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
#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
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 |
|---|---|---|---|---|---|
| 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 |
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 |
|---|---|---|---|---|
| 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| 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| 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