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
#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
| 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 |
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 |
|---|---|---|---|---|
| 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| 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| 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