Total revenue
807,390 RON
33 client authorities · paid between 2018 and 2026
Direct purchases
753,500 RON
66 purchases
Offline purchases
53,890 RON
9 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
23.4%
Main client: ASOCIATIA FABIOLA HOSU
National median: 30.2%
Ranked 27,637 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA FABIOLA HOSU CUI: 31901571 | 189,075 | — | — | 189,075 | 23.4% | 9.6% | 3 | 2023 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 141,752 | 1,000 | — | 142,752 | 17.7% | 0.0% | 6 | 2024–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 55,125 | — | — | 55,125 | 6.8% | 0.0% | 2 | 2019 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | 45,500 | 9,371 | — | 54,871 | 6.8% | 3.3% | 5 | 2018–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | 42,009 | — | — | 42,009 | 5.2% | 13.9% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 26290749 | 36,528 | — | — | 36,528 | 4.5% | 2.0% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 | 30,197 | — | — | 30,197 | 3.7% | 0.0% | 2 | 2024–2026 |
| COMUNA DOICESTI CUI: 4344538 | 29,476 | — | — | 29,476 | 3.7% | 0.0% | 7 | 2018–2023 |
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 21,503 | — | — | 21,503 | 2.7% | 0.2% | 7 | 2022–2024 |
| COMUNA MOTAIENI CUI: 4280337 | 21,450 | — | — | 21,450 | 2.7% | 0.1% | 6 | 2021–2026 |
| DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | 18,280 | — | — | 18,280 | 2.3% | 3.2% | 2 | 2020–2021 |
| MUNICIPIUL MORENI CUI: 4344597 | 16,881 | — | — | 16,881 | 2.1% | 0.0% | 3 | 2018–2019 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 16,059 | — | 16,059 | 2.0% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | 15,868 | — | — | 15,868 | 2.0% | 1.7% | 1 | 2026 |
| CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 9,541 | 5,443 | — | 14,984 | 1.9% | 0.2% | 3 | 2023–2024 |
| PALATUL COPIILOR TIRGOVISTE CUI: 4449488 | 13,014 | — | — | 13,014 | 1.6% | 0.9% | 2 | 2022–2023 |
| SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | 9,174 | — | — | 9,174 | 1.1% | 0.5% | 1 | 2024 |
| LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | 8,422 | — | — | 8,422 | 1.0% | 0.4% | 1 | 2025 |
| COMUNA CREVEDIA CUI: 4280132 | 8,223 | — | — | 8,223 | 1.0% | 0.0% | 2 | 2024 |
| CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | 7,400 | — | — | 7,400 | 0.9% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | — | 7,207 | — | 7,207 | 0.9% | 0.9% | 1 | 2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | — | 5,967 | — | 5,967 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA MOROENI CUI: 4280116 | 5,963 | — | — | 5,963 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA COSTESTII DIN VALE CUI: 4449372 | 5,800 | — | — | 5,800 | 0.7% | 0.0% | 2 | 2022–2025 |
| COMUNA CRINGURILE CUI: 4402639 | — | 5,400 | — | 5,400 | 0.7% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40072186 | COMUNA MOTAIENI CUI: 4280337 | 72600000-6 | 25.03.2026 | 900 |
| Contract object: servicii de mentenanta si suport tehnic pentru produsul informatic desktop privind impozite si taxe | ||||
| DA39892659 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | 90910000-9 | 26.02.2026 | 15,868 |
| Contract object: servicii curatenie | ||||
| DA39847153 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 60100000-9 | 17.02.2026 | 30,083 |
| Contract object: servicii de transport rutier;tarif conducator auto | ||||
| DA39638062 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 60171000-7 | 13.01.2026 | 28,800 |
| Contract object: inchiriere autoturism 2 buc | ||||
| DA39633926 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | 90910000-9 | 12.01.2026 | 11,818 |
| Contract object: servicii de curatenie | ||||
| DA39633768 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | 90910000-9 | 12.01.2026 | 1,074 |
| Contract object: servicii de curatenie | ||||
| DA39618724 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 | 90910000-9 | 09.01.2026 | 15,868 |
| Contract object: servicii de curatenie | ||||
| DA39534746 | COMUNA MOTAIENI CUI: 4280337 | 72600000-6 | 15.12.2025 | 1,350 |
| Contract object: servicii de mentenanta si suport tehnic pentru produsul informatic desktop privind impozite si taxe | ||||
| DA39512093 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | 55243000-5 | 11.12.2025 | 9,308 |
| Contract object: pachet servicii cazare, masa si transport 18.12.2025 centrul de agrement caprioara | ||||
| DA38505410 | COMUNA COSTESTII DIN VALE CUI: 4449372 | 72600000-6 | 10.07.2025 | 1,000 |
| Contract object: program informatic dedicat gestionarii taxei de salubritate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805412 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79952000-2 | 10.07.2026 | 2,500 |
| Contract object: 112dbc343_26servicii de organizare evenimente pentru finalizare campanie impaduriri - os pucioasa | ||||
| DAN2797661 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | 55243000-5 | 03.07.2026 | 7,207 |
| Contract object: servicii de organizare excursii scolare | ||||
| DAN2405707 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 79952000-2 | 17.03.2025 | 5,967 |
| Contract object: achizitie cazare, catering si inchiriere sala am pr sm | ||||
| DAN2343773 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 60171000-7 | 20.12.2024 | 1,000 |
| Contract object: inchiriere autovehicul | ||||
| DAN2001136 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 55520000-1 | 19.09.2023 | 5,443 |
| Contract object: servicii catering | ||||
| DAN1835543 | COMUNA CRINGURILE CUI: 4402639 | 72211000-7 | 09.01.2023 | 5,400 |
| Contract object: program informatic taxe si impozite | ||||
| DAN1624684 | ORAS FIENI CUI: 4280310 | 55300000-3 | 02.02.2022 | 943 |
| Contract object: servicii masa | ||||
| DAN1084558 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | 55110000-4 | 28.03.2019 | 9,371 |
| Contract object: servicii cazre si masa | ||||
| DAN1049178 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 55243000-5 | 28.12.2018 | 16,059 |
| Contract object: servicii de tabere pentru copii | ||||
- 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/26832874/api/v1/suppliers/26832874/revenue/api/v1/suppliers/26832874/scores/api/v1/suppliers/26832874/benchmarks/api/v1/red-flags/by-supplier/26832874/api/v1/suppliers/26832874/years/api/v1/suppliers/26832874/cpv/api/v1/suppliers/26832874/clients/api/v1/suppliers/26832874/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders