Total revenue
872,005 RON
101 client authorities · paid between 2018 and 2026
Direct purchases
823,643 RON
431 purchases
Offline purchases
48,362 RON
50 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.8%
Main client: COMUNA SOTANGA
National median: 30.2%
Ranked 39,585 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
None of the seven supplier indicators found a case here. #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 15; the other 3 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 SOTANGA CUI: 4344570 | 82,000 | 3,282 | — | 85,282 | 9.8% | 0.1% | 31 | 2020–2026 |
| CARPATMONTANA SERV SA CUI: 26832874 | 76,230 | — | — | 76,230 | 8.7% | 0.6% | 1 | 2022 |
| COMUNA VOINESTI CUI: 4344600 | 70,614 | — | — | 70,614 | 8.1% | 0.1% | 17 | 2018–2026 |
| ORAS TITU CUI: 4402590 | 54,420 | — | — | 54,420 | 6.2% | 0.0% | 11 | 2018–2025 |
| COMUNA COSTESTII DIN VALE CUI: 4449372 | 50,420 | — | — | 50,420 | 5.8% | 0.2% | 8 | 2020–2024 |
| ORASUL PUCIOASA CUI: 4280302 | 41,784 | 250 | — | 42,034 | 4.8% | 0.0% | 18 | 2018–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 31,498 | — | — | 31,498 | 3.6% | 0.2% | 3 | 2018–2019 |
| JUDETUL DAMBOVITA CUI: 4280205 | 27,053 | — | — | 27,053 | 3.1% | 0.0% | 11 | 2018–2025 |
| COMUNA TATARANI CUI: 4344430 | 23,146 | — | — | 23,146 | 2.7% | 0.0% | 12 | 2020–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 250 | 21,633 | — | 21,883 | 2.5% | 0.0% | 7 | 2018–2026 |
| COMUNA MANESTI CUI: 4344619 | 15,410 | 5,699 | — | 21,109 | 2.4% | 0.0% | 14 | 2021–2024 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 17,721 | 1,200 | — | 18,921 | 2.2% | 0.0% | 9 | 2019–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 17,631 | 240 | — | 17,871 | 2.1% | 0.0% | 15 | 2018–2025 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 15,596 | 425 | — | 16,021 | 1.8% | 0.0% | 14 | 2019–2021 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 14,119 | 1,900 | — | 16,019 | 1.8% | 0.0% | 10 | 2020–2026 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 15,565 | 280 | — | 15,845 | 1.8% | 0.0% | 13 | 2021–2023 |
| COMUNA COBIA CUI: 4449429 | 15,650 | — | — | 15,650 | 1.8% | 0.1% | 3 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 14,694 | — | — | 14,694 | 1.7% | 0.0% | 13 | 2023–2025 |
| COMUNA VULCANA-BAI CUI: 4206918 | 13,394 | 416 | — | 13,810 | 1.6% | 0.0% | 21 | 2020–2026 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 11,700 | — | — | 11,700 | 1.3% | 0.0% | 5 | 2020–2026 |
| COMUNA BRANISTEA CUI: 4344279 | 10,811 | 408 | — | 11,219 | 1.3% | 0.0% | 13 | 2019–2026 |
| COMUNA SALCIOARA CUI: 4344236 | 10,936 | — | — | 10,936 | 1.3% | 0.0% | 8 | 2018–2024 |
| COMUNA VALENI DIMBOVITA CUI: 4344635 | 10,375 | — | — | 10,375 | 1.2% | 0.0% | 5 | 2022–2025 |
| COMUNA PETRESTI CUI: 4449410 | 7,982 | 2,276 | — | 10,258 | 1.2% | 0.0% | 7 | 2018–2022 |
| SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | 9,840 | — | — | 9,840 | 1.1% | 1.3% | 2 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41269254 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 79341000-6 | 25.09.2026 | 1,008 |
| Contract object: placuta metalex auriu a5 | ||||
| DA41187483 | COMUNA VISINA CUI: 4344228 | 22462000-6 | 15.09.2026 | 960 |
| Contract object: panou informare 2m x 1,2m | ||||
| DA41132479 | COMUNA RAZVAD CUI: 4344643 | 22462000-6 | 08.09.2026 | 250 |
| Contract object: panou informativ | ||||
| DA41115293 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | 22462000-6 | 04.09.2026 | 850 |
| Contract object: mesh colegiul national nicolae titulescu | ||||
| DA41095292 | COMUNA TATARANI CUI: 4344430 | 22462000-6 | 04.09.2026 | 200 |
| Contract object: materiale publicitare | ||||
| DA41095254 | COMUNA TATARANI CUI: 4344430 | 22462000-6 | 04.09.2026 | 200 |
| Contract object: materiale publicitare | ||||
| DA41095198 | COMUNA TATARANI CUI: 4344430 | 22462000-6 | 04.09.2026 | 200 |
| Contract object: materiale publicitare | ||||
| DA41095154 | COMUNA TATARANI CUI: 4344430 | 22462000-6 | 04.09.2026 | 200 |
| Contract object: materiale publicitare | ||||
| DA41062678 | COMUNA ANINOASA CUI: 4280108 | 22462000-6 | 27.08.2026 | 850 |
| Contract object: placute informative parcuri | ||||
| DA41055679 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 22462000-6 | 26.08.2026 | 1,560 |
| Contract object: placute identificare 8cm x 11cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861595 | COMUNA DRAGODANA CUI: 4207034 | 22900000-9 | 23.09.2026 | 387 |
| Contract object: banner | ||||
| DAN2811994 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | 35261000-1 | 17.07.2026 | 826 |
| Contract object: completare panou prefecti | ||||
| DAN2796878 | COMUNA DRAGOMIRESTI CUI: 4344627 | 35261000-1 | 02.07.2026 | 200 |
| Contract object: achizitie panou de informare pentru proiectul reabilitare, extindere si modernizare sediu de scoala si construire sala de sport in comuna dragomiresti, sat dragomiresti, judetul dambovita | ||||
| DAN2759392 | COMUNA DRAGOMIRESTI CUI: 4344627 | 35261000-1 | 19.05.2026 | 750 |
| Contract object: achizitie panou informare pentru construire capacitate de productie a energiei electrice din surse regenerabile pentru autoconsum in comuna dragomiresti, judetul dambovita | ||||
| DAN2734726 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 22459100-3 | 20.04.2026 | 55 |
| Contract object: achizitie publica autocolant auto pentru autoturismul din dotarea centrului de zi pentru persoane adulte cu dizabilitati | ||||
| DAN2718190 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79341000-6 | 31.03.2026 | 2,500 |
| Contract object: renovarea energetica a cantinei din incinta liceului nicolae cioranescu din municipiul targoviste, judetul dambovita- servicii de informare si publicitate | ||||
| DAN2714952 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 22459100-3 | 27.03.2026 | 55 |
| Contract object: achizitie publica autocolante auto pentru centrul de zi pentru persoane adulte cu dizabilitati | ||||
| DAN2658258 | COMUNA CANDESTI CUI: 4402663 | 35261100-2 | 16.01.2026 | 1,450 |
| Contract object: panouri gunoi | ||||
| DAN2586968 | COMUNA SOTANGA CUI: 4344570 | 22459100-3 | 24.10.2025 | 252 |
| Contract object: autocolant inscriptionare pentru module colectare selectiva | ||||
| DAN2582047 | COMUNA DRAGOMIRESTI CUI: 4344627 | 35261000-1 | 20.10.2025 | 750 |
| Contract object: achizitie placa informativa pentru proiect construire pista bicicleta in comuna dragomiresti, 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/22378792/api/v1/suppliers/22378792/revenue/api/v1/suppliers/22378792/scores/api/v1/suppliers/22378792/benchmarks/api/v1/red-flags/by-supplier/22378792/api/v1/suppliers/22378792/years/api/v1/suppliers/22378792/cpv/api/v1/suppliers/22378792/clients/api/v1/suppliers/22378792/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders