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CUI: 22871277 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 3 indicators

INFOBIT CONSULT SRL

Registered: 05.12.2007 Registered office: BUCURESTI, 83B Website: https://www.infobitconsult.ro

Total revenue

21.45 Mn.

79 client authorities · paid between 2018 and 2026

Direct purchases

18.82 Mn.

2,011 purchases

Offline purchases

1.52 Mn.

98 purchases

Tenders

1.10 Mn.

1 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

18.4%

Main client: UNIVERSITATEA VALAHIA DIN TARGOVISTE

National median: 30.2%

Ranked 32,856 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 80; the other 68 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 3,526,816 412,567 — 3,939,383 18.4% 2.9% 403 2018–2026
COMUNA BALENI CUI: 4280060 2,298,069 21,687 1,103,700 3,423,456 16.0% 6.4% 77 2018–2026
JUDETUL DAMBOVITA CUI: 4280205 2,830,023 5,500 — 2,835,523 13.2% 0.2% 532 2020–2026
COMUNA TATARANI CUI: 4344430 1,282,249 948,225 — 2,230,474 10.4% 3.6% 105 2018–2026
COMUNA IL CARAGIALE CUI: 4402604 1,932,761 31,588 — 1,964,349 9.2% 6.3% 106 2018–2026
COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 860,595 —— 860,595 4.0% 5.2% 13 2021–2023
COMUNA RAU ALB CUI: 17302844 816,790 —— 816,790 3.8% 1.9% 45 2019–2026
COMUNA CORNATELU CUI: 4280299 783,686 —— 783,686 3.7% 3.9% 30 2019–2026
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 608,821 —— 608,821 2.8% 4.5% 32 2022–2026
COMUNA COJASCA CUI: 4280086 540,720 —— 540,720 2.5% 0.6% 58 2018–2026
COMUNA MANESTI CUI: 4344619 283,279 25,522 — 308,801 1.4% 0.5% 79 2018–2026
COMUNA ULMI CUI: 4344651 305,297 —— 305,297 1.4% 0.3% 46 2018–2026
MUNICIPIUL MORENI CUI: 4344597 255,392 —— 255,392 1.2% 0.1% 73 2020–2026
LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 253,196 —— 253,196 1.2% 8.4% 39 2022–2026
SCOALA GIMNAZIALA RACIU CUI: 29144330 211,560 —— 211,560 1.0% 19.2% 3 2024–2026
SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 171,428 —— 171,428 0.8% 1.8% 3 2023
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 164,779 —— 164,779 0.8% 0.0% 5 2026
SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 162,158 —— 162,158 0.8% 7.4% 11 2022–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 155,484 —— 155,484 0.7% 0.8% 62 2018–2026
COMUNA CORNESTI CUI: 4402744 106,045 —— 106,045 0.5% 0.2% 24 2018–2026
COMUNA DRAGODANA CUI: 4207034 87,364 —— 87,364 0.4% 0.1% 3 2026
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 84,332 —— 84,332 0.4% 0.1% 3 2021–2026
GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 79,154 283 — 79,437 0.4% 16.9% 51 2018–2025
COMUNA GURA SUTII CUI: 4402701 64,637 1,631 — 66,268 0.3% 0.2% 45 2019–2026
COMUNA LUCIENI CUI: 4280353 63,438 —— 63,438 0.3% 0.4% 20 2022–2026

1-25 of 79 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41301992 COMUNA COBIA CUI: 4449429 50610000-4 30.09.2026 9,000
Contract object: reparatie sistem detectie, semnalizare si alarmare incendiu
DA41289065 COMUNA IL CARAGIALE CUI: 4402604 50610000-4 29.09.2026 256
Contract object: servicii relocare camera de supraveghere video
DA41289164 COMUNA IL CARAGIALE CUI: 4402604 45233292-2 29.09.2026 11,332
Contract object: extindere sistem supraveghere video
DA41284662 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 50311400-2 29.09.2026 729
Contract object: servicii interventie corectiva echipamente it
DA41266906 SCOALA GIMNAZIALA MANESTI CUI: 29144802 31430000-9 25.09.2026 1,245
Contract object: remediere instalatie detectare incendiu
DA41238086 JUDETUL DAMBOVITA CUI: 4280205 30125100-2 24.09.2026 6,960
Contract object: cartuse toner
DA41242219 COMUNA BALENI CUI: 4280060 32400000-7 23.09.2026 690
Contract object: achizitionare echipamente sistem securitate primaria baleni
DA41242233 COMUNA BALENI CUI: 4280060 32420000-3 23.09.2026 120
Contract object: achizitionare router stare civila
DA41211863 COMUNA BALENI CUI: 4280060 34913000-0 23.09.2026 900
Contract object: achizitionare unitate imagine kyocera primaria baleni
DA41211923 COMUNA BALENI CUI: 4280060 30237000-9 23.09.2026 490
Contract object: achizitionare pickup roller cet 7806 role imprimanta casierie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2859833 COMUNA PRODULESTI CUI: 4449380 30125000-1 22.09.2026 336
Contract object: cartus toner 10.08.2026
DAN2846551 COMUNA IL CARAGIALE CUI: 4402604 44423000-1 03.09.2026 582
Contract object: cartus toner black - 1 buc, cartus toner - 3 buc
DAN2829231 COMUNA PRODULESTI CUI: 4449380 30000000-9 11.08.2026 312
Contract object: cartus toner si echipamente it 09.07.2026
DAN2827507 COMUNA PRODULESTI CUI: 4449380 30000000-9 10.08.2026 869
Contract object: cartus toner si echipamente it 04.06.2026
DAN2826346 COMUNA PRODULESTI CUI: 4449380 30000000-9 06.08.2026 329
Contract object: cartus toner si echipamente it 06.05.2026
DAN2825979 COMUNA PRODULESTI CUI: 4449380 30000000-9 06.08.2026 1,055
Contract object: cartus toner si echipamente it 07.04.2026
DAN2815134 COMUNA TATARANI CUI: 4344430 45314320-0 22.07.2026 3,759
Contract object: instalare retea internet
DAN2811772 COMUNA IL CARAGIALE CUI: 4402604 44423000-1 17.07.2026 3,799
Contract object: tastatura, mouse, cartus tonner, dvr, ups, acumulator 12 v
DAN2792475 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 45310000-3 30.06.2026 218,648
Contract object: lucrari instalatie supraveghere video camine studentesti c 1, c2, c3 si corp b din cadrul universitatii valahia din targoviste
DAN2792460 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 45310000-3 30.06.2026 28,919
Contract object: lucrari instalatie cablu tv corp a din cadrul universitatii valahia din targoviste

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1156942 COMUNA BALENI CUI: 4280060 30236000-2 05.11.2025 1,103,700
Contract object: asigurarea echipamentelor si a resurselor tehnologice digitale pentru unitatile de invatamant din comuna baleni, judetul dambovita in cadrul proiectului investeste in noi tehnologii pentru generatiile viitoare!
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/22871277
  • /api/v1/suppliers/22871277/revenue
  • /api/v1/suppliers/22871277/scores
  • /api/v1/suppliers/22871277/benchmarks
  • /api/v1/red-flags/by-supplier/22871277
  • /api/v1/suppliers/22871277/years
  • /api/v1/suppliers/22871277/cpv
  • /api/v1/suppliers/22871277/clients
  • /api/v1/suppliers/22871277/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API