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CUI: 15730038 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 5 indicators

MEDA CONSULT SRL

Registered: 08.09.2003 STR. ION GHICA https://www.e-licitatie.ro

Total revenue

87.50 Mn.

1,166 client authorities · paid between 2018 and 2026

Direct purchases

47.64 Mn.

9,558 purchases

Offline purchases

6.84 Mn.

370 purchases

Tenders

33.02 Mn.

529 contracts

Won without competition

4.0%

35 of 471 lots

National rate: 34.3%

Ranked 9,642 of 11,028

Won at the estimated value

0.1%

1 of 190 lots

National rate: 1.2%

Ranked 2,010 of 6,155

Dependence on the main client

3.8%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 41,679 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 6
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 35
#07 Exact price match 1
#10 Concentration 1

#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 50; the other 38 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
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 3,292,885 3,292,885 3.8% 0.4% 3 2021–2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 100,187 — 2,728,427 2,828,614 3.2% 0.1% 27 2019–2023
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 —— 2,034,775 2,034,775 2.3% 1.1% 55 2025
SALUBRIS SA CUI: 14816433 —— 1,842,031 1,842,031 2.1% 0.6% 5 2022–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 4,497 14,615 1,751,111 1,770,223 2.0% 0.0% 6 2018–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 203,772 93,956 1,375,890 1,673,618 1.9% 0.0% 16 2018–2026
MUNICIPIUL TARGOVISTE CUI: 4279944 1,156,614 385,128 6,884 1,548,626 1.8% 0.2% 233 2018–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 1,323,542 21,607 — 1,345,149 1.5% 0.2% 383 2018–2026
UNITATEA MILITARA NR 01829 CUI: 4266987 1,169,599 — 71,281 1,240,880 1.4% 0.6% 39 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 58,037 — 1,110,550 1,168,587 1.3% 0.0% 14 2018–2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 89,514 — 1,059,508 1,149,022 1.3% 0.3% 84 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 8,592 — 1,104,031 1,112,623 1.3% 0.0% 43 2018–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 297,115 61,560 728,565 1,087,240 1.2% 0.2% 8 2020–2024
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 828,948 — 121,000 949,948 1.1% 4.7% 37 2018–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 18,642 57,454 854,925 931,021 1.1% 0.3% 43 2018–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 11,894 817,051 828,945 1.0% 0.1% 42 2020–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 346,823 — 454,272 801,095 0.9% 0.1% 16 2018–2025
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 229,372 — 548,060 777,432 0.9% 1.5% 94 2019–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 492,123 245,576 737,699 0.8% 0.0% 19 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 86,200 — 648,854 735,054 0.8% 0.0% 6 2019–2026
GARDA DE COASTA CUI: 29521430 307,016 — 400,372 707,388 0.8% 0.4% 50 2018–2026
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 345,954 358,279 — 704,233 0.8% 6.6% 71 2018–2026
JUDETUL BRASOV CUI: 4384150 586,678 — 107,058 693,736 0.8% 0.0% 25 2018–2026
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 693,313 —— 693,313 0.8% 3.5% 58 2018–2026
MUNICIPIUL CRAIOVA CUI: 4417214 609,206 75,780 — 684,986 0.8% 0.0% 21 2019–2026

1-25 of 1166 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
DA41301863 SCOALA GIMNAZIALA NR 142 CUI: 32114127 30125100-2 30.09.2026 6,313
pachet conform cerere
DA41295519 ENERGONUCLEAR SA CUI: 25344972 30213000-5 30.09.2026 81,735
achizitie laptop-uri
DA41294085 UNITATEA MILITARA 01110 IASI CUI: 4701452 30125100-2 29.09.2026 264
furnizare tonere lexmark
DA41286097 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 30125100-2 29.09.2026 9,185
pachet conform adv1549731
DA41285034 CURTEA DE APEL ORADEA CUI: 17071723 30125100-2 29.09.2026 2,925
pachet conform adv1549223
DA41275344 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 30125100-2 29.09.2026 1,058
cartus toner original tn3600 xxl- 2 bucati, conform adv1549295 si oferta
DA41278106 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 30125110-5 28.09.2026 3,781
hp w2030x cartus toner negru original hp 415x
DA41276762 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 30125100-2 28.09.2026 3,003
consumabile canon
DA41264682 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 30125100-2 28.09.2026 1,590
cartuse/tonere
DA41271038 COMUNA COBADIN CUI: 4515476 30125100-2 25.09.2026 17,579
furnizare tonere luna septembrie 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867041 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 30125100-2 29.09.2026 248
cartus toner pentru canon maxify mb2750 pgi-1500xl
DAN2867035 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 30125100-2 29.09.2026 494
cartus toner pentru hp 2720e (5 buc)
DAN2867031 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 30125100-2 29.09.2026 1,145
cartus toner pentru brother fax 2845 (4 buc)
DAN2867027 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 30125100-2 29.09.2026 316
cartus toner pentru brother hl5250 tn-3170 (1 buc)
DAN2867022 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 30125100-2 29.09.2026 3,825
cartus toner pentru kyocera fs2100dn tk3100 (11 buc)
DAN2867020 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 30125100-2 29.09.2026 5,451
set cartus toner pentru hp colo r laserjet managed e57540c (3 seturi)
DAN2867017 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 30192113-6 29.09.2026 237
set cartus cerneala pc13t00s64-a pentru epson l3210 (2 seturi)
DAN2853469 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 30125100-2 14.09.2026 2,832
materiale consumabile de resortul comunicatii si tehnologia informatiei
DAN2847657 MAI CASA DE PENSII SECTORIALA CUI: 4420490 30125000-1 04.09.2026 487
piese pentru imprimante
DAN2847655 MAI CASA DE PENSII SECTORIALA CUI: 4420490 30125110-5 04.09.2026 6,792
toner pentru imprimanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1139071 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30125100-2 15.09.2026 219,797
cartuse de toner
SCNA1124193 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 30125100-2 13.08.2026 111,133
acord cadru pentru12 luni pentru furnizarea de tonere cu mai multi operatori economici
SCNA1132431 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 30125100-2 10.08.2026 53,908
acord-cadru de furnizare consumabile pentru echipamentele de printat si multiplicat din dotarea i.p.j. calarasi
CAN1133958 UM 02499 BUCURESTI CUI: 5129783 30125100-2 05.08.2026 335,611
acord-cadru de furnizare consumabile pentru imprimante, multifunctionale si copiatoare - 44 loturi
SCNA1122574 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30125110-5 15.07.2026 261,700
acord cadru de furnizare produse consumabile pentru multifunctionalele/faxurile/copiatoarele din cadrul d.a.l.i
SCNA1134256 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30125100-2 22.06.2026 399,308
cartuse de toner, cartuse de cerneala si piese de schimb pentru imprimante, copiatoare si multifunctionale
CAN1157920 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30125100-2 22.06.2026 137,399
acord cadru 2 ani - consumabile pentru imprimante si faxuri drdp brasov si subunitati
SCNA1133051 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30125100-2 14.05.2026 36,818
,,cartuse toner/unitati imagine - drdp buzau
SCNA1130746 SALUBRIS SA CUI: 14816433 30192113-6 20.02.2026 527,023
furnizare cartuse si tonere pentru imprimanta
SCNA1129292 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30125100-2 09.02.2026 74,810
furnizare de cartuse de toner si cartuse de cerneala pentru faxuri, imprimante si fotocopiatoare saifi 2025
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/15730038
  • /api/v1/suppliers/15730038/revenue
  • /api/v1/suppliers/15730038/scores
  • /api/v1/suppliers/15730038/benchmarks
  • /api/v1/red-flags/by-supplier/15730038
  • /api/v1/suppliers/15730038/years
  • /api/v1/suppliers/15730038/cpv
  • /api/v1/suppliers/15730038/clients
  • /api/v1/suppliers/15730038/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API