Total revenue
115,593 RON
15 client authorities · paid between 2019 and 2026
Direct purchases
66,954 RON
35 purchases
Offline purchases
48,639 RON
49 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
49.7%
Main client: UNITATEA MILITARA 0705 TARGOVISTE
National median: 30.2%
Ranked 8,464 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
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 15; the other 3 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
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 |
|---|---|---|---|---|
| DA41242169 | LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | 44400000-4 | 23.09.2026 | 3,334 |
| Contract object: alte bunuri si servicii | ||||
| DA40985602 | LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | 44423000-1 | 13.08.2026 | 3,306 |
| Contract object: alte bunuri si servicii | ||||
| DA39788517 | COMUNA NUCET CUI: 4280345 | 34928530-2 | 06.02.2026 | 851 |
| Contract object: lampa stradala 50w ,5000lm | ||||
| DA39078298 | LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | 31681410-0 | 15.10.2025 | 3,306 |
| Contract object: alte bunuri si servicii | ||||
| DA38726031 | LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | 39311000-5 | 21.08.2025 | 1,714 |
| Contract object: alte bunuri si servicii | ||||
| DA38580406 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | 31681410-0 | 23.07.2025 | 3,060 |
| Contract object: pachet materiale electrotehnice | ||||
| DA38198136 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | 31681410-0 | 27.05.2025 | 3,361 |
| Contract object: pachet materiale electrice | ||||
| DA37830591 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 31680000-6 | 04.04.2025 | 286 |
| Contract object: driver panel led de 48w | ||||
| DA37363215 | UNITATEA MILITARA 0735 CUI: 2844979 | 31518600-6 | 28.01.2025 | 218 |
| Contract object: proiector led 300w | ||||
| DA36784392 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 31680000-6 | 24.10.2024 | 168 |
| Contract object: adaptoare lampi led | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869001 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 34928500-3 | 30.09.2026 | 1,652 |
| Contract object: materiale electrice (cablu electric 3x 1,5 mm- 20 m, cablu electric 3x 2,5 mm- 50 m, stecher- 5 buc, banda izolatoare- 2 buc, tub riflat 110 mm- 30 m, siguranta tetrapolara 32 a- 4 buc) | ||||
| DAN2817100 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 44110000-4 | 24.07.2026 | 1,309 |
| Contract object: materiale necesare pentru constructii ( autofiletante 3,5x25, ambalaj a 1000 buc- 1 buc, autofiletante 3,5x5,5 cm cutie a 500 buc- 1 buc, pasta imbinare rigips, sac a 25 kg - 1 buc, lame cutter- 2 seturi, set panze fierestrau pendular- 3 seturi, folie propilena 4 m latime - 40 mp, profil rigips u.d. 28x3000- 5 buc, profil c.w- 8 buc, dibluri 6 x 40- 100 buc, adeziv cm 17, sac a 25 kg- 1 buc, trafalet, 18 cm- 3 buc, rezerva trafalet, 18 cm- 5 buc) | ||||
| DAN2785851 | COMUNA IL CARAGIALE CUI: 4402604 | 31530000-0 | 22.06.2026 | 70 |
| Contract object: bec led - 11 buc | ||||
| DAN2724317 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 44110000-4 | 06.04.2026 | 369 |
| Contract object: materiale necesare pentru constructii- vopsea lavabila exterior alba, recipient a 15 l- 3 buc | ||||
| DAN2724312 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 34928500-3 | 06.04.2026 | 2,564 |
| Contract object: materiale electrice- tub riflat 110 mm - 150 m, siguranta tetrapolara 32 a- 1 buc, canal cablu 60x40 mm, buc a 2 m- 10 buc, intrerupator trifazat- 1 buc, separator tensiune nf 250 a- 1 buc, cutie metalica 210x280x130- 1 buc | ||||
| DAN2662040 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 44423000-1 | 20.01.2026 | 397 |
| Contract object: butuc usa (10 buc.) | ||||
| DAN2648666 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 44110000-4 | 08.01.2026 | 3,088 |
| Contract object: materiale necesare pentru constructii (vopsea alba, lucios, a 0,75l - 24 buc, banda adeziv hartie - 5 buc, vopsea galbena, a 0,75l - 6 buc, diluant a 0,9l - 20 buc, vopsea maro deschis 0,75l - 18 buc, vopsea soclu maro a 5 litri - 2 buc, coltar pvc 25x25x2,5m - 2 buc, adezic polistiren 25kg -6 buc, coltar fara plasa a 2,5 m - 3 buc) | ||||
| DAN2648539 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 44110000-4 | 08.01.2026 | 2,776 |
| Contract object: materiale necesare pentru constructii ( surub rigips 3,5x45 - 2 cutie, adeziv ipsos, sac a 25 kg - 3 buc., glaf aluminiu alb 1500x250 - 5 buc, glaf aluminiu alb 300x200x1 - 1 buc., glaf aluminiu alb 1500x200x1 - 5 buc., glaf aluminiu alb 1500x300 -2 buc., capac glaf aluminiu din pvc alb - 14 buc., adeziv cm 17, sac a 25 kg - 5 buc., chit lemn - 3 cutii a 620 gr.) | ||||
| DAN2648380 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 31531000-7 | 08.01.2026 | 3,099 |
| Contract object: materiale pentru iluminarea spatiilor exterioare aflate in administrare (lampa led iluminat exterior- 30 buc) | ||||
| DAN2525827 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 44110000-4 | 08.08.2025 | 2,704 |
| Contract object: materiale necesare pentru reparatii curente la popota din cadrul unitatii (negrese 3,5 x 25- 2000 buc, banda autoadeziva rigips (rola a 90 m)- 1 rola, pasta imbinare (sac a 5 kg)- 7 sac, profil cw-10 buc, profil uw- 4 buc, profil h 6 mm- 1 buc, autofiletante 4,2 x 13- 0,566 kg, usa plianta p.v.c. 210 cm x 80 cm- 2 buc, plexiglas 5mm x 200 cm x 100 cm- 2 buc) | ||||
- 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/16964827/api/v1/suppliers/16964827/revenue/api/v1/suppliers/16964827/scores/api/v1/suppliers/16964827/benchmarks/api/v1/red-flags/by-supplier/16964827/api/v1/suppliers/16964827/years/api/v1/suppliers/16964827/cpv/api/v1/suppliers/16964827/clients/api/v1/suppliers/16964827/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders