Total revenue
32.64 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.78 Mn.
28 purchases
Offline purchases
10,090 RON
2 purchases
Tenders
30.84 Mn.
16 contracts
Won without competition
36.7%
6 of 10 lots
National rate: 34.3%
Ranked 5,768 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
42.3%
Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA
National median: 30.2%
Ranked 12,058 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
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 50,600 | — | 13,758,696 | 13,809,296 | 42.3% | 0.7% | 3 | 2020–2024 |
| EURO QUIP INTERNATIONAL SRL CUI: 10687700 | — | — | 4,242,028 | 4,242,028 | 13.0% | 57.3% | 2 | 2022–2023 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | — | — | 3,813,300 | 3,813,300 | 11.7% | 0.5% | 6 | 2020 |
| SPITALUL ORASENESC CISNADIE CUI: 4406100 | — | — | 3,809,500 | 3,809,500 | 11.7% | 10.8% | 2 | 2022 |
| SPITALUL ORASENESC TURCENI CUI: 7530616 | — | — | 1,749,600 | 1,749,600 | 5.4% | 5.2% | 1 | 2022 |
| CERTIO CONCEPT SRL CUI: 33227566 | 172,000 | — | 1,449,000 | 1,621,000 | 5.0% | 56.6% | 4 | 2018–2023 |
| TECHNOHUB SRL CUI: 33737336 | — | — | 1,381,000 | 1,381,000 | 4.2% | 15.2% | 1 | 2023 |
| SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 657,880 | — | — | 657,880 | 2.0% | 0.6% | 4 | 2019 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 10,164 | — | 641,700 | 651,864 | 2.0% | 0.5% | 2 | 2023–2024 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 395,000 | — | — | 395,000 | 1.2% | 0.0% | 2 | 2022 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 168,041 | — | — | 168,041 | 0.5% | 0.0% | 3 | 2019 |
| ORASUL AGNITA CUI: 4270716 | 153,960 | — | — | 153,960 | 0.5% | 0.2% | 1 | 2022 |
| ORAS BUFTEA CUI: 4434029 | 130,000 | — | — | 130,000 | 0.4% | 0.0% | 1 | 2018 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 17,920 | 10,090 | — | 28,010 | 0.1% | 0.1% | 3 | 2020–2026 |
| JUDETUL GIURGIU CUI: 4938042 | 18,800 | — | — | 18,800 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA CETATENI CUI: 4122434 | 4,050 | — | — | 4,050 | 0.0% | 0.0% | 4 | 2020 |
| BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | 2,560 | — | — | 2,560 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA ION CREANGA CUI: 2613753 | 2,072 | — | — | 2,072 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 1,180 | — | — | 1,180 | 0.0% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 | 540 | — | — | 540 | 0.0% | 0.1% | 1 | 2020 |
| INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | 90 | — | — | 90 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | 1 | 13,758,696 | 68,793,482 | 1 | 2024 |
| AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 1 | 13,758,696 | 68,793,482 | 1 | 2024 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 1 | 13,758,696 | 68,793,482 | 1 | 2024 |
| GENERAL MPMIMPEX SRL CUI: 9509637 | 1 | 13,758,696 | 68,793,482 | 1 | 2024 |
| VERTET OIL SRL CUI: 32237570 | 1 | 646,000 | 1,292,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA36476323 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 55110000-4 | 09.09.2024 | 10,164 |
| Contract object: servicii cazare | ||||
| DA31764793 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 79400000-8 | 01.11.2022 | 260,000 |
| Contract object: depunere cerere de finanatare aplicatie poim in cadrul axei prioritare 3 | ||||
| DA31737036 | ORASUL AGNITA CUI: 4270716 | 18143000-3 | 28.10.2022 | 153,960 |
| Contract object: achizitie echipamente medicale de protectie | ||||
| DA31227628 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 72224000-1 | 23.08.2022 | 135,000 |
| Contract object: consultanta pt. depunere cerere finantare containere subterane pt. colectarea selectiva deseuri in 5 | ||||
| DA29565853 | CERTIO CONCEPT SRL CUI: 33227566 | 30213100-6 | 15.12.2021 | 41,000 |
| Contract object: achizitie active corporale echipa de cercetare | ||||
| DA25845290 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 18444000-3 | 25.06.2020 | 25,000 |
| Contract object: masca protectie 3 pliuri, tija nazala | ||||
| DA25588776 | SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 | 18143000-3 | 11.05.2020 | 540 |
| Contract object: manusi chirurgicale | ||||
| DA25570029 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | 18143000-3 | 06.05.2020 | 90 |
| Contract object: manusi chirurgicale cutie 200 | ||||
| DA25429346 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 18143000-3 | 07.04.2020 | 1,000 |
| Contract object: combinezon protectie, inclusiv gluga si viziera | ||||
| DA25429380 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 18143000-3 | 07.04.2020 | 180 |
| Contract object: manusi chirurgicale cutie 200 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855112 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 55520000-1 | 16.09.2026 | 4,324 |
| Contract object: achizitie servicii catering, targoviste, 19 aug | ||||
| DAN2855069 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 55520000-1 | 16.09.2026 | 5,766 |
| Contract object: achizitie servicii catering coffee break si pranz, targoviste 2 iulie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138159 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231300-8 | 08.09.2026 | 68,793,482 |
| Contract object: db-cl-03 surse de apa, rezervoare, statii de clorinare, statii de pompare, aductiuni pentru hulubesti, gura foii, dragodana, mogosani, matasaru, crangurile, petresti, morteni, visina, ludesti | ||||
| CAN1117204 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | 42600000-2 | 12.12.2023 | 3,596,028 |
| Contract object: achizitie de active corporale de tip instalatii, utilaje, echipamente, lot 1 si lot 2, in cadrul proiectului sistem modular inteligent de calibrare/verificare metrologica a parametrilor de timp si distanta pentru transportul urban, cu asistenta robotizata si functionalitati iot - smarttest, cod smis 121456 | ||||
| CAN1116566 | TECHNOHUB SRL CUI: 33737336 | 32522000-8 | 11.12.2023 | 1,381,000 |
| Contract object: platforma hardware de senzori, contoare si robineti inteligenti iot cu durata mare de viata, bazati pe standarde internationale | ||||
| CAN1116085 | CERTIO CONCEPT SRL CUI: 33227566 | 48900000-7 | 19.11.2023 | 905,000 |
| Contract object: achizitie platforma de interactiune cu clientul. gestionare produse achizitionate de catre client. urmarire in timp real a functionarii modulelor in cadrul proiectului siamoto - sistem inteligent automat de monitorizare in trafic a operatorului autovehiculului, cod smis 123346 | ||||
| CAN1114280 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 48900000-7 | 26.10.2023 | 641,700 |
| Contract object: contract de achizitie platforma software provizionare si preluare date echipamente | ||||
| CAN1110888 | CERTIO CONCEPT SRL CUI: 33227566 | 30000000-9 | 04.09.2023 | 544,000 |
| Contract object: achizitie infrastructura hardware secundara si licente software aferente in cadrul proiectului siamoto - sistem inteligent automat de monitorizare in trafic a operatorului autovehiculului, cod smis 123346 | ||||
| CAN1076047 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 33100000-1 | 08.06.2023 | 10,084,348 |
| Contract object: achizitia de echipamente medicale si echipamente de protectie in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 la spitalul orasenesc cisnadie, smis 139865 -lot 1-28 | ||||
| CAN1092262 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | 22473000-6 | 20.11.2022 | 1,292,000 |
| Contract object: achizitie de active fixe necorporale din surse externe in conditii de concurenta deplina pentru activitati de cercetare industriala - cunostinte tehnice pentru proiectarea, realizarea si testarea modulelor de integrare a facilitatilor iot in ansamblul prototipului de laborator (proiect smarttest, cod smis 121456) | ||||
| CAN1086121 | SPITALUL ORASENESC TURCENI CUI: 7530616 | 33100000-1 | 01.09.2022 | 7,649,442 |
| Contract object: contract de achizitie publica pentru furnizare aparatura medicala, materiale consumabile si materiale de protectie necesare in vederea consolidarii capacitatii spitalului orasenesc turceni in gestionarea crizei sanitare covid - 19 | ||||
| CAN1043681 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 18143000-3 | 30.10.2020 | 991,200 |
| Contract object: furnizarea produselor halate simple necesare pentru prevenirea infectarii cu covid - 19 | ||||
- 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/16887040/api/v1/suppliers/16887040/revenue/api/v1/suppliers/16887040/scores/api/v1/suppliers/16887040/benchmarks/api/v1/red-flags/by-supplier/16887040/api/v1/suppliers/16887040/years/api/v1/suppliers/16887040/cpv/api/v1/suppliers/16887040/clients/api/v1/suppliers/16887040/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders