 331
reparatie motocoasa
DA41126784 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 50532100-4 07.09.2026 455
reparatie motocoasa stihl
DA41118764 SCOALA GIMNAZIALA SELARU CUI: 29145085 44510000-8 04.09.2026 226
achet demaror si lant motoferastrau
DA41118938 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 03117200-6 04.09.2026 1,362
mixtura si erbicid total roundup l
DA41107774 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 50500000-0 03.09.2026 248
reparatie motopompa ruris
DA41106376 SCOALA GIMNAZIALA FINTA CUI: 29149974 50800000-3 03.09.2026 744
reparatie motofierastrau si achizitie accesorii
DA41051876 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44510000-8 26.08.2026 93
pachet clesti
DA41051983 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44165000-4 26.08.2026 1,339
pachet furtune

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820245 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44165000-4 29.07.2026 1,650
furtun
DAN2811921 COMUNA SOTANGA CUI: 4344570 03111000-2 17.07.2026 203
samanta gazon
DAN2806616 COMUNA VULCANA PANDELE CUI: 14932420 24453000-4 13.07.2026 216
erbicid
DAN2777955 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 24410000-1 11.06.2026 342
achizitie publica cropcare 11-11-21 25 kg
DAN2762038 SCOALA GIMNAZIALA TELESTI CUI: 29145000 24453000-4 21.05.2026 572
erbicid
DAN2757275 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 50800000-3 15.05.2026 50
reparatie foarfeca
DAN2754177 COMUNA VULCANA PANDELE CUI: 14932420 24440000-0 12.05.2026 685
ingrasaminte cropcare 11-11-21 25 kg
DAN2751113 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 34913000-0 07.05.2026 75
piesa motocoasa
DAN2702598 DIRECTIA DE SALUBRITATE CUI: 23922875 50110000-9 12.03.2026 455
reparatie masina de marcat wagner 880-1 buc.
DAN2561358 DIRECTIA DE SALUBRITATE CUI: 23922875 50110000-9 01.10.2025 124
reparatie masina kontur 100-1 buc.
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/14962412
  • /api/v1/suppliers/14962412/revenue
  • /api/v1/suppliers/14962412/scores
  • /api/v1/suppliers/14962412/benchmarks
  • /api/v1/red-flags/by-supplier/14962412
  • /api/v1/suppliers/14962412/years
  • /api/v1/suppliers/14962412/cpv
  • /api/v1/suppliers/14962412/clients
  • /api/v1/suppliers/14962412/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API