Total revenue
47.16 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
14.64 Mn.
166 purchases
Offline purchases
596,920 RON
35 purchases
Tenders
31.93 Mn.
10 contracts
Won without competition
42.6%
2 of 6 lots
National rate: 34.3%
Ranked 5,164 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.4%
Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE
National median: 30.2%
Ranked 9,425 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
#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 21; the other 9 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 DRAGODANA CUI: 4207034 | 125,000 | — | — | 125,000 | 0.3% | 0.2% | 1 | 2018 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 123,564 | — | 123,564 | 0.3% | 0.0% | 8 | 2018–2021 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 117,133 | — | — | 117,133 | 0.3% | 0.3% | 3 | 2021–2022 |
| COMUNA RAZVAD CUI: 4344643 | 117,000 | — | — | 117,000 | 0.3% | 0.1% | 3 | 2019–2022 |
| COMUNA CREVEDIA CUI: 4280132 | 105,312 | — | — | 105,312 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA FINTA CUI: 4344503 | 100,000 | — | — | 100,000 | 0.2% | 0.2% | 1 | 2019 |
| COMUNA PIETROSITA CUI: 4344449 | 82,000 | 4,143 | — | 86,143 | 0.2% | 0.3% | 4 | 2018–2022 |
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 65,412 | — | — | 65,412 | 0.1% | 0.1% | 3 | 2023–2025 |
| MUNICIPIUL MORENI CUI: 4344597 | 56,719 | — | — | 56,719 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA BUCSANI CUI: 4344490 | — | 52,589 | — | 52,589 | 0.1% | 0.1% | 5 | 2021–2022 |
| SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | 30,380 | — | — | 30,380 | 0.1% | 1.3% | 4 | 2021–2024 |
| CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | — | 27,454 | — | 27,454 | 0.1% | 0.3% | 1 | 2022 |
| SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 21,198 | — | — | 21,198 | 0.0% | 1.0% | 2 | 2023–2024 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 8,367 | 300 | — | 8,667 | 0.0% | 0.0% | 3 | 2018–2020 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 6,974 | — | 6,974 | 0.0% | 0.0% | 10 | 2022–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 6,210 | — | — | 6,210 | 0.0% | 0.0% | 6 | 2025–2026 |
| ORAS TITU CUI: 4402590 | 4,600 | — | — | 4,600 | 0.0% | 0.0% | 1 | 2025 |
| UM 0930 OCHIURI CUI: 18252132 | 1,881 | 1,217 | — | 3,098 | 0.0% | 0.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | 2,290 | — | — | 2,290 | 0.0% | 0.4% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE TARGOVISTE CUI: 9055476 | 2,176 | — | — | 2,176 | 0.0% | 0.1% | 1 | 2023 |
| COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | 941 | — | — | 941 | 0.0% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40940560 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 71631000-0 | 06.08.2026 | 86,131 |
| Contract object: verificare tehnica a instalatiei de utilizare gaze naturale sjut | ||||
| DA40912182 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45231221-0 | 30.07.2026 | 28,926 |
| Contract object: achizitie servicii proiectare si lucrari extindere retea gaze si bransament aferent cresa decindeni | ||||
| DA40692346 | COMUNA RUNCU CUI: 4344473 | 45231221-0 | 24.06.2026 | 59,418 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale | ||||
| DA40254083 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 50531200-8 | 28.04.2026 | 780 |
| Contract object: servicii vtp pentru 1buc. ct ariston 35 kw+1 buc. ct ariston 24kw pentru c.ab.r. tuicani | ||||
| DA40230121 | COMUNA BALENI CUI: 4280060 | 71322000-1 | 23.04.2026 | 119,000 |
| Contract object: servicii proiectare obiectiv extindere retea de gaze naturale in comuna baleni, judetul dambovita | ||||
| DA40162639 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 50531200-8 | 09.04.2026 | 1,170 |
| Contract object: servicii de verificare periodica pentru 3 centrale css floare de colt targoviste | ||||
| DA39896650 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 45332200-5 | 25.02.2026 | 349,908 |
| Contract object: lucrari implementare sistem de rezerva apa potabila-conform deviz si caiet de sarcini | ||||
| DA39769075 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 50531200-8 | 04.02.2026 | 1,950 |
| Contract object: servicii de verificare periodica ct | ||||
| DA39539034 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | 90731500-5 | 15.12.2025 | 2,290 |
| Contract object: verificare instalatii utilizare gaze naturale | ||||
| DA39132156 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 50531200-8 | 23.10.2025 | 1,488 |
| Contract object: servicii de verificare centrala termica dgaspc dambovita sediu - copii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2703364 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 13.03.2026 | 1,717 |
| Contract object: sistem de evacuare gaze arse ct<br>revizie instalatie de gaz | ||||
| DAN2615237 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 28.11.2025 | 800 |
| Contract object: inlocuire electrovana ct | ||||
| DAN2615233 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 28.11.2025 | 400 |
| Contract object: revizie instalatie de gaz | ||||
| DAN2344925 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45333000-0 | 20.12.2024 | 25,167 |
| Contract object: racordare la reteaua de gaze, montare centrale si calorifere camin cultural mogosesti | ||||
| DAN2207249 | COMUNA DRAGOMIRESTI CUI: 4344627 | 71241000-9 | 21.06.2024 | 126,000 |
| Contract object: actualizare studiu de fezabilitate pentru obiectivul de investitiiextindere concesiune alimentare cu gaze naturale in satul mogosesti si satul geangoesti, comuna dragomiresti, judetul dambovita | ||||
| DAN2021824 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 13.10.2023 | 1,126 |
| Contract object: vtp instalatie gaze | ||||
| DAN2021817 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631100-1 | 13.10.2023 | 810 |
| Contract object: vtp centrale termice | ||||
| DAN2006571 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44830000-7 | 26.09.2023 | 18 |
| Contract object: silicon | ||||
| DAN2006568 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44170000-2 | 26.09.2023 | 9 |
| Contract object: panza flex 230 | ||||
| DAN2006565 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44160000-9 | 26.09.2023 | 158 |
| Contract object: teava pp110x110<br>teava pp110x110<br>cot110x45<br>ramificatie110x110x90<br>ramificatie110x50x90<br>reductie<br>cot pp 45x45<br>colier 110 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170640 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 45453100-8 | 01.07.2026 | 2,548,127 |
| Contract object: lucrari curente de renovare si igienizare | ||||
| SCNA1133946 | COMUNA ULMI CUI: 4344651 | 45231221-0 | 11.06.2026 | 3,264,342 |
| Contract object: extindere retea de gaze in satul ulmi, colanu, dumbrava si viisoara, comuna ulmi, judet dambovita | ||||
| SCNA1127846 | COMUNA VLADENI CUI: 15651082 | 45231221-0 | 17.11.2025 | 3,213,813 |
| Contract object: extindere retea distributie gaze naturale in comuna vladeni, judetul dambovita | ||||
| CAN1151251 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 45453100-8 | 23.07.2025 | 4,915,622 |
| Contract object: lucrari de reabilitare si modernizare a blocului alimentar din cadrul spitalului judetean de urgenta targoviste | ||||
| CAN1145946 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 45453100-8 | 28.04.2025 | 4,177,530 |
| Contract object: contract de lucrari curente de renovare si igienizare | ||||
| SCNA1109544 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 45453100-8 | 23.08.2024 | 4,125,699 |
| Contract object: lucrari curente de renovare si igienizare | ||||
| CAN1090194 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 45453100-8 | 26.10.2022 | 3,042,888 |
| Contract object: lucrari curente de renovare si igienizare ambulatoriu adulti si copiim scari exterioare, bloc almentar si sectiile sjut | ||||
| SCNA1072219 | COMUNA CORNESTI CUI: 4402744 | 45231221-0 | 01.07.2022 | 2,781,000 |
| Contract object: servicii intocmire proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului, verificare tehnica a proiectarii, inclusiv intocmire documentatii tehnice in vederea obtinerii acorduri/avize/autorizatii si executia de lucrari pentru infiitare distributie gaze naturale in localitatea bujoreanca, comuna cornesti, judetul dambovita | ||||
| SCNA1067030 | COMUNA VACARESTI CUI: 4402620 | 45231221-0 | 18.03.2022 | 1,666,432 |
| Contract object: servicii de proiectare la faza p.t. , servicii de asistenta tehnica din partea proiectantului, servicii de verificare tehnica a proiectului, si executia de lucrari pentru extindere retea distributie gaze naturale in localitatea bratestii de jos, comuna vacaresti, judetul dambovita, | ||||
| SCNA1036912 | COMUNA ULMI CUI: 4344651 | 45231221-0 | 14.05.2020 | 2,196,098 |
| Contract object: infiintare distributie gaze naturale in satele udresti,nisipuri si dimoiu,apartinand comunei ulmi, jud. 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/26314007/api/v1/suppliers/26314007/revenue/api/v1/suppliers/26314007/scores/api/v1/suppliers/26314007/benchmarks/api/v1/red-flags/by-supplier/26314007/api/v1/suppliers/26314007/years/api/v1/suppliers/26314007/cpv/api/v1/suppliers/26314007/clients/api/v1/suppliers/26314007/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders