Total revenue
419,699 RON
17 client authorities · paid between 2018 and 2021
Direct purchases
191,255 RON
14 purchases
Offline purchases
228,444 RON
15 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
50.5%
Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA
National median: 30.2%
Ranked 8,159 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 4 largest CPV groups, out of 4; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | 211,950 | — | 211,950 | 50.5% | 0.0% | 8 | 2018–2019 |
| COMUNA CHISINDIA CUI: 3519011 | 90,000 | — | — | 90,000 | 21.4% | 0.4% | 1 | 2018 |
| COMUNA FANTANELE CUI: 3519526 | 25,000 | — | — | 25,000 | 6.0% | 0.0% | 1 | 2021 |
| COMUNA SEMLAC CUI: 3518830 | 14,899 | — | — | 14,899 | 3.6% | 0.0% | 3 | 2018 |
| COMUNA ZABRANI CUI: 3519216 | 14,283 | — | — | 14,283 | 3.4% | 0.0% | 2 | 2018–2019 |
| JUDETUL MEHEDINTI CUI: 4337344 | 14,000 | — | — | 14,000 | 3.3% | 0.0% | 1 | 2018 |
| AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 | 9,544 | — | — | 9,544 | 2.3% | 0.1% | 1 | 2019 |
| ORASUL PANCIU CUI: 4447320 | 8,630 | — | — | 8,630 | 2.1% | 0.0% | 2 | 2018–2020 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 | — | 5,636 | — | 5,636 | 1.3% | 0.2% | 1 | 2021 |
| DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 5,080 | — | — | 5,080 | 1.2% | 0.0% | 1 | 2018 |
| INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | 5,080 | — | — | 5,080 | 1.2% | 0.5% | 1 | 2018 |
| ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 4,739 | — | — | 4,739 | 1.1% | 0.0% | 1 | 2018 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | — | 4,739 | — | 4,739 | 1.1% | 0.2% | 2 | 2018 |
| COMUNA OARJA CUI: 5103449 | — | 2,619 | — | 2,619 | 0.6% | 0.0% | 1 | 2020 |
| ORAS STREHAIA CUI: 6044227 | — | 2,100 | — | 2,100 | 0.5% | 0.0% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | — | 700 | — | 700 | 0.2% | 0.0% | 1 | 2018 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | 700 | — | 700 | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA27378176 | COMUNA FANTANELE CUI: 3519526 | 73220000-0 | 12.02.2021 | 25,000 |
| Contract object: elaborarea strategiei de dezvoltare economico-sociala a comunei fantanele, jud. arad - 2021-2027 | ||||
| DA24967799 | ORASUL PANCIU CUI: 4447320 | 80530000-8 | 05.02.2020 | 3,550 |
| Contract object: curs administratie publica moderna | ||||
| DA23559409 | COMUNA ZABRANI CUI: 3519216 | 80530000-8 | 24.07.2019 | 9,544 |
| Contract object: cursuri de formare - managementul organizatiei 28 iulie-4 august | ||||
| DA23553155 | AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 | 80530000-8 | 24.07.2019 | 9,544 |
| Contract object: cursuri de formare - managementul organizatiei 28 iulie-4 august mamaia | ||||
| DA21338804 | JUDETUL MEHEDINTI CUI: 4337344 | 80530000-8 | 28.09.2018 | 14,000 |
| Contract object: curs noile reglementari in achizitiile publice 1-2 octombrie 2018 | ||||
| DA20980400 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 80530000-8 | 07.08.2018 | 4,739 |
| Contract object: servicii de formare/perfectionare profesionala si servicii hoteliere pentru cursurile de formare/per | ||||
| DA20969946 | COMUNA SEMLAC CUI: 3518830 | 80530000-8 | 06.08.2018 | 4,739 |
| Contract object: servicii de formare profesionala - managementul performant si practici eficiente in adm. publica | ||||
| DA20967510 | COMUNA ZABRANI CUI: 3519216 | 80530000-8 | 03.08.2018 | 4,739 |
| Contract object: urbanism , amenajarea teritoriului si dezvoltare durabila integrata .registru agricol si cadastru | ||||
| DA20836566 | INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 | 80530000-8 | 13.07.2018 | 5,080 |
| Contract object: 80530000-8 servicii de formare profesionala | ||||
| DA20815380 | COMUNA SEMLAC CUI: 3518830 | 80530000-8 | 11.07.2018 | 5,080 |
| Contract object: servicii de formare profesionala - managementul performant si practici eficiente in adm. publica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1535044 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 | 80570000-0 | 27.09.2021 | 5,636 |
