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CUI: 15884509 SRL DÂMBOVIȚA SAT VIFORATA, COMUNA ANINOASA

IMDIA SRL

Registered: 07.11.2003 STR. SILOZULUI, 1 https://www.imdia.ro

Total revenue

6.40 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

3.22 Mn.

1,399 purchases

Offline purchases

163,736 RON

73 purchases

Tenders

3.02 Mn.

75 contracts

Won without competition

0.0%

0 of 13 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

36.3%

Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE

National median: 30.2%

Ranked 15,981 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 12; 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
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 647,988 — 1,673,955 2,321,943 36.3% 0.1% 179 2018–2026
SPITALUL MUNICIPAL MORENI CUI: 4206896 583,313 —— 583,313 9.1% 1.0% 238 2022–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 7,103 35,138 484,518 526,759 8.2% 0.6% 56 2018–2021
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 —— 495,127 495,127 7.7% 0.4% 10 2019–2021
CRRPH - MORENI TUICANI CUI: 4402531 447,971 —— 447,971 7.0% 9.5% 9 2018–2021
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 333,179 —— 333,179 5.2% 18.6% 105 2024–2026
GRADINITA NR13 TARGOVISTE CUI: 4280418 125,020 — 142,820 267,840 4.2% 14.4% 88 2025–2026
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE TARGOVISTE CUI: 9055476 23,546 — 222,700 246,246 3.9% 15.9% 16 2024–2026
LICEUL VOIEVODUL MIRCEA CUI: 4280094 229,984 —— 229,984 3.6% 7.6% 150 2018–2024
GRADINITA PP NR 3 TARGOVISTE CUI: 7541690 208,183 —— 208,183 3.3% 25.2% 173 2021–2025
GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903 174,667 —— 174,667 2.7% 6.1% 115 2018–2025
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 4,500 107,077 — 111,577 1.7% 0.9% 76 2018–2025
CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 103,935 —— 103,935 1.6% 2.1% 69 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 79,077 —— 79,077 1.2% 3.3% 51 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 70,550 —— 70,550 1.1% 7.8% 20 2018–2023
UNITATEA MILITARA 01042 CUI: 4318164 48,441 —— 48,441 0.8% 19.6% 76 2018–2021
SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 37,568 —— 37,568 0.6% 3.4% 41 2025–2026
UNITATEA MILITARA 02296 CUI: 4221101 28,613 223 — 28,836 0.5% 0.2% 9 2019–2021
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 22,833 —— 22,833 0.4% 0.0% 4 2018
UNITATEA MILITARA 02492 CUI: 14928259 — 21,298 — 21,298 0.3% 11.7% 2 2019
GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 20,843 —— 20,843 0.3% 0.5% 28 2018–2019
SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 9,978 —— 9,978 0.2% 0.5% 27 2025–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 7,120 —— 7,120 0.1% 0.0% 1 2019
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 2,340 —— 2,340 0.0% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 1,700 —— 1,700 0.0% 0.0% 2 2018

1-25 of 26 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
DA41283220 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 15100000-9 30.09.2026 3,950
pachet produse alimentare
DA41283752 CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 15100000-9 29.09.2026 2,002
pachet produse alimentare
DA41252820 SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 15113000-3 25.09.2026 794
alimente
DA41226679 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 15100000-9 21.09.2026 5,089
pachet produse alimentare
DA41229604 CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 15100000-9 21.09.2026 1,459
pachet produse alimentare
DA41227298 SPITALUL MUNICIPAL MORENI CUI: 4206896 15113000-3 21.09.2026 2,650
pulpa porc fara os
DA41197674 SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 15113000-3 18.09.2026 1,242
alimente
DA41205191 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 15100000-9 17.09.2026 5,294
pachet produse alimentare
DA41171828 CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 15100000-9 14.09.2026 1,691
pachet produse alimentare
DA41147400 SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 15112130-6 11.09.2026 1,619
alimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2509530 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 15130000-8 17.07.2025 1,970
hrana pentru oameni
DAN2509522 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 15130000-8 17.07.2025 1,909
hrana pentru oameni
DAN2509486 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 15130000-8 17.07.2025 1,970
hrana pentru oameni
DAN2509480 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 15130000-8 17.07.2025 1,655
hrana pentru oameni
DAN2509471 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 15130000-8 17.07.2025 1,824
hrana pentru oameni
DAN2509458 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 15130000-8 17.07.2025 1,278
hrana pentru oameni
DAN2267039 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 15130000-8 17.09.2024 1,981
hrana pentru oameni
DAN2267026 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 15130000-8 17.09.2024 1,963
hrana pentru oameni
DAN2267014 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 15130000-8 17.09.2024 1,900
hrana pentru oameni
DAN2266990 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 15130000-8 17.09.2024 1,963
hrana pentru oameni

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137500 GRADINITA NR13 TARGOVISTE CUI: 4280418 15800000-6 28.09.2026 540,728
diverse produse alimentare
SCNA1136523 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE TARGOVISTE CUI: 9055476 15800000-6 31.08.2026 684,248
diverse produse alimentare
CAN1164919 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 15100000-9 24.03.2026 109,637
furnizare carne si produse de origine animala
CAN1162741 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 15800000-6 16.02.2026 30,201
furnizare produse alimentare
CAN1160790 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 15800000-6 12.01.2026 30,201
contract furnizare produse alimentare
CAN1157371 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 15800000-6 11.11.2025 30,201
contract furnizare produse alimentare
CAN1154491 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 15800000-6 18.09.2025 30,201
contract furnizare produse alimentare
CAN1150396 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 15100000-9 09.07.2025 109,637
carne si produse de origine animala
CAN1148083 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 15100000-9 29.05.2025 129,587
carne si produse de origine animala
CAN1145933 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 15100000-9 28.04.2025 209,172
contract furnizare carne si produse de origine animala
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/15884509
  • /api/v1/suppliers/15884509/revenue
  • /api/v1/suppliers/15884509/scores
  • /api/v1/suppliers/15884509/benchmarks
  • /api/v1/red-flags/by-supplier/15884509
  • /api/v1/suppliers/15884509/years
  • /api/v1/suppliers/15884509/cpv
  • /api/v1/suppliers/15884509/clients
  • /api/v1/suppliers/15884509/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API