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CUI: 17982570 SRL DÂMBOVIȚA SAT BUCSANI, COMUNA BUCSANI Flagged by 2 indicators

SAVEDOC SRL

Registered: 23.09.2005 TRUICAN, 649, 137070 wwwsavedoc.ro

Total revenue

6.33 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

3.24 Mn.

96 purchases

Offline purchases

199,844 RON

8 purchases

Tenders

2.90 Mn.

10 contracts

Won without competition

19.0%

1 of 9 lots

National rate: 34.3%

Ranked 7,781 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

41.1%

Main client: SECRETARIATUL GENERAL AL GUVERNULUI

National median: 30.2%

Ranked 12,809 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 1,165,336 — 1,434,800 2,600,136 41.1% 1.6% 10 2019–2026
AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 —— 769,835 769,835 12.2% 0.4% 1 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 719,193 —— 719,193 11.4% 0.1% 3 2023–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 482,400 482,400 7.6% 0.0% 1 2024
SPITALUL MUNICIPAL CARITAS CUI: 4568004 366,918 —— 366,918 5.8% 0.3% 5 2023–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 110,250 9,277 169,750 289,277 4.6% 0.0% 4 2019–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 218,817 —— 218,817 3.5% 1.4% 2 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 160,486 —— 160,486 2.5% 0.0% 1 2024
MUNICIPIUL TARGOVISTE CUI: 4279944 109,790 8,403 — 118,193 1.9% 0.0% 10 2019–2026
DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 — 105,042 — 105,042 1.7% 0.4% 1 2022
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 84,855 —— 84,855 1.3% 0.1% 6 2022–2023
SPITALUL MUNICIPAL MORENI CUI: 4206896 — 77,122 — 77,122 1.2% 0.1% 5 2022–2023
ACADEMIA ROMANA CUI: 4192472 51,724 —— 51,724 0.8% 0.1% 2 2023
MUNICIPIUL MORENI CUI: 4344597 50,388 —— 50,388 0.8% 0.0% 3 2020–2021
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 —— 38,452 38,452 0.6% 0.0% 4 2025
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 35,690 —— 35,690 0.6% 0.0% 1 2018
LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 35,438 —— 35,438 0.6% 5.1% 3 2021–2024
CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 29,780 —— 29,780 0.5% 1.3% 35 2019–2026
CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 22,872 —— 22,872 0.4% 1.1% 2 2018–2020
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 20,000 —— 20,000 0.3% 0.0% 1 2021
COMUNA VULCANA-BAI CUI: 4206918 18,015 —— 18,015 0.3% 0.1% 1 2022
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 17,000 —— 17,000 0.3% 0.1% 1 2023
CASA DE CULTURA A STUDENTILOR CUI: 2844804 15,966 —— 15,966 0.3% 0.4% 1 2022
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 3,910 —— 3,910 0.1% 0.0% 5 2019–2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 960 —— 960 0.0% 0.0% 1 2018

1-25 of 27 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
DA41017897 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 79995100-6 19.08.2026 37,000
servicii de arhivare fizica de documente
DA40841786 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 79995100-6 20.07.2026 222,000
servicii de arhivare fizica de documente adv1534466/12.06.2026
DA40757399 MUNICIPIUL TARGOVISTE CUI: 4279944 79995100-6 03.07.2026 30,450
servicii suplimentare de arhivare pentru directia urbanism
DA40497254 MUNICIPIUL TARGOVISTE CUI: 4279944 79995100-6 27.05.2026 39,900
servicii de arhivare pentru directia urbanism
DA40342153 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 79995100-6 11.05.2026 1,100
cutie arhivare
DA40322565 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 79995100-6 07.05.2026 1,100
cutie arhivare
DA40297078 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 79995100-6 04.05.2026 1,100
cutie arhivare
DA40288256 SPITALUL MUNICIPAL CARITAS CUI: 4568004 79995100-6 04.05.2026 114,000
servicii arhivare dosare- abonament
DA40217088 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 79995100-6 22.04.2026 770
cutie arhivare
DA40164658 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 79995100-6 09.04.2026 1,100
cutie arhivare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2147606 MUNICIPIUL TARGOVISTE CUI: 4279944 79995100-6 02.04.2024 8,403
achizitie servicii de arhivare a documentelor din cadrul directiei administratie publica locala
DAN2050961 SPITALUL MUNICIPAL MORENI CUI: 4206896 79995100-6 22.11.2023 14,580
servicii arhivare
DAN1875325 SPITALUL MUNICIPAL MORENI CUI: 4206896 79995100-6 08.03.2023 33,432
servicii de arhivare
DAN1864426 SPITALUL MUNICIPAL MORENI CUI: 4206896 79995100-6 17.02.2023 8,089
servicii arhivare
DAN1856749 SPITALUL MUNICIPAL MORENI CUI: 4206896 79995100-6 03.02.2023 16,021
servicii de arhivare
DAN1856533 SPITALUL MUNICIPAL MORENI CUI: 4206896 79995100-6 03.02.2023 5,000
servicii de arhivare
DAN1703243 DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 79995100-6 21.06.2022 105,042
servicii de arhivare a documentelor
DAN1230633 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39153100-0 29.01.2020 9,277
furnizare si montare rafturi pentru arhiva o.s. bucuresti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152691 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 79995100-6 15.10.2025 11,431,682
servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor
CAN1133342 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 79995100-6 18.08.2025 90,902
acord cadru prestari servicii de legatorie, arhivare si relocare dosare - unitati protejate
SCNA1112331 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 72252000-6 23.04.2025 482,400
servicii de scanare a statelor de plata
CAN1084834 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 79995100-6 11.08.2022 884,000
achizitie servicii de arhivare fizica a documentelor si de selectionare si distrugere securizata
CAN1023292 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 21.12.2020 169,750
acord cadru 2 ani -servicii de arhivare pentru ds ilfov si subunitatile sale
SCNA1023765 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 79995100-6 23.09.2019 550,800
achizitie de servicii de arhivare fizica a documentelor.
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/17982570
  • /api/v1/suppliers/17982570/revenue
  • /api/v1/suppliers/17982570/scores
  • /api/v1/suppliers/17982570/benchmarks
  • /api/v1/red-flags/by-supplier/17982570
  • /api/v1/suppliers/17982570/years
  • /api/v1/suppliers/17982570/cpv
  • /api/v1/suppliers/17982570/clients
  • /api/v1/suppliers/17982570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API