| Contract object: servicii de perfectionare profesionala | ||||
| DAN1263875 | COMUNA OARJA CUI: 5103449 | 55110000-4 | 13.04.2020 | 2,619 |
| Contract object: cazare hotel | ||||
| DAN1100499 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 80530000-8 | 06.05.2019 | 5,200 |
| Contract object: achizitie curs ,, inspector resurse umane din cadrul proiectului: cresterea numarului de angajati care beneficiaza de instrumente, metode, practici si de conditii de lucru imbunatatite in vederea adaptarii activitatii compania de apa targoviste dambovita sa la dinamica sectorului energie si management de mediu, nr. pocu/295/3/8/120043; cod smis 2014+: 120043. | ||||
| DAN1100266 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 80530000-8 | 03.05.2019 | 22,000 |
| Contract object: achizitie curs ,, manager de produs din cadrul proiectului: cresterea numarului de angajati care beneficiaza de instrumente, metode, practici si de conditii de lucru imbunatatite in vederea adaptarii activitatii compania de apa targoviste dambovita sa la dinamica sectorului energie si management de mediu, nr. pocu/295/3/8/120043; cod smis 2014+: 120043. | ||||
| DAN1094144 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 80530000-8 | 12.04.2019 | 34,500 |
| Contract object: achizitie curs management strategic din cadrul proiectului :cresterea numarului de angajati care beneficiaza de instrumente, metode, practice si de conditii de lucru imbunatatite in vederea daptarii activitatii companiei de apa targoviste dambovita sa la dinamica sectorului energie si management de mediu, nr. pocu/295/3/8/120043; cod smis 2014+: 120043 | ||||
| DAN1090353 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 80530000-8 | 05.04.2019 | 54,500 |
| Contract object: achizitie curs mini mba din cadrul proiectului: cresterea numarului de angajati care beneficiaza de instrumente, metode, practice si de conditii de lucru imbunatatite in vederea daptarii activitatii compania de apa targoviste dambovita sa la dinamica sectorului energie si management de mediu, nr. pocu/295/3/8/120043; cod smis 2014+: 120043. | ||||
| DAN1082616 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 80530000-8 | 25.03.2019 | 41,900 |
| Contract object: achizitie curs manager imbunatatire procese din cadrul proiectului: cresterea numarului de angajati care beneficiaza de instrumente, metode, practice si de conditii de lucru imbunatatite in vederea daptarii activitatii compania de apa targoviste dambovita sa la dinamica sectorului energie si management de mediu, nr. pocu/295/3/8/120043; cod smis 2014+: 120043. | ||||
| DAN1074813 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 80530000-8 | 27.02.2019 | 22,600 |
| Contract object: achizitie curs manager de inovare din cadrul proiectului: cresterea numarului de angajati care beneficiaza de instrumente, metode, practici si de conditii de lucru imbunatatite in vederea adaptarii activitatii compania de apa targoviste - dambovita s.a la dinamica sectorului energie si management de mediu_pocu/295/3/8/120043 | ||||
| DAN1053757 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 80530000-8 | 08.01.2019 | 26,000 |
| Contract object: achizitie curs competente antreprenoriale din cadrul proiectului: cresterea numarului de angajati care beneficiaza de instrumente, metode, practici si de conditii de lucru imbunatatite in vederea adaptarii activitatii companiei de apa targoviste - dambovita s.a la dinamica sectorului energie si management de mediu_pocu/295/3/8/120043, cod smis 2014+:120043 | ||||
| DAN1049414 | ORAS STREHAIA CUI: 6044227 | 80530000-8 | 28.12.2018 | 2,100 |
| Contract object: curs perfectionare | ||||
- 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/24594970/api/v1/suppliers/24594970/revenue/api/v1/suppliers/24594970/scores/api/v1/suppliers/24594970/benchmarks/api/v1/red-flags/by-supplier/24594970/api/v1/suppliers/24594970/years/api/v1/suppliers/24594970/cpv/api/v1/suppliers/24594970/clients/api/v1/suppliers/24594970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders