Total revenue
5.85 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
3.26 Mn.
43 purchases
Offline purchases
155,326 RON
10 purchases
Tenders
2.44 Mn.
3 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
63.7%
Main client: COMUNA DRAGOMIRESTI
National median: 30.2%
Ranked 4,166 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
#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 13; the other 1 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 DRAGOMIRESTI CUI: 4344627 | 1,776,036 | 106,076 | 1,844,822 | 3,726,934 | 63.7% | 4.8% | 11 | 2024–2025 |
| COMUNA DRAJNA CUI: 2843973 | 802,000 | — | — | 802,000 | 13.7% | 0.6% | 3 | 2024 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 121,841 | — | 436,000 | 557,841 | 9.5% | 0.1% | 2 | 2020 |
| COMUNA VOINESTI CUI: 4344600 | 45,348 | — | 156,000 | 201,348 | 3.4% | 0.3% | 4 | 2022–2025 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 145,389 | 1,405 | — | 146,794 | 2.5% | 0.4% | 4 | 2024–2026 |
| COMUNA LUCIENI CUI: 4280353 | 100,000 | — | — | 100,000 | 1.7% | 0.6% | 1 | 2026 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 25,100 | 45,168 | — | 70,268 | 1.2% | 0.1% | 3 | 2024 |
| COMUNA IL CARAGIALE CUI: 4402604 | 64,387 | — | — | 64,387 | 1.1% | 0.2% | 7 | 2020–2026 |
| COMUNA MOROENI CUI: 4280116 | 48,594 | — | — | 48,594 | 0.8% | 0.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | 46,727 | — | — | 46,727 | 0.8% | 2.1% | 3 | 2022–2026 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 39,207 | — | — | 39,207 | 0.7% | 0.0% | 1 | 2022 |
| CARPATMONTANA SERV SA CUI: 26832874 | 13,550 | — | — | 13,550 | 0.2% | 0.1% | 3 | 2023–2026 |
| COMUNA ODOBESTI CUI: 4402698 | 10,942 | — | — | 10,942 | 0.2% | 0.1% | 1 | 2021 |
| JUDETUL DAMBOVITA CUI: 4280205 | 10,500 | — | — | 10,500 | 0.2% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 9,735 | — | — | 9,735 | 0.2% | 0.0% | 2 | 2025 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | — | 2,677 | — | 2,677 | 0.1% | 0.0% | 3 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 998 | — | — | 998 | 0.0% | 0.0% | 2 | 2021–2022 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | 620 | — | — | 620 | 0.0% | 0.0% | 1 | 2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 181 | — | — | 181 | 0.0% | 0.0% | 1 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| INFRA PLAN SRL CUI: 13722381 | 1 | 156,000 | 312,000 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40910196 | CARPATMONTANA SERV SA CUI: 26832874 | 50531200-8 | 30.07.2026 | 1,700 |
| Contract object: remediere instalatie utilizare gaz natural hotel galma | ||||
| DA40841108 | CARPATMONTANA SERV SA CUI: 26832874 | 76600000-9 | 21.07.2026 | 2,500 |
| Contract object: servicii de verificare/revizie instalatii gaz hotel galma | ||||
| DA40640972 | COMUNA MOROENI CUI: 4280116 | 45333000-0 | 16.06.2026 | 11,496 |
| Contract object: proiectare si executie lucrari de bransament si instalatie de utilizare gaze naturale la dispensar | ||||
| DA40498790 | COMUNA IL CARAGIALE CUI: 4402604 | 09123000-7 | 28.05.2026 | 6,000 |
| Contract object: verificare tehnica periodica iugn | ||||
| DA40498817 | COMUNA IL CARAGIALE CUI: 4402604 | 45259300-0 | 28.05.2026 | 2,400 |
| Contract object: veirificare tehnica periodica centrala termica | ||||
| DA40490867 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | 45259300-0 | 27.05.2026 | 16,527 |
| Contract object: lucrari de raparatii instalatii termice | ||||
| DA40210730 | COMUNA LUCIENI CUI: 4280353 | 71241000-9 | 21.04.2026 | 100,000 |
| Contract object: sf infiintare sistem distributie gaze | ||||
| DA39992710 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | 50531200-8 | 12.03.2026 | 620 |
| Contract object: revizie instalatie gaze si centrala termica | ||||
| DA39555922 | COMUNA VULCANA PANDELE CUI: 14932420 | 45259300-0 | 16.12.2025 | 12,500 |
| Contract object: furnizare centrala termica inclusiv instalare | ||||
| DA39469297 | COMUNA DRAGOMIRESTI CUI: 4344627 | 09123000-7 | 09.12.2025 | 887,036 |
| Contract object: achizitie etapa 1 executie retea de gaze in satul mogosesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862831 | COMUNA VULCANA PANDELE CUI: 14932420 | 45259300-0 | 24.09.2026 | 1,405 |
| Contract object: revizie tehnica a instalatiei de gaze naturale. | ||||
| DAN2639005 | COMUNA DRAGOMIRESTI CUI: 4344627 | 39715200-9 | 23.12.2025 | 7,438 |
| Contract object: achizitie piese schimb pentru centrala termica de la dispensarul medical si sediu primarie | ||||
| DAN2638977 | COMUNA DRAGOMIRESTI CUI: 4344627 | 39715200-9 | 23.12.2025 | 7,438 |
| Contract object: achizitie piese schimb pentru centrala termica de la sala de sport decindeni | ||||
| DAN2630764 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 50000000-5 | 16.12.2025 | 756 |
| Contract object: regulator bransament, ceas manometru +manopera | ||||
| DAN2630758 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 50000000-5 | 16.12.2025 | 1,165 |
| Contract object: regulator de presiune rtg 25 c/g1 +manopera | ||||
| DAN2582238 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45231221-0 | 20.10.2025 | 61,000 |
| Contract object: extindere retea alimentare cu gaze naturale pe str. monumentului, sat ungureni, comuna dragomiresti, judetul dambovita | ||||
| DAN2491803 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34913000-0 | 01.07.2025 | 756 |
| Contract object: regulator bransament 1/4, ceas monometru 0-1 bar, manopera | ||||
| DAN2355114 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 45453000-7 | 09.01.2025 | 45,168 |
| Contract object: lucrari de reabilitare statie pompe ape uzate din cadrul uvt targoviste | ||||
| DAN2282438 | COMUNA DRAGOMIRESTI CUI: 4344627 | 39715200-9 | 04.10.2024 | 9,800 |
| Contract object: achizitie si montaj 2 centrale termice la dispensarul dragomiresti | ||||
| DAN2208152 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45231221-0 | 25.06.2024 | 20,400 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii racordarea la reteaua de gaze naturale pe str. poenari din satul rancaciov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122316 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45231221-0 | 02.07.2025 | 1,844,822 |
| Contract object: executie lucrari extindere retea distributie gaze naturale si bransamente individuale pe strazile tineretului, ograzii, vaii, principala-spre dj 702e si taberei, comuna dragomiresti, judetul dambovita | ||||
| SCNA1078040 | COMUNA VOINESTI CUI: 4344600 | 71322000-1 | 25.10.2022 | 312,000 |
| Contract object: servicii proiectare ( faza pt ,de , )documentatii avize , asistenta tehnica din partea proiectantului ,obiectiv de investitie dezvoltarea unei retele inteligente de distributie a gazelor naturale prin infiintare retea gaze naturale in satele izvoare, lunca, suduleni. minjina, manga, oncesti si extindere retea de distributie gaze naturale redusa presiune in satele voinesti si gemenea-bratulesti | ||||
| CAN1044630 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 39715210-2 | 11.11.2020 | 436,000 |
| Contract object: furnizare - centrale termice pentru complexul de recuperare neuropsihomotorie panduri | ||||
- 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/26763863/api/v1/suppliers/26763863/revenue/api/v1/suppliers/26763863/scores/api/v1/suppliers/26763863/benchmarks/api/v1/red-flags/by-supplier/26763863/api/v1/suppliers/26763863/years/api/v1/suppliers/26763863/cpv/api/v1/suppliers/26763863/clients/api/v1/suppliers/26763863/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders