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CUI: 27265352 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

KETOR DESIGN SRL

Registered: 10.08.2010 STR. MOLDOVEI, 14, 130093 https://www.ketor.ro

Total revenue

288,102 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

278,849 RON

15 purchases

Offline purchases

9,253 RON

4 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

45.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 10,492 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 7 largest CPV groups, out of 7; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 130,374 —— 130,374 45.3% 0.2% 1 2023
SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 60,209 —— 60,209 20.9% 3.2% 2 2024
COMUNA MANESTI CUI: 4344619 33,000 —— 33,000 11.5% 0.1% 2 2024
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 24,184 —— 24,184 8.4% 0.1% 5 2024–2026
COMUNA BILCIURESTI CUI: 4280043 16,806 —— 16,806 5.8% 0.0% 1 2018
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 9,650 —— 9,650 3.4% 0.0% 1 2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 3,992 3,926 — 7,918 2.8% 0.1% 2 2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 5,200 — 5,200 1.8% 0.0% 1 2025
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 634 —— 634 0.2% 0.1% 2 2024
DIRECTIA DE SALUBRITATE CUI: 23922875 — 85 — 85 0.0% 0.0% 1 2023
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 — 42 — 42 0.0% 0.0% 1 2022

1-11 of 11 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
DA41044713 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 39290000-1 25.08.2026 2,352
materiale confectionare mobilier
DA39717732 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 39151000-5 28.01.2026 9,650
set mobilier medical
DA39403317 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 39200000-4 28.11.2025 4,367
pal melaminat
DA38315775 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 39151000-5 11.06.2025 3,992
mobiler laborator
DA38290252 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 39290000-1 06.06.2025 5,840
furnizare materiale de constructii
DA37927847 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 39151000-5 16.04.2025 3,945
furnizare materiale amenajare interioara
DA37161514 COMUNA MANESTI CUI: 4344619 39100000-3 11.12.2024 23,000
biblioteca carti
DA36968891 SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 39000000-2 20.11.2024 1,355
obiecte de mobilier
DA36864112 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 39200000-4 06.11.2024 7,680
furnizare material din pal si accesorii de feronerie
DA36739763 SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 39000000-2 21.10.2024 58,854
mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2669892 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 39516000-2 29.01.2026 3,926
mobilier birou
DAN2559964 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39100000-3 30.09.2025 5,200
noptiere pentru birou
DAN1888595 DIRECTIA DE SALUBRITATE CUI: 23922875 39230000-3 30.03.2023 85
folie cant-25ml<br>coltar metalic-30 buc.<br>picior masa birou-4 buc.<br>maner-1 buc.<br>balama aplicata-2 buc.<br>holsurub 4x18-1 cutie
DAN1675262 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 44523000-2 02.05.2022 42
butoni
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/27265352
  • /api/v1/suppliers/27265352/revenue
  • /api/v1/suppliers/27265352/scores
  • /api/v1/suppliers/27265352/benchmarks
  • /api/v1/red-flags/by-supplier/27265352
  • /api/v1/suppliers/27265352/years
  • /api/v1/suppliers/27265352/cpv
  • /api/v1/suppliers/27265352/clients
  • /api/v1/suppliers/27265352/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API