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CUI: 16891954 IF DÂMBOVIȚA MUNICIPIUL TARGOVISTE

ANDREESCU V MARIUS CONSTANTIN PROMAD INTREPRINDERE FAMILIALA

Registered: 28.10.2004 CRANGULUI, 80, 130099

Total revenue

347,565 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

320,215 RON

62 purchases

Offline purchases

2,500 RON

1 purchases

Tenders

24,850 RON

1 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

37.7%

Main client: JUDETUL DAMBOVITA

National median: 30.2%

Ranked 14,971 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 2 largest CPV groups, out of 2; 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
JUDETUL DAMBOVITA CUI: 4280205 131,020 —— 131,020 37.7% 0.0% 16 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31,476 — 24,850 56,326 16.2% 0.0% 3 2018–2023
COMUNA RUNCU CUI: 4344473 34,975 2,500 — 37,475 10.8% 0.1% 9 2021–2025
PENITENCIARUL MARGINENI CUI: 4280248 35,349 —— 35,349 10.2% 0.1% 6 2018–2024
COMUNA PIETRARI CUI: 17352745 19,450 —— 19,450 5.6% 0.1% 2 2020–2023
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 19,120 —— 19,120 5.5% 0.0% 3 2023–2025
DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 16,400 —— 16,400 4.7% 0.1% 3 2020–2023
DIRECTIA DE SALUBRITATE CUI: 23922875 14,220 —— 14,220 4.1% 0.0% 2 2024–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 3,750 —— 3,750 1.1% 0.1% 3 2023–2026
ORASUL PUCIOASA CUI: 4280302 1,950 —— 1,950 0.6% 0.0% 3 2019–2025
COMUNA CREVEDIA CUI: 4280132 1,900 —— 1,900 0.6% 0.0% 2 2026
ORAS FIENI CUI: 4280310 1,800 —— 1,800 0.5% 0.0% 1 2022
COMUNA BREZOAELE CUI: 4449348 1,500 —— 1,500 0.4% 0.0% 1 2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 1,450 —— 1,450 0.4% 0.0% 1 2022
PENITENCIARUL PLOIESTI CUI: 6884453 1,100 —— 1,100 0.3% 0.0% 2 2020–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 1,000 —— 1,000 0.3% 0.0% 1 2023
COMUNA POTLOGI CUI: 4280256 960 —— 960 0.3% 0.0% 1 2025
MUNICIPIUL TARGOVISTE CUI: 4279944 945 —— 945 0.3% 0.0% 1 2019
COMUNA CORNESTI CUI: 4402744 800 —— 800 0.2% 0.0% 1 2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 350 —— 350 0.1% 0.0% 1 2019
COMUNA PIETROSITA CUI: 4344449 350 —— 350 0.1% 0.0% 1 2019
CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 350 —— 350 0.1% 0.0% 1 2019

1-22 of 22 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
DA41019083 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 79419000-4 20.08.2026 1,950
servicii reevaluare sediu
DA40858421 PENITENCIARUL PLOIESTI CUI: 6884453 79419000-4 22.07.2026 600
evaluare bunuri mobile ambulanta dacia logan
DA40816261 JUDETUL DAMBOVITA CUI: 4280205 79419000-4 17.07.2026 2,500
servicii de evaluare bunuri imobile de catre un evaluator anevar
DA40746873 COMUNA CREVEDIA CUI: 4280132 79419000-4 02.07.2026 1,200
evfaluare bunuri
DA40724691 COMUNA CREVEDIA CUI: 4280132 79419000-4 30.06.2026 700
evfaluare bunuri
DA38980723 COMUNA RUNCU CUI: 4344473 79419000-4 02.10.2025 8,500
evaluare terenuri
DA38944406 JUDETUL DAMBOVITA CUI: 4280205 79419000-4 26.09.2025 2,000
servicii de evaluare de catre un evaluator anevar de active fixe
DA38636537 COMUNA RUNCU CUI: 4344473 79419000-4 01.08.2025 5,000
evaluare tenuri
DA38574282 JUDETUL DAMBOVITA CUI: 4280205 79419000-4 24.07.2025 31,000
servicii de evaluare a bunurilor imobile- constructii si mijloace fixe
DA38533782 JUDETUL DAMBOVITA CUI: 4280205 79419000-4 18.07.2025 1,500
servicii de evaluare de catre un evaluator anevar a terenului in suprafata de 39.937 mp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2211370 COMUNA RUNCU CUI: 4344473 79419000-4 28.06.2024 2,500
evaluare terenuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1008721 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79419000-4 07.12.2018 24,850
servicii de evaluare a imobilizarilor corporale- d.s. 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/16891954
  • /api/v1/suppliers/16891954/revenue
  • /api/v1/suppliers/16891954/scores
  • /api/v1/suppliers/16891954/benchmarks
  • /api/v1/red-flags/by-supplier/16891954
  • /api/v1/suppliers/16891954/years
  • /api/v1/suppliers/16891954/cpv
  • /api/v1/suppliers/16891954/clients
  • /api/v1/suppliers/16891954/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API