Total revenue
6.94 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
3.43 Mn.
78 purchases
Offline purchases
1.81 Mn.
22 purchases
Tenders
1.70 Mn.
6 contracts
Won without competition
97.0%
5 of 6 lots
National rate: 34.3%
Ranked 953 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.5%
Main client: MUNICIPIUL TARGOVISTE
National median: 30.2%
Ranked 10,854 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
#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 12 largest CPV groups, out of 16; the other 4 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 | 38,930 | 1,401,262 | 1,651,178 | 3,091,370 | 44.5% | 0.4% | 13 | 2018–2024 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 1,292,620 | 820 | — | 1,293,440 | 18.6% | 0.8% | 7 | 2021–2025 |
| COMUNA BREZOAELE CUI: 4449348 | 804,600 | — | — | 804,600 | 11.6% | 3.0% | 1 | 2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 345,630 | — | — | 345,630 | 5.0% | 0.0% | 2 | 2019 |
| COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | 300,570 | — | — | 300,570 | 4.3% | 0.9% | 28 | 2018–2020 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | 294,462 | — | 294,462 | 4.2% | 0.0% | 1 | 2021 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 134,900 | — | — | 134,900 | 1.9% | 0.1% | 1 | 2019 |
| COMUNA MOTAIENI CUI: 4280337 | 110,405 | — | — | 110,405 | 1.6% | 0.5% | 9 | 2018–2025 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 82,353 | — | — | 82,353 | 1.2% | 0.1% | 1 | 2018 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 77,621 | — | — | 77,621 | 1.1% | 0.0% | 2 | 2022–2023 |
| CLUBUL COPIILOR SECTOR 1 CUI: 4316635 | 55,900 | — | — | 55,900 | 0.8% | 3.5% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 51,800 | — | — | 51,800 | 0.8% | 0.0% | 2 | 2020–2021 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 50,703 | 50,703 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA FINTA CUI: 4344503 | 24,250 | 25,000 | — | 49,250 | 0.7% | 0.1% | 4 | 2018–2024 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | — | 29,813 | — | 29,813 | 0.4% | 0.2% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 27,643 | — | — | 27,643 | 0.4% | 1.3% | 2 | 2018 |
| UM 0930 OCHIURI CUI: 18252132 | 25,999 | — | — | 25,999 | 0.4% | 0.4% | 1 | 2018 |
| COMUNA DARMANESTI CUI: 4402540 | 22,110 | — | — | 22,110 | 0.3% | 0.0% | 3 | 2018 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 20,900 | — | 20,900 | 0.3% | 0.0% | 1 | 2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 17,232 | — | 17,232 | 0.3% | 0.0% | 2 | 2018–2020 |
| UNITATEA MILITARA 02286 CUI: 4318245 | 14,391 | — | — | 14,391 | 0.2% | 0.6% | 2 | 2021 |
| COMUNA MANESTI CUI: 4344619 | 6,560 | — | — | 6,560 | 0.1% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 5,500 | — | 5,500 | 0.1% | 0.0% | 1 | 2019 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | 5,200 | — | 5,200 | 0.1% | 0.0% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 4,025 | — | — | 4,025 | 0.1% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA39641981 | COMUNA BREZOAELE CUI: 4449348 | 45332000-3 | 13.01.2026 | 804,600 |
| Contract object: extindere retea apa si canalizare, comuna brezoaele, judetul dambovita | ||||
| DA39492100 | COMUNA MOTAIENI CUI: 4280337 | 71630000-3 | 11.12.2025 | 600 |
| Contract object: verificare priza de pamant | ||||
| DA36737923 | COMUNA MOTAIENI CUI: 4280337 | 71630000-3 | 21.10.2024 | 600 |
| Contract object: verificare priza de pamant | ||||
| DA36367527 | COMUNA MOTAIENI CUI: 4280337 | 31532000-4 | 29.08.2024 | 8,400 |
| Contract object: corpuri de iluminat stradal cu montaj | ||||
| DA35729960 | COMUNA MOTAIENI CUI: 4280337 | 31532000-4 | 16.05.2024 | 12,600 |
| Contract object: corpuri de iluminat stradal cu montaj | ||||
| DA35561966 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 45500000-2 | 23.04.2024 | 950 |
| Contract object: inchiriere platforma de lucru la inaltime tip prb / nacela 21m | ||||
| DA34605755 | COMUNA FINTA CUI: 4344503 | 34928500-3 | 05.12.2023 | 16,000 |
| Contract object: montare si demontare ghirlande luminoase stradale | ||||
| DA34249822 | COMUNA MOTAIENI CUI: 4280337 | 45316110-9 | 18.10.2023 | 29,250 |
| Contract object: montat / demontat, inlocuire corp iluminat si accesorii a iluminatul public stradal | ||||
| DA33603230 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45232460-4 | 07.07.2023 | 13,939 |
| Contract object: lucrari reabilitare grup sanitar | ||||
| DA33232401 | CLUBUL COPIILOR SECTOR 1 CUI: 4316635 | 77211400-6 | 11.05.2023 | 55,900 |
| Contract object: servicii defrisare si toaletare arbori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2713819 | COMUNA FINTA CUI: 4344503 | 45332000-3 | 26.03.2026 | 25,000 |
| Contract object: lucrari de executie bransament instalatie canalizare la scoala gimnaziala finta, din satul finta mare, comuna finta, judetul dambovita, conform contract nr. 8577/06.11.2024 | ||||
| DAN2703684 | MINISTERUL FINANTELOR CUI: 4221306 | 77211300-5 | 13.03.2026 | 20,900 |
| Contract object: servicii de defrisare, toaletare, extragere radacini, incarcare, transport, evacuare material lemnos si replantare arbori conform avizului pmb nr. 2389/143987/11.04.2025, la sediul ministerului finantelor din str. poenaru bordea nr. 3- 5, sector 4, bucuresti | ||||
| DAN2613173 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 50532000-3 | 27.11.2025 | 2,600 |
| Contract object: reparatie mufa cctv | ||||
| DAN2507963 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45233141-9 | 16.07.2025 | 820 |
| Contract object: prestari servicii defrisare arbore cu utilaj lucru la inaltime | ||||
| DAN2434710 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71632000-7 | 16.04.2025 | 1,855 |
| Contract object: verificare anuala pram prize de pamant si nul continuitate cf comanda nr.7745/14.04.2025 | ||||
| DAN2346260 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45332000-3 | 23.12.2024 | 157,950 |
| Contract object: executie lucrari bransament la reteaua publica de apa potabila si executie lucrari de racordare la reteaua publica de canalizare pentru locul de consum din calea ialomitei, nr. 9-15 (baza de agrement ,,crizantema), localitatea targoviste, judetul dambovita, in cadrul obiectivului de investitii ,,construire baza sportiva tip 1, str. calea ialomitei, nr. 9- 15(baza de agrement ,,crizantema), municipiul targoviste | ||||
| DAN2280716 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 50532000-3 | 03.10.2024 | 2,600 |
| Contract object: manopera reparatie mufa cctv | ||||
| DAN2225120 | MUNICIPIUL BIRLAD CUI: 4539912 | 35811100-3 | 12.07.2024 | 3,193 |
| Contract object: echipament toamna- iarna angajati svsu (jacheta softshell, tricouri pompieri, bocanci) - pachet | ||||
| DAN2145136 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71632000-7 | 01.04.2024 | 1,758 |
| Contract object: servicii verificare pram la instalatiile de protectie baraj vacaresti | ||||
| DAN1938253 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 77211400-6 | 14.06.2023 | 10,000 |
| Contract object: achizitie serviciu toaletare arbori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109932 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 02.09.2024 | 50,703 |
| Contract object: lucrari de intarire pentru alimentare cu energie electrica utilizatori racordati din pta 2230 transgaz nucet, jud. dambovita | ||||
| SCNA1039695 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 28.07.2021 | 284,416 |
| Contract object: reabilitare termica bloc de locuinte c16 str. revolutiei, targoviste -executie lucrari (continuare lucrari rest de executat +remedieri) - pmt-2020-p-010, cod unic de identificare: 4279944-2019-12.16 | ||||
| SCNA1015242 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45232150-8 | 26.02.2021 | 1,079,452 |
| Contract object: extindere si realizare retea de distributie apa si retea de canalizare in municipiul targoviste, lot 1 pe strazile: ciocarliei, 1 mai, cornel popa, tighina, zorilor, leo planga - executie lucrari - pmt-2018-p-036, cod unic de identificare: 4279944-2018-31 | ||||
| SCNA1038104 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45231221-0 | 12.11.2020 | 118,611 |
| Contract object: imbunatatirea infrastructurii educationale prin extinderea, reabilitarea, modernizarea si echiparea scolii gimnaziale mihai viteazul din targoviste, jud. dambovita- proiectarea si executia lucrarilor pentru asigurarea utilitatilor- pmt-2020-p-015 <br>cod unic de identificare: 4279944-2020-12.1 | ||||
| SCNA1041231 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 21.10.2020 | 216,218 |
| Contract object: reabilitare termica bloc de locuinte 10 sc. b, str. ion ghica, targoviste -executie lucrari (continuare lucrari rest de executat) - pmt-2019-p-057, cod unic de identificare: 4279944-2019-12.17 | ||||
| SCNA1042891 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45200000-9 | 18.09.2020 | 16,407 |
| Contract object: servicii de proiectare, executie lucrari si asistenta din partea proiectantului pentru executia lucrarilor de bransare la reteaua publica de alimentare cu apa, in cadrul obiectivului de investitii amenajare parc public de agrement si loisir u.m. gara - pmt-2020-p-038, cod unic de identificare procedura 4279944-2020-8.1 | ||||
- 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/21841855/api/v1/suppliers/21841855/revenue/api/v1/suppliers/21841855/scores/api/v1/suppliers/21841855/benchmarks/api/v1/red-flags/by-supplier/21841855/api/v1/suppliers/21841855/years/api/v1/suppliers/21841855/cpv/api/v1/suppliers/21841855/clients/api/v1/suppliers/21841855/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders