Total revenue
2.97 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
1.90 Mn.
422 purchases
Offline purchases
1.07 Mn.
44 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
44.0%
Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA
National median: 30.2%
Ranked 11,123 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
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 27; the other 15 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 | 416,022 | 888,843 | — | 1,304,865 | 44.0% | 0.1% | 100 | 2018–2026 |
| LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 657,300 | — | — | 657,300 | 22.2% | 15.6% | 27 | 2018–2026 |
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 157,210 | — | — | 157,210 | 5.3% | 1.5% | 42 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 85,677 | — | 85,677 | 2.9% | 0.0% | 16 | 2020–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 69,743 | — | 69,743 | 2.4% | 0.0% | 1 | 2022 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | 69,193 | — | — | 69,193 | 2.3% | 1.6% | 61 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 53,844 | — | — | 53,844 | 1.8% | 0.1% | 22 | 2018–2026 |
| BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | 53,647 | — | — | 53,647 | 1.8% | 1.4% | 12 | 2019–2026 |
| COMUNA LUCIENI CUI: 4280353 | 47,626 | — | — | 47,626 | 1.6% | 0.3% | 5 | 2019–2024 |
| COMUNA SALCIOARA CUI: 4344236 | 45,011 | — | — | 45,011 | 1.5% | 0.1% | 11 | 2024–2026 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 43,560 | — | — | 43,560 | 1.5% | 0.0% | 11 | 2018–2024 |
| ORAS FIENI CUI: 4280310 | 39,843 | — | — | 39,843 | 1.3% | 0.1% | 8 | 2018–2022 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 38,526 | — | — | 38,526 | 1.3% | 0.1% | 15 | 2018–2025 |
| SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 32,378 | — | — | 32,378 | 1.1% | 1.4% | 10 | 2025–2026 |
| SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | 28,682 | — | — | 28,682 | 1.0% | 2.9% | 2 | 2024–2025 |
| CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | 25,917 | — | — | 25,917 | 0.9% | 1.4% | 3 | 2018–2019 |
| ORASUL PUCIOASA CUI: 4280302 | 17,498 | 5,664 | — | 23,162 | 0.8% | 0.0% | 19 | 2019–2026 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 10,960 | 8,390 | — | 19,350 | 0.7% | 0.0% | 15 | 2020–2023 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 17,291 | — | — | 17,291 | 0.6% | 0.0% | 11 | 2018–2023 |
| SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | 15,285 | — | — | 15,285 | 0.5% | 1.3% | 4 | 2018–2025 |
| POLITIA LOCALA TARGOVISTE CUI: 17811287 | 12,000 | — | — | 12,000 | 0.4% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | 10,361 | — | — | 10,361 | 0.4% | 0.7% | 3 | 2025–2026 |
| COMUNA DOICESTI CUI: 4344538 | 10,316 | — | — | 10,316 | 0.4% | 0.0% | 9 | 2020–2025 |
| SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | 10,081 | — | — | 10,081 | 0.3% | 0.5% | 1 | 2020 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 | 9,913 | — | — | 9,913 | 0.3% | 0.4% | 2 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA41298930 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45312200-9 | 30.09.2026 | 27,968 |
| Contract object: instalare sisteme avertizare efractie | ||||
| DA41209658 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | 31430000-9 | 21.09.2026 | 214 |
| Contract object: achizitie acumulatori electrici | ||||
| DA41152937 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 50610000-4 | 10.09.2026 | 300 |
| Contract object: mentenanta sisteme de securitate efractie pentru c.r.r.c.h. targoviste. | ||||
| DA41138017 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | 79711000-1 | 08.09.2026 | 150 |
| Contract object: servicii de monitorizare si interventie | ||||
| DA41111784 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 31700000-3 | 07.09.2026 | 316 |
| Contract object: acumulator 12v 7ah si contact magnetic | ||||
| DA41109415 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 79713000-5 | 04.09.2026 | 48,832 |
| Contract object: achizitionare prestari servicii de paza umana | ||||
| DA41084857 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 31681410-0 | 03.09.2026 | 80 |
| Contract object: alimentator 12 v 5 ah | ||||
| DA41077962 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | 79711000-1 | 01.09.2026 | 1,800 |
| Contract object: servicii de monitorizare si interventie | ||||
| DA41048460 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 31681410-0 | 26.08.2026 | 216 |
| Contract object: acumulator 12v 7ah | ||||
| DA41002028 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 31681410-0 | 17.08.2026 | 641 |
| Contract object: taguri si sirena | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2748663 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 06.05.2026 | 2,940 |
| Contract object: 48dbc374_26servicii de mentenanta sistem de detectie, semnalizare si avertizare la incendiu - sediul d.s. dambovita | ||||
| DAN2599908 | ORASUL PUCIOASA CUI: 4280302 | 50324200-4 | 10.11.2025 | 960 |
| Contract object: servicii mentenanta sisteme alarma cnipt | ||||
| DAN2599900 | ORASUL PUCIOASA CUI: 4280302 | 79711000-1 | 10.11.2025 | 1,896 |
| Contract object: servicii monitorizare sisteme alarma cnipt | ||||
| DAN2599894 | ORASUL PUCIOASA CUI: 4280302 | 79711000-1 | 10.11.2025 | 1,896 |
| Contract object: servicii monitorizare sisteme alarma casieria uat | ||||
| DAN2599885 | ORASUL PUCIOASA CUI: 4280302 | 50324200-4 | 10.11.2025 | 912 |
| Contract object: servicii mentenanta sisteme alarma casierie uat | ||||
| DAN2458477 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 21.05.2025 | 2,748 |
| Contract object: 42dbc374_25servicii de mentenanta sistem de detectie, semnalizare si avertizare la incendiu - sediul d.s. dambovita | ||||
| DAN2177214 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 10.05.2024 | 2,512 |
| Contract object: 11dbc374_24servicii de mentenanta sistem de detectie, semnalizare si avertizare la incendiu - sediul d.s. dambovita | ||||
| DAN2165582 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 80530000-8 | 19.04.2024 | 1,430 |
| Contract object: curs pregatire continua | ||||
| DAN2138522 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | 50343000-1 | 22.03.2024 | 152 |
| Contract object: remedierea defectiunilor la sistemul video | ||||
| DAN2002075 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 79711000-1 | 20.09.2023 | 234,965 |
| Contract object: servicii de monitorizare, interventie si service/reparatii sisteme antiefractie si antiincendiu - contract subsecvent 2 ( nr. 25799/1137 din 01.09.2023 | ||||
- 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/2651218/api/v1/suppliers/2651218/revenue/api/v1/suppliers/2651218/scores/api/v1/suppliers/2651218/benchmarks/api/v1/red-flags/by-supplier/2651218/api/v1/suppliers/2651218/years/api/v1/suppliers/2651218/cpv/api/v1/suppliers/2651218/clients/api/v1/suppliers/2651218/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders