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CUI: 26439990 II DÂMBOVIȚA MUNICIPIUL TARGOVISTE

HUIU LUCIAN ION INTREPRINDERE INDIVIDUALA

Registered: 03.03.2006 LAMINORULUI, 8, 130089

Total revenue

6.57 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

6.03 Mn.

397 purchases

Offline purchases

399,959 RON

71 purchases

Tenders

136,701 RON

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

15.5%

Main client: SPITALUL CLINIC COLENTINA BUCURESTI

National median: 30.2%

Ranked 35,456 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 12 largest CPV groups, out of 12; 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
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 1,016,045 —— 1,016,045 15.5% 0.5% 36 2020–2026
SPITALUL CLINIC FILANTROPIA CUI: 4532388 796,710 23,808 — 820,518 12.5% 0.6% 25 2020–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 553,904 —— 553,904 8.4% 0.0% 17 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 400,564 4,198 — 404,762 6.2% 0.5% 112 2018–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 401,826 —— 401,826 6.1% 3.6% 18 2019–2026
ORASUL RACARI CUI: 4816185 339,610 —— 339,610 5.2% 0.2% 6 2021–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 187,000 — 136,701 323,701 4.9% 0.0% 3 2019–2023
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 305,120 —— 305,120 4.7% 2.0% 21 2020–2026
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 210,732 50,250 — 260,982 4.0% 0.2% 18 2019–2025
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 74,339 179,774 — 254,113 3.9% 11.0% 11 2018–2026
CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 230,112 —— 230,112 3.5% 12.3% 6 2021–2023
CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 208,990 —— 208,990 3.2% 7.8% 18 2021–2026
CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 197,996 —— 197,996 3.0% 7.7% 17 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 173,125 —— 173,125 2.6% 8.9% 8 2022–2026
CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 — 121,229 — 121,229 1.9% 1.1% 57 2021–2026
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 118,604 —— 118,604 1.8% 0.4% 11 2020–2026
SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 113,448 —— 113,448 1.7% 11.8% 10 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 95,239 —— 95,239 1.5% 0.2% 6 2018–2021
COMUNA LUNGULETU CUI: 4402752 85,300 —— 85,300 1.3% 0.2% 4 2021–2022
COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 82,500 1,200 — 83,700 1.3% 0.5% 8 2023–2026
JUDETUL DAMBOVITA CUI: 4280205 77,529 —— 77,529 1.2% 0.0% 4 2018–2021
DIRECTIA DE SALUBRITATE CUI: 23922875 51,203 —— 51,203 0.8% 0.2% 4 2020–2021
AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 42,000 —— 42,000 0.6% 1.8% 1 2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 39,924 —— 39,924 0.6% 2.1% 2 2021–2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 19,500 19,500 — 39,000 0.6% 0.0% 2 2020

1-25 of 45 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
DA41293825 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 30193700-5 29.09.2026 2,100
cutie depozitare (330x296x236)
DA41292099 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 92512000-3 29.09.2026 4,198
achizitie publica servicii depozitare arhiva octombrie
DA41282519 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 63121100-4 29.09.2026 8,114
servicii de depozitare arhiva pasiva
DA41182555 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 92512000-3 15.09.2026 15,225
achizitie servicii prestate de arhive
DA41079717 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 92512000-3 01.09.2026 4,198
achizitie publica servicii arhivare/depozitare septembrie 2026
DA41051670 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 92512000-3 26.08.2026 5,075
achizitie servicii prestate de arhive
DA41023071 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 92512000-3 20.08.2026 16,800
servicii preluare,transport si depozitare arhiva
DA40996272 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 30193700-5 17.08.2026 3,400
cutie depozitare (338x243x68);(375x300x330)
DA40978722 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 92512000-3 13.08.2026 89,250
depozitare arhiva august - decembrie 2026
DA40884029 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 92512000-3 24.07.2026 4,198
achizitie publica servicii arhivare luna august

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837254 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 79995100-6 21.08.2026 2,437
depozitare arhiva
DAN2816410 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 79995100-6 23.07.2026 2,437
depozit arhiva
DAN2810153 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 79995100-6 16.07.2026 2,437
depozitare arhiva
DAN2780900 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 92512000-3 16.06.2026 1,200
servicii depozitare arhiva mai
DAN2767457 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 79995100-6 28.05.2026 2,437
arhiva
DAN2730747 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 79995100-6 15.04.2026 2,437
depozitare arhiva
DAN2729707 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 79995100-6 14.04.2026 2,437
depozitare arhiva
DAN2665309 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 79995100-6 23.01.2026 2,437
depozitare arhiva
DAN2664050 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 79995100-6 22.01.2026 2,437
depozitare arhiva
DAN2615396 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 79995100-6 28.11.2025 2,437
servicii de arhivare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1010324 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 15.01.2019 136,701
servicii de arhivare documente
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/26439990
  • /api/v1/suppliers/26439990/revenue
  • /api/v1/suppliers/26439990/scores
  • /api/v1/suppliers/26439990/benchmarks
  • /api/v1/red-flags/by-supplier/26439990
  • /api/v1/suppliers/26439990/years
  • /api/v1/suppliers/26439990/cpv
  • /api/v1/suppliers/26439990/clients
  • /api/v1/suppliers/26439990/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API