Total revenue
191.04 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
5.80 Mn.
120 purchases
Offline purchases
49,720 RON
5 purchases
Tenders
185.19 Mn.
26 contracts
Won without competition
6.2%
5 of 26 lots
National rate: 34.3%
Ranked 9,399 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.8%
Main client: JUDETUL DAMBOVITA
National median: 30.2%
Ranked 9,267 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
#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 7 largest CPV groups, out of 7; 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 | 39,201 | — | 91,237,453 | 91,276,654 | 47.8% | 4.9% | 4 | 2020–2024 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 47,666,352 | 47,666,352 | 25.0% | 6.2% | 5 | 2018–2023 |
| COMUNA GURA SUTII CUI: 4402701 | 239,795 | — | 7,618,787 | 7,858,582 | 4.1% | 19.0% | 3 | 2022–2024 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | — | — | 7,775,371 | 7,775,371 | 4.1% | 18.8% | 1 | 2024 |
| COMUNA RASCAETI CUI: 17352737 | — | — | 5,459,398 | 5,459,398 | 2.9% | 16.1% | 2 | 2022–2024 |
| COMUNA PIETROSITA CUI: 4344449 | — | — | 5,080,341 | 5,080,341 | 2.7% | 16.5% | 1 | 2023 |
| COMUNA SOTANGA CUI: 4344570 | 603,899 | 388 | 3,156,443 | 3,760,730 | 2.0% | 4.7% | 6 | 2021–2026 |
| COMUNA BEZDEAD CUI: 4280191 | — | — | 3,659,625 | 3,659,625 | 1.9% | 4.5% | 1 | 2026 |
| COMUNA DOICESTI CUI: 4344538 | — | — | 2,593,793 | 2,593,793 | 1.4% | 3.6% | 1 | 2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 2,400,000 | 2,400,000 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA RUNCU CUI: 4344473 | — | — | 1,869,848 | 1,869,848 | 1.0% | 4.0% | 1 | 2022 |
| ORASUL RACARI CUI: 4816185 | — | — | 1,749,025 | 1,749,025 | 0.9% | 1.2% | 1 | 2023 |
| ORAS FIENI CUI: 4280310 | 1,638,988 | — | — | 1,638,988 | 0.9% | 2.1% | 13 | 2019–2022 |
| COMUNA MOROENI CUI: 4280116 | — | — | 1,510,662 | 1,510,662 | 0.8% | 4.0% | 1 | 2019 |
| COMUNA TARTASESTI CUI: 4280426 | 415,546 | — | 865,225 | 1,280,771 | 0.7% | 3.0% | 2 | 2018–2024 |
| COMUNA DARMANESTI CUI: 4402540 | — | — | 1,096,367 | 1,096,367 | 0.6% | 1.8% | 1 | 2024 |
| COMUNA CRINGURILE CUI: 4402639 | — | — | 986,284 | 986,284 | 0.5% | 2.9% | 1 | 2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 820,026 | 1,117 | — | 821,143 | 0.4% | 0.0% | 59 | 2019–2025 |
| COMUNA LUNGULETU CUI: 4402752 | 22,500 | — | 452,255 | 474,755 | 0.3% | 1.2% | 2 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 462,094 | — | — | 462,094 | 0.2% | 2.4% | 5 | 2021–2022 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 333,035 | — | — | 333,035 | 0.2% | 0.2% | 9 | 2020–2026 |
| SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | 312,715 | — | — | 312,715 | 0.2% | 12.5% | 1 | 2022 |
| ORASUL PUCIOASA CUI: 4280302 | 219,996 | — | — | 219,996 | 0.1% | 0.1% | 2 | 2019–2022 |
| COMUNA BREZOAELE CUI: 4449348 | 200,000 | — | — | 200,000 | 0.1% | 0.7% | 4 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 101,670 | — | — | 101,670 | 0.1% | 1.1% | 1 | 2021 |
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 | 1 | 2,400,000 | 7,200,000 | 1 | 2025 |
| TOTAL ROAD SRL CUI: 17918608 | 1 | 1,749,025 | 3,498,051 | 1 | 2023 |
| WATER-SEWAGE TECHNOLOGY SRL CUI: 28252342 | 1 | 986,284 | 1,972,569 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41232239 | COMUNA VARFURI CUI: 4576708 | 44114100-3 | 22.09.2026 | 3,075 |
| Contract object: furnizare beton b350 - 6 mc | ||||
| DA41160833 | COMUNA SOTANGA CUI: 4344570 | 45233142-6 | 11.09.2026 | 283,000 |
| Contract object: executie lucrari-reparatii in regim de urgenta str. valea ialomitei, com. sotanga. jud. d-ta | ||||
| DA40680896 | COMUNA SOTANGA CUI: 4344570 | 45111100-9 | 23.06.2026 | 139,000 |
| Contract object: achiz. lucrari de demolare construct. existenta c1- s+p+1-cladire birouri administrative, sotanga | ||||
| DA40294439 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44164200-9 | 04.05.2026 | 46,800 |
| Contract object: tub premo dn 2000 l= 2,3m(incl transport) | ||||
| DA40294467 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44192000-2 | 04.05.2026 | 24,010 |
| Contract object: beton concasat(incl transport) | ||||
| DA40294414 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45510000-5 | 04.05.2026 | 3,360 |
| Contract object: macara 40 to | ||||
| DA39881906 | COMUNA BALENI CUI: 4280060 | 45112500-0 | 24.02.2026 | 96,764 |
| Contract object: lucrari de interventie pe strada tarinei (de304) | ||||
| DA39839690 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 14211000-3 | 17.02.2026 | 819 |
| Contract object: furnizare nisip - 12.32 to | ||||
| DA39839711 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 14211000-3 | 17.02.2026 | 819 |
| Contract object: furnizare nisip - 12.32 to | ||||
| DA39119281 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 60182000-7 | 21.10.2025 | 500 |
| Contract object: transport beton | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2001307 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 44114000-2 | 19.09.2023 | 5,000 |
| Contract object: achizitie beton c12/15 (b200) | ||||
| DAN1707110 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 44114000-2 | 28.06.2022 | 21,775 |
| Contract object: beton b200 | ||||
| DAN1596323 | COMUNA SOTANGA CUI: 4344570 | 14212310-6 | 29.12.2021 | 388 |
| Contract object: efectuare probe de conformitate si incercari - balast | ||||
| DAN1517754 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 44114000-2 | 17.08.2021 | 21,440 |
| Contract object: achizitie beton b200 | ||||
| DAN1104647 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44113620-7 | 16.05.2019 | 1,117 |
| Contract object: achizitie mixtura asfaltica bapc 16 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1125141 | JUDETUL DAMBOVITA CUI: 4280205 | 45233120-6 | 31.07.2026 | 252,981,533 |
| Contract object: dezvoltarea infrastructurii de transport judetean prin modernizarea dj 712 (pucioasa - branesti - vulcana pandele - sotanga - targoviste), dj 720 c ( gura ocnitei - ocnita) si dj 720 a( gura ocnitei - adanca - bucsani - marcesti - finta - postarnacu - dn 1a ) | ||||
| SCNA1133858 | COMUNA BEZDEAD CUI: 4280191 | 45233120-6 | 09.06.2026 | 3,659,625 |
| Contract object: modernizare drumuri de interes local in comuna bezdead, judetul dambovita | ||||
| SCNA1085673 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45233140-2 | 08.04.2026 | 10,067,572 |
| Contract object: modernizarea si reabilitarea strazii calea bucuresti din municipiul targoviste - executie lucrari- pmt-2023-p-003, cod unic de identificare procedura 4279944-2023-9 | ||||
| SCNA1130471 | COMUNA CRINGURILE CUI: 4402639 | 45233120-6 | 11.02.2026 | 1,972,569 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizare si reabilitare drumuri de interes local in comuna crangurile, judetul dambovita | ||||
| CAN1158266 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233128-2 | 27.11.2025 | 7,200,000 |
| Contract object: elaborare proiect tehnic si executie lucrari pentru:<br>lot 1 -amenajare sens giratoriu pe dn 1a (km 19+250) intersectie cu strada stirbei voda (dj 602), oras buftea; <br>lot 2 - amenajare sens giratoriu pe dn 7 (km 17+750) la intersectia cu strada milano, dj 602 (km 37+100). | ||||
| CAN1139659 | JUDETUL DAMBOVITA CUI: 4280205 | 45233120-6 | 31.12.2024 | 66,707,557 |
| Contract object: executie lucrari pentru obiectivul de investitii drum de legatura pentru cresterea accesibilitatii in zona urbana a orasului gaesti | ||||
| SCNA1088727 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45233140-2 | 12.08.2024 | 10,720,900 |
| Contract object: modernizarea si reabilitarea retelei stradale din municipiul targoviste, judetul dambovita: str. maior eugen breziseanu, calea campulung, str. ana ipatescu, str. locotenent parvan popescu, str. mihai eminescu, str. baratiei, str. ilfovului, str. costache olareanu si str. porumbeilor - executie lucrari - pmt-2022-p-030, cod unic de identificare procedura: 4279944-2022-13 | ||||
| SCNA1092179 | COMUNA PIETROSITA CUI: 4344449 | 45233120-6 | 02.08.2024 | 5,080,341 |
| Contract object: executie lucrari aferente proiectului: reabilitare drum de interes local dc 132 pietrosita - runcu in comuna pietrosita, judetul dambovita | ||||
| SCNA1106363 | COMUNA BUGHEA DE JOS CUI: 4122493 | 45233120-6 | 26.06.2024 | 7,775,371 |
| Contract object: asfaltare drumuri locale in comuna bughea de jos | ||||
| SCNA1100454 | COMUNA DARMANESTI CUI: 4402540 | 45212221-1 | 13.03.2024 | 1,096,367 |
| Contract object: executie lucrari pentru construire teren de fotbal si amenajari exterioare | ||||
- 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/19083856/api/v1/suppliers/19083856/revenue/api/v1/suppliers/19083856/scores/api/v1/suppliers/19083856/benchmarks/api/v1/red-flags/by-supplier/19083856/api/v1/suppliers/19083856/years/api/v1/suppliers/19083856/cpv/api/v1/suppliers/19083856/clients/api/v1/suppliers/19083856/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders