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CUI: 26004529 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 1 indicators

ALEYANICAT SRL

Registered: 16.09.2009 PETRU CERCEL, 33B https://www.aleyanicat.ro

Total revenue

4.63 Mn.

26 client authorities · paid between 2022 and 2026

Direct purchases

4.52 Mn.

68 purchases

Offline purchases

110,000 RON

1 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

10.6%

Main client: ORAS TITU

National median: 30.2%

Ranked 39,117 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 5 largest CPV groups, out of 5; 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
ORAS TITU CUI: 4402590 490,794 —— 490,794 10.6% 0.3% 4 2023
COMUNA COJASCA CUI: 4280086 388,764 —— 388,764 8.4% 0.4% 3 2023–2026
COMUNA VALEA MARE CUI: 4280264 266,400 110,000 — 376,400 8.1% 0.9% 6 2022–2024
COMUNA PRODULESTI CUI: 4449380 336,916 —— 336,916 7.3% 1.2% 4 2022–2023
COMUNA MORTENI CUI: 4344589 271,100 —— 271,100 5.9% 1.2% 5 2022–2024
COMUNA ULIESTI CUI: 4280450 266,655 —— 266,655 5.8% 0.8% 4 2022–2023
COMUNA HULUBESTI CUI: 4280272 261,042 —— 261,042 5.6% 1.2% 2 2022–2023
COMUNA CRINGURILE CUI: 4402639 256,230 —— 256,230 5.5% 0.8% 5 2023–2024
COMUNA PETRESTI CUI: 4449410 228,500 —— 228,500 4.9% 0.4% 4 2022–2023
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 185,000 —— 185,000 4.0% 0.1% 2 2024–2025
COMUNA MANESTI CUI: 4344619 155,000 —— 155,000 3.3% 0.3% 3 2023–2024
COMUNA VLADENI CUI: 15651082 142,770 —— 142,770 3.1% 0.7% 2 2022–2023
COMUNA POIANA CUI: 4280280 140,568 —— 140,568 3.0% 0.4% 2 2022–2023
COMUNA BREZOAELE CUI: 4449348 132,455 —— 132,455 2.9% 0.5% 4 2023–2024
ORAS FIENI CUI: 4280310 124,794 —— 124,794 2.7% 0.2% 1 2022
COMUNA PIETROSITA CUI: 4344449 115,099 —— 115,099 2.5% 0.4% 2 2023
COMUNA BUTIMANU CUI: 4344252 107,412 —— 107,412 2.3% 0.5% 3 2022–2023
COMUNA FINTA CUI: 4344503 99,496 —— 99,496 2.2% 0.2% 1 2022
COMUNA CORNATELU CUI: 4280299 98,088 —— 98,088 2.1% 0.5% 1 2022
COMUNA VARFURI CUI: 4576708 91,980 —— 91,980 2.0% 0.3% 2 2022–2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VULCANA-BAI-RAU ALB CUI: 45618592 89,654 —— 89,654 1.9% 45.4% 1 2022
COMUNA RUNCU CUI: 4344473 65,856 —— 65,856 1.4% 0.1% 1 2023
ORASUL RACARI CUI: 4816185 65,000 —— 65,000 1.4% 0.1% 2 2023
COMUNA ODOBESTI CUI: 4402698 55,000 —— 55,000 1.2% 0.3% 2 2023
COMUNA DRAGOMIRESTI CUI: 4344627 55,000 —— 55,000 1.2% 0.1% 2 2023

1-25 of 26 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA39686170 COMUNA COJASCA CUI: 4280086 79411000-8 21.01.2026 52,000
servicii de management de proiect
DA38587507 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 79411000-8 24.07.2025 90,000
servicii de management de proiect
DA37219680 COMUNA CRINGURILE CUI: 4402639 71322000-1 18.12.2024 60,164
servicii de proiectare tehnica pentru obiectivul eficientizare energetica a primariei
DA36041680 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 72224000-1 01.07.2024 95,000
servicii de management de proiect
DA35475211 COMUNA BREZOAELE CUI: 4449348 71322500-6 10.04.2024 50,455
servicii p.t. - piste pentru biciclete
DA35448042 COMUNA VALEA MARE CUI: 4280264 72224000-1 08.04.2024 82,000
servicii de consultanta - proiect dotare cu panouri fotovoltaice
DA35383365 COMUNA BREZOAELE CUI: 4449348 72224000-1 29.03.2024 47,000
servicii de consultanta - proiect dotare cu panouri fotovoltaice afm
DA35113229 COMUNA MANESTI CUI: 4344619 72224000-1 26.02.2024 110,000
servicii de consultanta - proiect dotare cu panouri fotovoltaice afm
DA35052849 COMUNA MORTENI CUI: 4344589 71356200-0 15.02.2024 9,900
achizitie servicii proiectare cu asistenta tehnica din partea proiectantului
DA34620381 COMUNA COJASCA CUI: 4280086 71241000-9 05.12.2023 211,882
studii de fezabilitate - eficientizare energetica scoala cojasca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859294 COMUNA VALEA MARE CUI: 4280264 71241000-9 21.09.2026 110,000
studiu de fezabilitate /dali - piste pentru biciclete comuna valea mare 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/26004529
  • /api/v1/suppliers/26004529/revenue
  • /api/v1/suppliers/26004529/scores
  • /api/v1/suppliers/26004529/benchmarks
  • /api/v1/red-flags/by-supplier/26004529
  • /api/v1/suppliers/26004529/years
  • /api/v1/suppliers/26004529/cpv
  • /api/v1/suppliers/26004529/clients
  • /api/v1/suppliers/26004529/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API