Total revenue
11.91 Mn.
8 client authorities · paid between 2018 and 2025
Direct purchases
771,486 RON
9 purchases
Offline purchases
1.19 Mn.
13 purchases
Tenders
9.95 Mn.
13 contracts
Won without competition
32.8%
10 of 13 lots
National rate: 34.3%
Ranked 6,179 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 849,960 | 9,948,266 | 10,798,226 | 90.7% | 1.4% | 22 | 2019–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 215,213 | 275,411 | — | 490,624 | 4.1% | 0.3% | 4 | 2018–2024 |
| COMUNA CHIOJDEANCA CUI: 2843264 | 218,000 | — | — | 218,000 | 1.8% | 0.9% | 1 | 2019 |
| CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | 182,078 | — | — | 182,078 | 1.5% | 3.2% | 2 | 2020 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 118,890 | — | — | 118,890 | 1.0% | 1.0% | 1 | 2020 |
| JUDETUL PRAHOVA CUI: 2842889 | — | 62,672 | — | 62,672 | 0.5% | 0.0% | 1 | 2018 |
| CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 | 25,210 | — | — | 25,210 | 0.2% | 0.5% | 1 | 2019 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 12,095 | — | — | 12,095 | 0.1% | 0.0% | 3 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA36594436 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 45000000-7 | 01.10.2024 | 215,213 |
| Contract object: contract reparatii curente bai - crrnpah nedelea | ||||
| DA26839250 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | 45453000-7 | 18.11.2020 | 14,566 |
| Contract object: reabilitare si reamenajare grup sanitar | ||||
| DA26463651 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 45223210-1 | 01.10.2020 | 118,890 |
| Contract object: lucr. de inloc. part a platf. scenei cu includerea unui sist. de basc. plan inclinat in plan oriz. | ||||
| DA25322003 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | 45453000-7 | 19.03.2020 | 167,512 |
| Contract object: reabilitare si amenajare grup sanitar | ||||
| DA24287588 | COMUNA CHIOJDEANCA CUI: 2843264 | 45453000-7 | 06.11.2019 | 218,000 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||
| DA23951450 | CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 | 45000000-7 | 26.09.2019 | 25,210 |
| Contract object: proiect. si exec. scara metalica inter. prev. cu mocheta si coltare antider.,acces mansarda corp c1 | ||||
| DA23641869 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 45223210-1 | 12.08.2019 | 5,065 |
| Contract object: cadru masa cuva spalare 980x680x850 | ||||
| DA22753121 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 45223210-1 | 08.04.2019 | 350 |
| Contract object: reparatii balustrada inox + montaj | ||||
| DA22014842 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 50850000-8 | 11.12.2018 | 6,680 |
| Contract object: reparatie si reconditionare masa inox intrumentar fixa cu blat inferior | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2373660 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 30.01.2025 | 224,242 |
| Contract object: achizitie publica de lucrari suplimentare - pentru obiectivul de investitii:<br>,,renovarea energetica a gradinitei cu program normal nr. 11 din municipiul targoviste, judetul dambovita | ||||
| DAN2012657 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 45453000-7 | 03.10.2023 | 62,500 |
| Contract object: construire rampa acces si refacere trotuare adiacente casa porumbelul pentru carpad casa rozei urlati unitate din subordinea d.g.a.s.p.c. - prahova | ||||
| DAN1874728 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 07.03.2023 | 54,995 |
| Contract object: lucrari de remediere la blocul de locuinte c7, str revolutiei,<br> din targoviste, jud dambovita | ||||
| DAN1361458 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 02.11.2020 | 12,254 |
| Contract object: lucrari de remediere inchidere anexa 1 la procesul verbal de suspendare receptie finala a lucrarilor nr. 292/07.01.2020 la obiectivul ,,reabilitare termica bloc de locuinte c2, b-dul libertatii, targoviste, | ||||
| DAN1227627 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 22.01.2020 | 312,209 |
| Contract object: ,,consolidare si reabilitarea cladire c1 teatrul tony bulandra din targoviste, judetul dambovita-executie lucrari | ||||
| DAN1214401 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 07.01.2020 | 15,539 |
| Contract object: realizare lucrari de remediere inchidere anexa 1 la procesul verbal de suspendare receptie finala a lucrarilor nr. 23644/11.07.2019 la obiectivul ,,reabilitare termica bloc de locuinte d7, str. revolutiei din targoviste <br>realizare lucrari de remediere inchidere anexa 1 la procesul verbal de suspendare receptie finala a lucrarilor nr. 23645/11.07.2019 la obiectivul ,,reabilitare termica bloc de locuinte d5, str. revolutiei din targoviste | ||||
| DAN1184538 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 45443000-4 | 13.11.2019 | 21,001 |
| Contract object: lucrari de decopertare si inlocuit tencuiala decorativa exterior cladire la centrul de plasament campina | ||||
| DAN1121927 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 02.07.2019 | 102,909 |
| Contract object: realizare lucrari de remediere inchidere anexa 2 la procesul verbal de receptie la terminarea lucrarilor nr.16981/11.07.2014 la obiectivul ,,reabilitare termica bloc de locuinte 25 sc. c, str.vasile blendea | ||||
| DAN1121917 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 02.07.2019 | 70,253 |
| Contract object: realizare lucrari de remediere inchidere anexa 2 la procesul verbal de receptie la terminarea lucrarilor nr.16983/11.07.2014 la obiectivul ,,reabilitare termica bloc de locuinte 24 sc. d, str.vasile blendea | ||||
| DAN1100806 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 06.05.2019 | 39,732 |
| Contract object: realizare lucrari de remediere inchidere anexa 1 la procesul verbal de suspendare receptie finala la obiectivul ,,reabilitare termica bloc de locuinte 8 sc.c, str.ana ipatescu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123354 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 17.04.2026 | 8,307,717 |
| Contract object: renovarea energetica a blocurilor de locuinte - x1a, x1b, x1c, str. mircea cel batran din municipiul targoviste, judetul dambovita - executie lucrari - pmt-2025-p-005, cod unic de identificare 279944-2025-16 | ||||
| SCNA1096391 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 23.01.2025 | 991,919 |
| Contract object: contract de achizitie publica pentru executie de lucrari aferente obiectivului de investitii: renovarea energetica a gradinitei cu program normal nr 11 din municipiul targoviste, judetul dambovita, pmt-2023-p-023, cod unic de identificare procedura 4279944-2023-15.2 | ||||
| SCNA1043354 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 26.07.2023 | 258,642 |
| Contract object: reabilitare termica bloc de locuinte 49 sc. a, str. capitan stanica ilie, targoviste -executie lucrari (continuare lucrari rest de executat) - pmt-2019-p-052, cod unic de identificare: 4279944-2019-12.12 | ||||
| SCNA1045784 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 08.05.2023 | 363,735 |
| Contract object: reabilitare termica bloc de locuinte 24 sc. b, str. i. c. bratianu, targoviste -executie lucrari (continuare lucrari rest de executat) - pmt-2019-p-058, cod unic de identificare: 4279944-2019-12.18 | ||||
| SCNA1045795 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 04.05.2023 | 380,892 |
| Contract object: reabilitare termica bloc de locuinte 28,sc.a str. mihai popescu, targoviste -executie lucrari (continuare lucrari rest de executat) - pmt-2019-p-059, cod unic de identificare: 4279944-2019-12.19 | ||||
| SCNA1045790 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 01.09.2021 | 229,406 |
| Contract object: reabilitare termica bloc de locuinte 25 sc. d, str. george cair, targoviste -executie lucrari (continuare lucrari rest de executat+remedieri) - pmt-2019-p-060, cod unic de identificare: 4279944-2019-12.20 | ||||
| SCNA1027098 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 30.07.2021 | 650,987 |
| Contract object: ,,reabilitare termica bloc 23, sc.f, str.radu popescu, targoviste - executie lucrari (rest de executat+ remedieri) - pmt-2019-p-27, cod unic de identificare: 4279944-2018-43.3 | ||||
| SCNA1042233 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 11.06.2021 | 45,774 |
| Contract object: reabilitare termica bloc de locuinte 13 sc. b, str. ion ghica, targoviste - executie lucrari (continuare lucrari rest de executat) - pmt-2019-p-064, cod unic de identificare 4279944-2019-12.24 | ||||
| SCNA1031223 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 10.12.2020 | 302,251 |
| Contract object: reabilitare termica bloc de locuinte 51 sc. a, str. lazarica petrescu, targoviste -executie lucrari (rest de executat+remedieri) - pmt-2019-p-043, cod unic de identificare: 4279944-2019-12.3 | ||||
| SCNA1031305 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 09.12.2020 | 291,881 |
| Contract object: reabilitare termica bloc de locuinte 50 sc.a din str. capitan stanica ilie, targoviste - executie lucrari (rest de executat + remedieri) - pmt-2019-p-44, cod unic de identificare 4279944-2019-12.4 | ||||
- 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/26435645/api/v1/suppliers/26435645/revenue/api/v1/suppliers/26435645/scores/api/v1/suppliers/26435645/benchmarks/api/v1/red-flags/by-supplier/26435645/api/v1/suppliers/26435645/years/api/v1/suppliers/26435645/cpv/api/v1/suppliers/26435645/clients/api/v1/suppliers/26435645/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders