Total revenue
22.74 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
8.27 Mn.
98 purchases
Offline purchases
331,567 RON
7 purchases
Tenders
14.14 Mn.
12 contracts
Won without competition
40.4%
5 of 8 lots
National rate: 34.3%
Ranked 5,375 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.9%
Main client: COMUNA RAZVAD
National median: 30.2%
Ranked 11,740 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 12 largest CPV groups, out of 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA RAZVAD CUI: 4344643 | 2,295,508 | — | 7,450,388 | 9,745,896 | 42.9% | 10.1% | 17 | 2018–2026 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 332,399 | — | 2,844,241 | 3,176,640 | 14.0% | 0.4% | 11 | 2020–2021 |
| JUDETUL DAMBOVITA CUI: 4280205 | 2,046,763 | — | 654,400 | 2,701,163 | 11.9% | 0.1% | 18 | 2019–2025 |
| COMUNA VOINESTI CUI: 4344600 | 1,181,474 | — | 1,041,473 | 2,222,947 | 9.8% | 3.5% | 4 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | — | — | 1,190,588 | 1,190,588 | 5.2% | 1.3% | 1 | 2018 |
| SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 9,625 | — | 961,870 | 971,495 | 4.3% | 0.4% | 2 | 2020–2024 |
| LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | 911,970 | — | — | 911,970 | 4.0% | 30.3% | 2 | 2026 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 404,916 | — | — | 404,916 | 1.8% | 0.0% | 5 | 2021–2025 |
| COMUNA SOTANGA CUI: 4344570 | 337,940 | — | — | 337,940 | 1.5% | 0.4% | 5 | 2020–2021 |
| COMUNA ANINOASA CUI: 4280108 | 324,899 | — | — | 324,899 | 1.4% | 0.7% | 2 | 2022–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 230,778 | — | 230,778 | 1.0% | 0.0% | 2 | 2022–2023 |
| LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | 135,373 | — | — | 135,373 | 0.6% | 6.5% | 4 | 2020–2026 |
| DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 12,000 | 85,789 | — | 97,789 | 0.4% | 1.6% | 5 | 2024 |
| SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | 80,089 | — | — | 80,089 | 0.4% | 4.3% | 1 | 2026 |
| MUNICIPIUL MORENI CUI: 4344597 | 46,400 | — | — | 46,400 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA VISINA CUI: 4344228 | 37,000 | — | — | 37,000 | 0.2% | 0.1% | 2 | 2021–2024 |
| DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DAMBOVITA CUI: 17208783 | 24,068 | — | — | 24,068 | 0.1% | 2.6% | 1 | 2019 |
| PALATUL COPIILOR TIRGOVISTE CUI: 4449488 | 18,446 | — | — | 18,446 | 0.1% | 1.3% | 6 | 2018–2020 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 15,329 | — | — | 15,329 | 0.1% | 0.0% | 6 | 2020–2021 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 100 | 15,000 | — | 15,100 | 0.1% | 0.0% | 3 | 2018 |
| SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | 12,900 | — | — | 12,900 | 0.1% | 0.6% | 1 | 2018 |
| COMUNA OCNITA CUI: 4344520 | 12,851 | — | — | 12,851 | 0.1% | 0.0% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 8,260 | — | — | 8,260 | 0.0% | 0.0% | 3 | 2021–2024 |
| BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | 4,080 | — | — | 4,080 | 0.0% | 0.1% | 6 | 2018–2021 |
| COMUNA MANESTI CUI: 4344619 | 3,780 | — | — | 3,780 | 0.0% | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | 1 | 2,172,070 | 4,344,141 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41041199 | COMUNA ANINOASA CUI: 4280108 | 45453000-7 | 24.08.2026 | 214,899 |
| Contract object: reparatii curente gresie, jgheaburi si burlane si fatada cladire | ||||
| DA40947390 | COMUNA VOINESTI CUI: 4344600 | 45210000-2 | 06.08.2026 | 882,017 |
| Contract object: construire capela mortuara in satul manga com vonesti | ||||
| DA40915992 | COMUNA RAZVAD CUI: 4344643 | 45212130-6 | 31.07.2026 | 743,250 |
| Contract object: proiectare + asistenta tehnica + executie amenajare si dotare loc de joaca in satul gorgota | ||||
| DA40900640 | COMUNA RAZVAD CUI: 4344643 | 45421100-5 | 29.07.2026 | 4,928 |
| Contract object: plase geamuri insecte - centru persoane varstnice razvad | ||||
| DA40900613 | COMUNA RAZVAD CUI: 4344643 | 45421100-5 | 29.07.2026 | 7,084 |
| Contract object: tamplarie pvc cu geam termopan - baza sportiva razvad | ||||
| DA40881322 | COMUNA RAZVAD CUI: 4344643 | 30192700-8 | 24.07.2026 | 34,381 |
| Contract object: papetarie, birotica in cadrul proiectului demolare c1, c3 si construire centru de zi de asistenta .. | ||||
| DA40881224 | COMUNA RAZVAD CUI: 4344643 | 33760000-5 | 24.07.2026 | 85,199 |
| Contract object: kit consumabile de unica folosinta, materiale de protectie, dezinfectanti profesionali | ||||
| DA40881028 | COMUNA RAZVAD CUI: 4344643 | 39712100-7 | 24.07.2026 | 4,385 |
| Contract object: echipamente dotari profesionale ustensile- demolare c1,c3 si construire centru dezi de asistenta si | ||||
| DA40611789 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | 45453000-7 | 12.06.2026 | 900,000 |
| Contract object: lucrari de reparatii curente 25 sali de clasa si 10 sali camin institutie scolara/c.a.b./aab4nx9gnhg | ||||
| DA40247333 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | 45453000-7 | 27.04.2026 | 93,554 |
| Contract object: lucrari de vopsitorie fatade exterioare si executie platforma betonata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2276404 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 45343100-4 | 30.09.2024 | 27,277 |
| Contract object: lucrari de ignifugare cupola piata 1 mai | ||||
| DAN2201857 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 45261900-3 | 13.06.2024 | 27,570 |
| Contract object: lucrari de reparatii acoperis bloc social caminul 2, bd. unirii | ||||
| DAN2173017 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 45261900-3 | 30.04.2024 | 15,933 |
| Contract object: lucrari de reparatii la acoperis | ||||
| DAN2148501 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 45261900-3 | 03.04.2024 | 15,009 |
| Contract object: lucrari de reparatii la acopris -bloc social 1, ap.58 si 60 | ||||
| DAN1987819 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 25.08.2023 | 62,711 |
| Contract object: reparatie soclu statuie mihai viteazul -executie lucrari | ||||
| DAN1795427 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 15.11.2022 | 168,067 |
| Contract object: realizare lucrari de montare rigole, granit deteriorat si 3 corpuri iluminat incastrate in granit, piata mihai viteazul | ||||
| DAN1035103 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 50700000-2 | 27.11.2018 | 15,000 |
| Contract object: servicii ocazionale de reparare si de intretinere a instalatiilor interioare de apa, canalizare, termice si sanitare la sediile sdee targoviste | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137459 | COMUNA RAZVAD CUI: 4344643 | 45214220-8 | 28.09.2026 | 4,314,108 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor, la obiectivul extindere cu 5 sali de clasa la scoala valea voievozilor, sat valea voievozilor, comuna razvad, judetul dambovita | ||||
| SCNA1113682 | COMUNA RAZVAD CUI: 4344643 | 45215221-2 | 26.03.2026 | 4,344,141 |
| Contract object: executie lucrari la obiectivul demolare constructii c1,c3 si construire centru de zi de asistenta si recuperare pentru persoane varstnice in comuna razvad, sat valea voievozilori | ||||
| SCNA1129258 | COMUNA RAZVAD CUI: 4344643 | 34110000-1 | 23.12.2025 | 733,984 |
| Contract object: achizitie de dotari pentru obiectivul de investitii demolare constructii c1, c3 si construire centru de zi de asistenta si recuperare pentru persoanele varstnice in comuna razvad, sat valea voievozilor | ||||
| SCNA1009977 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 45000000-7 | 19.06.2024 | 1,190,588 |
| Contract object: amenajare centru pentru copii cu autism si sindrom down | ||||
| SCNA1099170 | COMUNA RAZVAD CUI: 4344643 | 45212330-8 | 16.02.2024 | 230,226 |
| Contract object: executie lucrari la obiectivul reabilitare biblioteca comunala razvad, sat razvad, judetul dambovita din cadrul proiectului hub-uri de dezvoltare a competentelor digitale la biblioteci | ||||
| CAN1069327 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 34913000-0 | 23.12.2021 | 301,492 |
| Contract object: furnizare piese si consumabile privind mentenanta preventiva, predictiva si corectiva pentru spitalul clinic de copii dr. victor gomoiu | ||||
| CAN1065885 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 34913000-0 | 05.11.2021 | 92,924 |
| Contract object: piese si consumabile privind mentenanta preventiva, predictiva si corectiva pentru spitalul clinic de copii dr. victor gomoiu | ||||
| CAN1064700 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 50700000-2 | 25.10.2021 | 1,049,925 |
| Contract object: serv de ment prev, pred si corectiva privind inst, sist si echip termice, sanitare, de ventilatie si ac, electrice, grupuri electrogene si de oxigen - spital victor gomoiu | ||||
| CAN1058174 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 50700000-2 | 29.06.2021 | 1,399,900 |
| Contract object: servicii de mentenanta preventiva, predictiva si corectiva privind instalatiile, sistemele si echipamente termice, sanitare, de ventilatie si aer conditionat, electrice sp. victor gomoiu | ||||
| SCNA1048173 | JUDETUL DAMBOVITA CUI: 4280205 | 45220000-5 | 04.01.2021 | 654,400 |
| Contract object: reabilitare imobil pentru infiintarea arhivei consiliului judetean 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/22211254/api/v1/suppliers/22211254/revenue/api/v1/suppliers/22211254/scores/api/v1/suppliers/22211254/benchmarks/api/v1/red-flags/by-supplier/22211254/api/v1/suppliers/22211254/years/api/v1/suppliers/22211254/cpv/api/v1/suppliers/22211254/clients/api/v1/suppliers/22211254/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders