Skip to content

CUI: 15283070 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 3 indicators

BIT INVEST SRL

Registered: 11.03.2003 Registered office: B-DUL MIRCEA CEL BATRAN, 4 Website: www.bitinvest.ro

Total revenue

147.39 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

2.69 Mn.

95 purchases

Offline purchases

1.61 Mn.

50 purchases

Tenders

143.09 Mn.

20 contracts

Won without competition

2.5%

5 of 14 lots

National rate: 34.3%

Ranked 9,833 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

50.6%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 8,135 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

#03 New companies 0
#04 Captivity 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 12 largest CPV groups, out of 23; the other 11 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 74,525,384 74,525,384 50.6% 0.1% 1 2022
MUNICIPIUL TARGOVISTE CUI: 4279944 5,680 1,334,404 32,542,231 33,882,315 23.0% 4.4% 49 2020–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 21,122,221 21,122,221 14.3% 0.3% 2 2019–2021
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 —— 9,396,582 9,396,582 6.4% 0.2% 8 2019–2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 2,791,350 2,791,350 1.9% 0.1% 1 2020
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 1,427,524 85,323 — 1,512,847 1.0% 0.1% 27 2019–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 1,295,000 1,295,000 0.9% 0.0% 1 2018
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 861,252 861,252 0.6% 0.0% 1 2019
COMPANIA NATIONALA ROMARM SA-FILIALA SOCIETATEA UZINA DE PRODUSE SPECIALE DRAGOMIRESTI SA CUI: 3180070 —— 556,881 556,881 0.4% 5.7% 1 2020
DIRECTIA DE SALUBRITATE CUI: 23922875 473,320 —— 473,320 0.3% 1.4% 4 2024
JUDETUL DAMBOVITA CUI: 4280205 226,732 173,900 — 400,632 0.3% 0.0% 5 2018–2025
MUNICIPAL CONSTRUCT SA CUI: 28075461 114,410 —— 114,410 0.1% 5.4% 3 2026
SPITALUL MUNICIPAL MORENI CUI: 4206896 79,218 —— 79,218 0.1% 0.1% 6 2018–2022
TRIBUNALUL DAMBOVITA CUI: 4344317 62,207 —— 62,207 0.0% 0.6% 9 2022–2024
COMUNA MOTAIENI CUI: 4280337 60,369 —— 60,369 0.0% 0.3% 4 2020–2022
COMUNA RACIU CUI: 17352753 54,000 —— 54,000 0.0% 0.2% 3 2021–2023
DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 41,150 —— 41,150 0.0% 0.4% 7 2024–2026
COMUNA SOTANGA CUI: 4344570 28,760 4,470 — 33,230 0.0% 0.0% 6 2022
ORASUL PUCIOASA CUI: 4280302 31,500 —— 31,500 0.0% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 30,865 —— 30,865 0.0% 0.0% 11 2018–2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 20,747 —— 20,747 0.0% 0.2% 2 2018–2025
COMUNA BUCIUMENI CUI: 4280175 20,400 —— 20,400 0.0% 0.1% 1 2022
SPITALUL ORASENESC PUCIOASA CUI: 4206977 — 11,500 — 11,500 0.0% 0.0% 1 2019
INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 2,937 —— 2,937 0.0% 0.1% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 2,360 —— 2,360 0.0% 0.0% 6 2020–2026

1-25 of 28 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
TOTAL ROAD SRL CUI: 17918608 1 74,525,384 298,101,538 1 2022
PET COMMUNICATIONS SRL CUI: 5716737 1 18,756,006 37,512,011 1 2021

1-2 of 2 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41283426 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 71630000-3 29.09.2026 800
Contract object: servicii pram pentru verificare e.i.p. electroizolante
DA40903051 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45310000-3 29.07.2026 2,427
Contract object: aee statie repompare apa montata in camin vane existent, sotanga, str. valea popii
DA40892467 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 45310000-3 28.07.2026 10,734
Contract object: reintregire priza pamant paratrasnet
DA40568321 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 71630000-3 09.06.2026 1,445
Contract object: masurare rezistenta dispersie prize pamant
DA40560839 MUNICIPAL CONSTRUCT SA CUI: 28075461 42122000-0 05.06.2026 63,304
Contract object: electropompa submersibila zirantec
DA40417154 MUNICIPAL CONSTRUCT SA CUI: 28075461 42122000-0 19.05.2026 38,739
Contract object: pompe
DA40417311 MUNICIPAL CONSTRUCT SA CUI: 28075461 50511000-0 19.05.2026 12,367
Contract object: servicii de reparare si de intretinere a pompelor
DA39903736 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 71630000-3 27.02.2026 5,194
Contract object: verificare motoare si circuite electrice
DA39813891 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 50116100-2 11.02.2026 250,000
Contract object: servicii de revizii, verificari, intretinere si reparatii la echipamente electrice
DA39647347 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 71630000-3 14.01.2026 600
Contract object: masurare rezistenta disperie priza pamant

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2202872 MUNICIPIUL TARGOVISTE CUI: 4279944 71000000-8 14.06.2024 18,700
Contract object: renovarea energetica a liceului voievodul mircea din targoviste,<br>judetul dambovita corpurile c1, c12, c16, c18 -<br>studiu de coexistenta
DAN2169511 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 50500000-0 25.04.2024 5,625
Contract object: aliniere echipament motor pompa
DAN2166346 JUDETUL DAMBOVITA CUI: 4280205 79311100-8 22.04.2024 173,900
Contract object: servicii de elaborare a studiului de solutie privind alimentarea cu energie electrica a obiectivului de investitii construire stadion municipal targoviste.
DAN2157199 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 98300000-6 10.04.2024 4,698
Contract object: intindere conductoare
DAN1979617 MUNICIPIUL TARGOVISTE CUI: 4279944 45310000-3 08.08.2023 6,770
Contract object: servicii de proiectare si executia lucrarilor de racordare la reteaua de distributie energie electrica a locului de consum: ,,statie capat gaesti,, aferent obiectivului de investitii imbunatatirea transportului public urban prin achizitionarea de vehicule ecologice, construirea infrastructurii necesara transportului, modernizarea si reabilitarea infrastructurii rutiere pe coridoarele deservite de transport public in municipiul targoviste - smis 127395
DAN1979608 MUNICIPIUL TARGOVISTE CUI: 4279944 45310000-3 08.08.2023 27,764
Contract object: servicii de proiectare si executie lucrari a instalatiei de utilizare a locului de consum: ,,statie capat gaesti,, aferent obiectivului de investitii imbunatatirea transportului public urban prin achizitionarea de vehicule ecologice, construirea infrastructurii necesara transportului, modernizarea si reabilitarea infrastructurii rutiere pe coridoarele deservite de transport public in municipiul targoviste - smis 127395
DAN1979593 MUNICIPIUL TARGOVISTE CUI: 4279944 45310000-3 08.08.2023 2,060
Contract object: executia lucrarilor de racordare la reteaua de distributie energie electrica a locului de consum: ,,statie capat unirii,, aferent obiectivului de investitii imbunatatirea transportului public urban prin achizitionarea de vehicule ecologice, construirea infrastructurii necesara transportului, modernizarea si reabilitarea infrastructurii rutiere pe coridoarele deservite de transport public in municipiul targoviste - smis 127395
DAN1979588 MUNICIPIUL TARGOVISTE CUI: 4279944 45310000-3 08.08.2023 35,480
Contract object: servicii de proiectare si executie lucrari a instalatiei de utilizare a locului de consum: ,,statie capat unirii,, aferent obiectivului de investitii imbunatatirea transportului public urban prin achizitionarea de vehicule ecologice, construirea infrastructurii necesara transportului, modernizarea si reabilitarea infrastructurii rutiere pe coridoarele deservite de transport public in municipiul targoviste - smis 127395
DAN1979581 MUNICIPIUL TARGOVISTE CUI: 4279944 45310000-3 08.08.2023 2,990
Contract object: servicii de proiectare si executie lucrari de racordare la reteaua de distributie energie electrica a locului de consum:,,statie aleea manastirea dealu 1,, aferent obiectivului de investitii imbunatatirea transportului public urban prin achizitionarea de vehicule ecologice, construirea infrastructurii necesara transportului, modernizarea si reabilitarea infrastructurii rutiere pe coridoarele deservite de transport public in municipiul targoviste - smis 127395
DAN1979573 MUNICIPIUL TARGOVISTE CUI: 4279944 45310000-3 08.08.2023 7,830
Contract object: servicii de proiectare si executie lucrari a instalatiei de utilizare a locului de consum: ,,statie aleea manastirea dealu 1,, aferent obiectivului de investitii imbunatatirea transportului public urban prin achizitionarea de vehicule ecologice, construirea infrastructurii necesara transportului, modernizarea si reabilitarea infrastructurii rutiere pe coridoarele deservite de transport public in municipiul targoviste - smis 127395

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1075547 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45233120-6 13.03.2026 298,101,538
Contract object: proiectare si executie largire la 4 benzi a dn 7 baldana-titu km 30+950 - 52+350
SCNA1128353 MUNICIPIUL TARGOVISTE CUI: 4279944 45310000-3 02.12.2025 1,420,548
Contract object: servicii de proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii ,,alimentare cu energie electrica a statiilor de reincarcare aferente proiectului modernizarea transportului public la nivelul zonei urbane functionale targoviste prin achizitia de autobuze ecologice - etapa i - locatie bulevardul unirii nr. 6, doua statii de reincarcare 300 kw- pmt-2025-p-034
SCNA1128316 MUNICIPIUL TARGOVISTE CUI: 4279944 45310000-3 28.11.2025 714,974
Contract object: servicii de proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii ,,alimentare cu energie electrica a statiilor de reincarcare aferente<br>proiectului modernizarea transportului public la nivelul zonei urbane functionale targoviste prin achizitia de autobuze ecologice - etapa i - locatie soseaua gaesti nr. 30, o statie de reincarcare 300 kw- pmt-2025-p-036
SCNA1128221 MUNICIPIUL TARGOVISTE CUI: 4279944 45310000-3 26.11.2025 748,150
Contract object: servicii de proiectare, asistenta tehnica si executie lucrari aferente ob.de investitii ,,alimentare cu energie electrica a statiilor de reincarcare aferente proiectului modernizarea transportului public la nivelul zonei urbane functionale targoviste prin achizitia de autobuze ecologice - etapa i locatie calea ialomitei parcare complex natatie, doua statii de reincarcare 300 kw - pmt-2025-p-035
CAN1051553 MUNICIPIUL TARGOVISTE CUI: 4279944 45233120-6 09.11.2023 58,393,732
Contract object: achizitie publica de lucrari pentru obiectivul de investitii imbunatatirea transportului public urban prin achizitionarea de vehicule ecologice, construirea infrastructurii necesara transportului, modernizarea si reabilitarea infrastructurii rutiere pe coridoarele deservite de transport public in municipiul targoviste - pmt-2019-p027, cod unic de identificare 4279944-2019-17.1
CAN1051506 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 45232221-7 05.03.2021 37,512,011
Contract object: retehnologizare statia 220/110 kv filesti
CAN1029359 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 45000000-7 29.01.2021 1,136,126
Contract object: lucrari de reparatii instalatii din constructii si reparatii pentru intretinerea constructiilor tehnologice - sdee muntenia
SCNA1047742 MUNICIPIUL TARGOVISTE CUI: 4279944 45310000-3 22.12.2020 461,693
Contract object: contract de proiectare si executie lucrari de racordare la reteaua de distributie energie electrica aferente obiectivului de investitii: modernizarea si reabilitarea drumului de centura al municipiului targoviste - rest de executat - lot 1, in conformitate cu avizul tehnic de racordare nr. 30602063305 din 02.06.2020 prin care s-a aprobat racordarea la reteaua electrica a locului de consum permanent statie de pompare canalizare unitara spun - lot 1 - pmt-2020-p040, cod unic de identificare 4279944-2020-33
SCNA1047421 COMPANIA NATIONALA ROMARM SA-FILIALA SOCIETATEA UZINA DE PRODUSE SPECIALE DRAGOMIRESTI SA CUI: 3180070 31682300-3 17.12.2020 556,881
Contract object: celule electrice de medie tensiune 20 kv - 7 buc
SCNA1039111 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 45210000-2 06.07.2020 2,791,350
Contract object: modernizare baza de productie sector si fir pitesti
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/15283070
  • /api/v1/suppliers/15283070/revenue
  • /api/v1/suppliers/15283070/scores
  • /api/v1/suppliers/15283070/benchmarks
  • /api/v1/red-flags/by-supplier/15283070
  • /api/v1/suppliers/15283070/years
  • /api/v1/suppliers/15283070/cpv
  • /api/v1/suppliers/15283070/clients
  • /api/v1/suppliers/15283070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API