Total revenue
2.27 Mn.
21 client authorities · paid between 2018 and 2025
Direct purchases
1.40 Mn.
52 purchases
Offline purchases
868,973 RON
21 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
28.1%
Main client: MUNICIPIUL TARGOVISTE
National median: 30.2%
Ranked 22,953 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 637,825 | — | 637,825 | 28.1% | 0.1% | 17 | 2018–2025 |
| COMUNA LUNGULETU CUI: 4402752 | 510,000 | — | — | 510,000 | 22.4% | 1.3% | 9 | 2023 |
| COMUNA MORTENI CUI: 4344589 | 251,500 | — | — | 251,500 | 11.1% | 1.1% | 10 | 2023–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 41,176 | 189,148 | — | 230,324 | 10.1% | 0.3% | 3 | 2024 |
| COMUNA ULMI CUI: 4344651 | 93,675 | — | — | 93,675 | 4.1% | 0.1% | 5 | 2018–2020 |
| COMUNA SOTANGA CUI: 4344570 | 87,500 | — | — | 87,500 | 3.9% | 0.1% | 2 | 2025 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 79,500 | — | — | 79,500 | 3.5% | 0.6% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 73,600 | — | — | 73,600 | 3.2% | 0.0% | 3 | 2021–2023 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | 70,600 | — | — | 70,600 | 3.1% | 0.6% | 1 | 2022 |
| COMUNA COSTESTII DIN VALE CUI: 4449372 | 64,000 | — | — | 64,000 | 2.8% | 0.3% | 2 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | — | 40,000 | — | 40,000 | 1.8% | 0.0% | 1 | 2024 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 36,130 | — | — | 36,130 | 1.6% | 0.0% | 2 | 2023–2024 |
| COMUNA BRANESTI CUI: 4344457 | 31,500 | — | — | 31,500 | 1.4% | 0.2% | 2 | 2019–2021 |
| COMUNA HULUBESTI CUI: 4280272 | 18,500 | — | — | 18,500 | 0.8% | 0.1% | 4 | 2021–2022 |
| COMUNA VISINESTI CUI: 4344546 | 11,300 | — | — | 11,300 | 0.5% | 0.1% | 3 | 2021–2022 |
| COMUNA NICULESTI CUI: 4280434 | 11,000 | — | — | 11,000 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA BALENI CUI: 4280060 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA SALCIOARA CUI: 4344236 | 9,100 | — | — | 9,100 | 0.4% | 0.0% | 3 | 2018 |
| COMUNA ANINOASA CUI: 4280108 | 4,200 | — | — | 4,200 | 0.2% | 0.0% | 1 | 2023 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 | — | 2,000 | — | 2,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA PIETROSITA CUI: 4344449 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38381586 | COMUNA NICULESTI CUI: 4280434 | 71354300-7 | 23.06.2025 | 11,000 |
| Contract object: servicii intocmire expertiza tehnica | ||||
| DA37584231 | COMUNA MORTENI CUI: 4344589 | 71354300-7 | 03.03.2025 | 24,000 |
| Contract object: achizitie servicii proiectare | ||||
| DA37584181 | COMUNA MORTENI CUI: 4344589 | 71354300-7 | 03.03.2025 | 24,000 |
| Contract object: achizitie servicii proiectare | ||||
| DA37583417 | COMUNA MORTENI CUI: 4344589 | 71250000-5 | 03.03.2025 | 60,000 |
| Contract object: achizitie servicii proiectare | ||||
| DA37562825 | COMUNA SOTANGA CUI: 4344570 | 71250000-5 | 28.02.2025 | 28,000 |
| Contract object: achiz serv proiect. schimb. destinatie constructie c2-anexa in spatii admin, com sotanga, jud d-ta | ||||
| DA37562474 | COMUNA SOTANGA CUI: 4344570 | 71000000-8 | 28.02.2025 | 59,500 |
| Contract object: achiz serv proiectare desfiintare cladire exist. si construire sediu admin., com. sotanga, jud. d-ta | ||||
| DA35940544 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 71000000-8 | 13.06.2024 | 41,176 |
| Contract object: servicii proiectare si asistenta tehnica faza dali pentru centrul multifunctional sfanta maria | ||||
| DA35195939 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 71000000-8 | 08.03.2024 | 79,500 |
| Contract object: servicii proiectare si asistenta tehnica faza dtac+dtoe+pth+dde | ||||
| DA35102706 | COMUNA MORTENI CUI: 4344589 | 71250000-5 | 22.02.2024 | 60,000 |
| Contract object: servicii de arhitectura ,proiectare | ||||
| DA35026167 | COMUNA MORTENI CUI: 4344589 | 71354300-7 | 14.02.2024 | 3,500 |
| Contract object: achizitie servicii de cadastru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2424312 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 04.04.2025 | 12,750 |
| Contract object: servicii de efectuare expertiza tehnica si intocmirea documentatiei dtad, dtoe precum si studiile de specialitate, pentru demolarea punctului termic pt1, micro iv,(constructie cu suprafata construita de 350,9 mp, compusa din 2 incaperi si un cos de fum, numar cadastral 84954-c1, situat in municipiul targoviste, str. udriste nasturel nr. 10 | ||||
| DAN2344719 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71314300-5 | 20.12.2024 | 3,000 |
| Contract object: servicii elaborare studii de specialitate si avize/acorduri pentru <renovarea energetica a cantinei din incinta liceului nicolae cioranescu din municipiul targoviste, judetul dambovita | ||||
| DAN2255912 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 71220000-6 | 12.11.2024 | 95,574 |
| Contract object: achizitie publica servicii de proiectare in vederea autorizarii executarii lucrarilor de reabilitare si modernizare- fazele dtac, dtoe, pth, dde, studii solicitate prin certificatul de urbanism pentru centrul multifunctional sfanta maria | ||||
| DAN2308035 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 45222300-2 | 07.11.2024 | 40,000 |
| Contract object: intocmirea documentatiei pentru actualizarea autorizatiei de securitate la incendiu - csc speranta urlati- unitate aflata in subordinea dgaspc prahova. | ||||
| DAN2256156 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 71220000-6 | 02.09.2024 | 93,574 |
| Contract object: achizitie publica servicii de proiectare in vederea autorizarii executarii lucrarilor de reabilitare si modernizare- fazele dtac, dtoe, pth, dde, studii solicitate prin certificatul de urbanism pentru centrul multifunctional sfanta maria | ||||
| DAN1931005 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 30.05.2023 | 43,900 |
| Contract object: servicii de proiectare - proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul de investitii:<br>renovarea energetica a liceului teoretic ion heliade radulescu din targoviste, judetul dambovita - corp c4 | ||||
| DAN1849281 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 25.01.2023 | 91,250 |
| Contract object: servicii de proiectare faza d.a.l.i. si consultanta pentru obiectivul de investitii: ,,reabilitarea, modernizarea si dotarea scolii gimnaziale vasile carlova din str. lt. parvan popescu, nr. 12, targoviste, judetul dambovita. | ||||
| DAN1808362 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 08.12.2022 | 66,700 |
| Contract object: servicii pentru elaborarea expertizei tehnice si a auditului energetic pentru obiectivul de investitii renovarea energetica moderata a scolii gimnaziale prof. paul banica din targoviste, judetul dambovita | ||||
| DAN1805332 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 05.12.2022 | 75,500 |
| Contract object: servicii de proiectare faza d.a.l.i. pentru obiectivul de investitii: renovarea energetica a scolii gimnaziale grigore alexandrescu din targoviste, judetul dambovita depus spre finantare prin pnrr - componenta c5 - valul renovarii - axa prioritara 2 - schema de granturi pentru eficienta energetica si rezilienta in cladiri publice | ||||
| DAN1767641 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 05.10.2022 | 72,900 |
| Contract object: servicii de proiectare faza d.a.l.i pentru obiectivul de investitii: renovarea energetica a blocurilor de locuinte - x1 a, x1 b, x1 c, str. mircea cel batran din municipiul targoviste, judetul dambovita | ||||
- 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/16658445/api/v1/suppliers/16658445/revenue/api/v1/suppliers/16658445/scores/api/v1/suppliers/16658445/benchmarks/api/v1/red-flags/by-supplier/16658445/api/v1/suppliers/16658445/years/api/v1/suppliers/16658445/cpv/api/v1/suppliers/16658445/clients/api/v1/suppliers/16658445/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders