Total revenue
347.54 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.98 Mn.
7 purchases
Offline purchases
588,599 RON
1 purchases
Tenders
344.97 Mn.
65 contracts
Won without competition
27.4%
27 of 65 lots
National rate: 34.3%
Ranked 6,780 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.6%
Main client: MUNICIPIUL TARGOVISTE
National median: 30.2%
Ranked 23,371 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
#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 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 | — | 588,599 | 95,383,550 | 95,972,149 | 27.6% | 12.4% | 17 | 2018–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 52,756,024 | 52,756,024 | 15.2% | 2.8% | 5 | 2022–2025 |
| ORASUL PUCIOASA CUI: 4280302 | — | — | 42,924,745 | 42,924,745 | 12.4% | 10.9% | 4 | 2022–2026 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | — | — | 23,772,374 | 23,772,374 | 6.8% | 17.6% | 2 | 2025 |
| COMUNA BEZDEAD CUI: 4280191 | — | — | 19,801,138 | 19,801,138 | 5.7% | 24.3% | 3 | 2019–2026 |
| ORASUL RACARI CUI: 4816185 | — | — | 13,802,151 | 13,802,151 | 4.0% | 9.8% | 1 | 2024 |
| COMUNA CORBII MARI CUI: 4402612 | — | — | 12,459,739 | 12,459,739 | 3.6% | 10.9% | 2 | 2020–2026 |
| ORAS FIENI CUI: 4280310 | — | — | 12,054,816 | 12,054,816 | 3.5% | 15.4% | 1 | 2022 |
| COMUNA BUCSANI CUI: 4344490 | 896,316 | — | 8,864,979 | 9,761,295 | 2.8% | 25.6% | 5 | 2019–2024 |
| COMUNA NUCET CUI: 4280345 | — | — | 9,008,276 | 9,008,276 | 2.6% | 18.2% | 2 | 2020–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 8,503,615 | 8,503,615 | 2.5% | 0.0% | 4 | 2020–2023 |
| COMUNA ANINOASA CUI: 4280108 | — | — | 8,156,826 | 8,156,826 | 2.4% | 16.8% | 2 | 2019–2024 |
| ORAS TITU CUI: 4402590 | — | — | 7,674,749 | 7,674,749 | 2.2% | 4.5% | 2 | 2024–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | 377,666 | — | 6,390,799 | 6,768,465 | 2.0% | 60.6% | 3 | 2024 |
| COMUNA POTLOGI CUI: 4280256 | — | — | 3,812,014 | 3,812,014 | 1.1% | 3.0% | 1 | 2021 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 3,610,314 | 3,610,314 | 1.0% | 0.2% | 1 | 2022 |
| CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | 4,494 | — | 2,461,219 | 2,465,713 | 0.7% | 49.3% | 2 | 2019–2025 |
| COMUNA COMISANI CUI: 4280140 | 13,500 | — | 2,301,406 | 2,314,906 | 0.7% | 5.5% | 2 | 2018–2019 |
| COMUNA RAZVAD CUI: 4344643 | — | — | 2,172,070 | 2,172,070 | 0.6% | 2.3% | 1 | 2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | — | 1,998,606 | 1,998,606 | 0.6% | 0.3% | 1 | 2023 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 566,806 | — | 774,754 | 1,341,560 | 0.4% | 1.7% | 3 | 2018–2019 |
| COMUNA BALENI CUI: 4280060 | 120,000 | — | 993,447 | 1,113,447 | 0.3% | 2.1% | 2 | 2018–2019 |
| COMUNA MANESTI CUI: 4344619 | — | — | 1,097,926 | 1,097,926 | 0.3% | 1.8% | 1 | 2018 |
| JUDETUL ALBA CUI: 4562583 | — | — | 874,694 | 874,694 | 0.3% | 0.1% | 1 | 2022 |
| COMUNA BUCIUMENI CUI: 4280175 | — | — | 857,963 | 857,963 | 0.3% | 2.5% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| ING PROIECT MANAGEMENT SRL CUI: 31101986 | 3 | 22,440,973 | 52,084,721 | 3 | 2022–2026 |
| ISO PROIECT SRL CUI: 22376449 | 1 | 15,773,069 | 31,546,138 | 1 | 2025 |
| POTENTIAL CONS SRL CUI: 8928505 | 1 | 12,054,816 | 24,109,632 | 1 | 2022 |
| MOB VAD SRL CUI: 14656235 | 1 | 7,202,776 | 21,608,328 | 1 | 2026 |
| QUADRATUM ARCHITECTURE SRL CUI: 15086345 | 1 | 7,621,891 | 15,243,782 | 1 | 2024 |
| MAD ARCHITECTURE SOLUTIONS SRL CUI: 31350278 | 3 | 6,035,412 | 13,276,013 | 1 | 2022–2023 |
| CNP CONSTRUCT SRL CUI: 17777770 | 1 | 5,303,458 | 10,606,916 | 1 | 2021 |
| CIOBANASUL CONSTRUCT SRL CUI: 5026591 | 1 | 3,940,012 | 7,880,024 | 1 | 2026 |
| OFFICE TRADING SRL CUI: 3153920 | 1 | 3,610,314 | 7,220,627 | 1 | 2022 |
| CALOTMIR TEHNAGRI SRL CUI: 26291540 | 1 | 2,766,429 | 5,532,859 | 1 | 2024 |
| DMI STUDIO CONCEPT SRL CUI: 32401248 | 2 | 1,581,521 | 4,744,564 | 2 | 2022–2023 |
| CONSTAR INDUSTRY SRL CUI: 22211254 | 1 | 2,172,070 | 4,344,141 | 1 | 2024 |
| ACOPERO SERV SRL CUI: 27825697 | 1 | 1,998,606 | 3,997,211 | 1 | 2023 |
| ABC MAIN BOX SRL CUI: 39501627 | 1 | 1,205,187 | 3,615,562 | 1 | 2023 |
| GADIAN CONSTRUCTION TEAM SRL CUI: 32735493 | 1 | 857,963 | 2,573,889 | 1 | 2023 |
| CONCEPT SPEED CAR SRL CUI: 30918320 | 1 | 723,558 | 2,170,675 | 1 | 2022 |
| IERO ECO SRL CUI: 27762980 | 1 | 874,694 | 1,749,388 | 1 | 2022 |
| BANCON SRL CUI: 6030671 | 1 | 607,204 | 1,214,409 | 1 | 2024 |
| COMTELEPREST SATELIT SRL CUI: 25685589 | 1 | 493,523 | 987,046 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA36357623 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | 45400000-1 | 28.08.2024 | 377,666 |
| Contract object: lucrari de finisare a constructiilor | ||||
| DA34858698 | COMUNA BUCSANI CUI: 4344490 | 45233140-2 | 17.01.2024 | 896,316 |
| Contract object: refacere drumuri ratoaia - realizare sistem de scurgere a apelor pe str. dcl 101, albinelor tarinei | ||||
| DA23979346 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | 45453000-7 | 30.09.2019 | 4,494 |
| Contract object: reparatii tavan casetat | ||||
| DA23442480 | COMUNA BALENI CUI: 4280060 | 45312311-0 | 05.07.2019 | 120,000 |
| Contract object: proiectare si executie paratraznet | ||||
| DA22935526 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45453000-7 | 03.05.2019 | 437,947 |
| Contract object: reparatie parter, compartimentare spatii birouri si inlocuire invelitoare cladire sediu primarie | ||||
| DA21580765 | COMUNA COMISANI CUI: 4280140 | 44621110-3 | 29.10.2018 | 13,500 |
| Contract object: achizitie radiatoare pentru incalzire centrala la scoala gimnaziala comisani | ||||
| DA20379901 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45453000-7 | 18.05.2018 | 128,859 |
| Contract object: achizitie lucrari de reparatie hol, grupuri sanitare etaj primarie, birouri etaj, oficiu, balcon | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2430304 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 10.04.2025 | 588,599 |
| Contract object: demolarea si reconstruirea corpului c13 din incinta liceului voievodul mircea din municipiul targoviste - executie lucrari, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132363 | COMUNA BEZDEAD CUI: 4280191 | 45214200-2 | 18.09.2026 | 8,540,987 |
| Contract object: executie lucrari pentru obiectivul de investitie: infiintare gradinita cu program prelungit prin reabilitare, consolidare si extindere cladire p+1, satul magura, comuna bezdead, judetul dambovita | ||||
| CAN1170901 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45453000-7 | 02.09.2026 | 1,962,710 |
| Contract object: executie de lucrari suplimentare pentru obiectivul de investitie: consolidarea si cresterea performantei energetice a liceului voievodul mircea - corp c6 din municipiul targoviste -pmt-2026-p-015, cod unic de identificare 4279944-2026-11.1 | ||||
| SCNA1109093 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 02.09.2026 | 14,207,964 |
| Contract object: renovarea energetica a liceului voievodul mircea din targoviste, judetul dambovita - corpurile c1, c12, c16, c18 - executie lucrari - pmt-2024-p-15, cod unic de identificare 4279944-2024-4.1 | ||||
| SCNA1128295 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 02.09.2026 | 5,915,197 |
| Contract object: lucrari suplimentare in baza dispozitiilor de santier nr. 8, 9, 10, 11 si 12 aferente obiectivului de investitii renovarea energetica a liceului voievodul mircea din targoviste, judetul dambovita corpurile c1, c12, c16, c18 <br>pmt-2025-p-37, cod unic de identificare 279944-2025-19.1 | ||||
| SCNA1106700 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 02.09.2026 | 22,764,174 |
| Contract object: consolidarea si cresterea performantei energetice a liceului voievodul mircea - corp c6 din municipiul targoviste - executie lucrari - pmt-2024-p-03, cod unic de identificare 4279944-2024-10 | ||||
| SCNA1136053 | ORASUL PUCIOASA CUI: 4280302 | 45210000-2 | 17.08.2026 | 7,616,997 |
| Contract object: executie lucrari pentru proiectul modernizare si reabilitare centru cultural european pucioasa | ||||
| CAN1137839 | JUDETUL DAMBOVITA CUI: 4280205 | 45210000-2 | 09.07.2026 | 15,243,782 |
| Contract object: contractarea lucrarilor (proiectare si executie) la obiectivul ,,cresterea eficientei energetice la spitalul judetean dambovita - cladire boli infectioase targoviste | ||||
| SCNA1072118 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.06.2026 | 8,600,394 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire centru cultural-proiect tip-varianta v2-combustibil gaz, in oras titu, zona titu nou, judetul dambovita | ||||
| SCNA1133030 | JUDETUL DAMBOVITA CUI: 4280205 | 45215140-0 | 14.05.2026 | 7,836,223 |
| Contract object: executie lucrari pentru etapa ii a proiectului reabilitarea, modernizarea si extinderea unitatii de primiri urgente din cadrul spitalului judetean de urgenta targoviste | ||||
| SCNA1132963 | COMUNA CORBII MARI CUI: 4402612 | 45210000-2 | 12.05.2026 | 7,880,024 |
| Contract object: executia de lucrari de constructii aferente proiectului: construire scoala cu clasele 0-viii in sat petresti , comuna corbii mari, 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/18941587/api/v1/suppliers/18941587/revenue/api/v1/suppliers/18941587/scores/api/v1/suppliers/18941587/benchmarks/api/v1/red-flags/by-supplier/18941587/api/v1/suppliers/18941587/years/api/v1/suppliers/18941587/cpv/api/v1/suppliers/18941587/clients/api/v1/suppliers/18941587/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders