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CUI: 16629334 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

LIFAMAG COM SRL

Registered: 23.07.2004 STR. CERNAUTI https://www.lifamag.ro

Total revenue

49,526 RON

4 client authorities · paid between 2018 and 2026

Direct purchases

46,248 RON

13 purchases

Offline purchases

3,278 RON

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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
COMUNA RAZVAD CUI: 4344643 44,602 —— 44,602 90.1% 0.1% 12 2022–2026
UM 0930 OCHIURI CUI: 18252132 — 1,752 — 1,752 3.5% 0.0% 1 2021
DIRECTIA JUDETEANA DE STATISTICA DAMBOVITA CUI: 4279731 1,646 —— 1,646 3.3% 0.2% 1 2022
UNITATEA MILITARA 01558 CUI: 25563379 — 1,526 — 1,526 3.1% 0.0% 2 2018

1-4 of 4 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
DA41018327 COMUNA RAZVAD CUI: 4344643 30197640-4 19.08.2026 3,535
hartie copiator
DA40315443 COMUNA RAZVAD CUI: 4344643 30197642-8 05.05.2026 3,300
hartie copiator a4 500coli/top
DA40316934 COMUNA RAZVAD CUI: 4344643 30197640-4 05.05.2026 235
hartie copiator a3 500coli/top
DA38965038 COMUNA RAZVAD CUI: 4344643 30197642-8 29.09.2025 5,500
hartie copiator a4 500coli/top
DA38241990 COMUNA RAZVAD CUI: 4344643 30197642-8 30.05.2025 3,535
hartia copiator a4 si a3
DA37670037 COMUNA RAZVAD CUI: 4344643 30197642-8 14.03.2025 2,000
hartie copiator a4 500coli/top
DA36346586 COMUNA RAZVAD CUI: 4344643 30197642-8 23.08.2024 5,673
hartie copiator a4 500coli/top
DA35058480 COMUNA RAZVAD CUI: 4344643 30197642-8 16.02.2024 4,055
hartie copiator
DA32537388 COMUNA RAZVAD CUI: 4344643 30197642-8 08.02.2023 9,076
hartie copiator a4 500coli/top
DA31983316 COMUNA RAZVAD CUI: 4344643 30197642-8 24.11.2022 2,513
hartie copiator a4 500coli/top si a3 500coli/top

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1549602 UM 0930 OCHIURI CUI: 18252132 39831600-2 18.10.2021 1,752
materiale de curatenie
DAN1080403 UNITATEA MILITARA 01558 CUI: 25563379 39162110-9 18.03.2019 743
rechizite de birou
DAN1080399 UNITATEA MILITARA 01558 CUI: 25563379 30125100-2 18.03.2019 783
cartuse de toner
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/16629334
  • /api/v1/suppliers/16629334/revenue
  • /api/v1/suppliers/16629334/scores
  • /api/v1/suppliers/16629334/benchmarks
  • /api/v1/red-flags/by-supplier/16629334
  • /api/v1/suppliers/16629334/years
  • /api/v1/suppliers/16629334/cpv
  • /api/v1/suppliers/16629334/clients
  • /api/v1/suppliers/16629334/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API