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CUI: 28075461 SA DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 2 indicators

MUNICIPAL CONSTRUCT SA

Registered: 22.02.2011 B-DUL ION C. BRATIANU, 38, 130048 https://www.municipalconstruct.ro

Total revenue

10.21 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

6.96 Mn.

788 purchases

Offline purchases

890,625 RON

114 purchases

Tenders

2.36 Mn.

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

56.2%

Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA

National median: 30.2%

Ranked 6,091 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 31; the other 19 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 5,407,955 336,638 — 5,744,593 56.2% 0.3% 724 2018–2026
MUNICIPIUL TARGOVISTE CUI: 4279944 — 66,797 2,359,492 2,426,289 23.8% 0.3% 6 2018–2024
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 363,434 12,992 — 376,426 3.7% 0.0% 9 2018–2026
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 311,756 —— 311,756 3.1% 4.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 — 285,925 — 285,925 2.8% 0.3% 66 2018–2026
BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 274,230 —— 274,230 2.7% 7.2% 41 2019–2026
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 202,373 —— 202,373 2.0% 0.1% 3 2020–2025
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 3,600 161,237 — 164,837 1.6% 0.1% 6 2019–2026
DIRECTIA DE SALUBRITATE CUI: 23922875 158,991 2,106 — 161,097 1.6% 0.5% 10 2022–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 132,571 —— 132,571 1.3% 0.7% 7 2021–2024
LICEUL VOIEVODUL MIRCEA CUI: 4280094 26,463 —— 26,463 0.3% 0.9% 1 2022
INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 22,981 —— 22,981 0.2% 0.4% 1 2022
INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 — 18,487 — 18,487 0.2% 0.5% 2 2018–2019
SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 15,059 —— 15,059 0.2% 0.6% 2 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 8,982 —— 8,982 0.1% 0.4% 4 2025–2026
CASA CORPULUI DIDACTIC CUI: 11708445 7,655 —— 7,655 0.1% 3.0% 4 2022–2026
COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 7,340 —— 7,340 0.1% 0.8% 1 2021
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 5,213 —— 5,213 0.1% 0.3% 1 2026
DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 — 4,681 — 4,681 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 3,705 —— 3,705 0.0% 0.2% 3 2025–2026
SCOALA GIMNAZIALA MATEI BASARAB CUI: 29138487 2,600 —— 2,600 0.0% 0.6% 1 2026
LICEUL TEHNOLOGIC NUCET CUI: 4280396 2,400 —— 2,400 0.0% 0.2% 1 2026
COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 2,303 —— 2,303 0.0% 0.2% 1 2021
CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 — 1,762 — 1,762 0.0% 0.1% 1 2021
LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 876 —— 876 0.0% 0.1% 1 2026

1-25 of 30 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
DA41303591 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45332000-3 30.09.2026 36,571
remediere avarie calea domneasca zona inspectoratul scolar
DA41303543 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45223821-7 30.09.2026 23,441
inlocuit capace carosabile, necarosabile, geigere aducerea la starea initiala in mun.targoviste
DA41303095 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45223821-7 30.09.2026 18,132
inlocuit capace carosabile si necarosabile in municipiul targoviste
DA41296401 SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 76600000-9 30.09.2026 842
revizie gaze gradinita
DA41197502 DIRECTIA DE SALUBRITATE CUI: 23922875 45310000-3 16.09.2026 1,404
inlocuire cablu rupt sistem supraveghere video depozit titu
DA41187577 DIRECTIA DE SALUBRITATE CUI: 23922875 90500000-2 15.09.2026 67,200
transport deseuri
DA41177775 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45223821-7 15.09.2026 60,264
inlocuit capace carosabile, necarosabile, geigere aducerea la starea initiala in mun.targoviste
DA41137986 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45332000-3 09.09.2026 27,218
avarie zona centrul vechi targoviste
DA41137687 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45332000-3 09.09.2026 1,595
avarie apa str. ion cioranescu
DA41096866 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45332000-3 03.09.2026 80,035
reparatii canalizare si aducerea la starea initiala in municipiul targoviste

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863137 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 45453000-7 24.09.2026 2,345
achizitie publica lucrari reparatii acoperis pavilion b1
DAN2844340 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 50711000-2 01.09.2026 3,536
achizitie publica servicii intretinere conform contract nr. 58/21650/03.03.2026 -luna august 2026
DAN2841761 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 42131147-8 28.08.2026 225
achizitie publica servicii verificare supape la centrale termice centrul multifunctional sfanta maria
DAN2841757 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 42131147-8 28.08.2026 225
achizitie publica servicii verificare supape la centrale termice sediul das
DAN2841752 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 42131147-8 28.08.2026 676
achizitie publica verificare supape la centrale termice complexul de servicii sociale sfanta elena
DAN2841749 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 42131147-8 28.08.2026 113
achizitie publica verificare supape la centralele termice de la clubul pensionarilor, strada dumitru oprescu nr 1
DAN2825284 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 45453000-7 05.08.2026 1,725
achizitie publica lucrari de reparatii interioare la cabinetul scolar dentar nr. 7 din cadrul liceului nr. 1 nicolae cioranescu
DAN2823831 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 45421000-4 04.08.2026 2,126
achizitie publica lucrari inlocuire tamplarie la cabinetul medical din incinta liceului nr. 1 nicolae cioranescu
DAN2822792 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 50711000-2 03.08.2026 3,872
achizitie publica servicii intretinere conform contract nr. 58/21650/03.03.2026
DAN2786734 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 45255400-3 23.06.2026 67
achizitie publica lucrari montaj senzor gaz la centrul multifunctional sfanta maria

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1075470 MUNICIPIUL TARGOVISTE CUI: 4279944 45000000-7 06.02.2025 2,359,492
reabilitare si modernizare strazi zum 1 - cartier prepeleac: oltului, ion neculce, fructelor si luceafarului - executie lucrari- pmt-2022-p-013, cod unic de identificare procedura 4279944-2021-7
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/28075461
  • /api/v1/suppliers/28075461/revenue
  • /api/v1/suppliers/28075461/scores
  • /api/v1/suppliers/28075461/benchmarks
  • /api/v1/red-flags/by-supplier/28075461
  • /api/v1/suppliers/28075461/years
  • /api/v1/suppliers/28075461/cpv
  • /api/v1/suppliers/28075461/clients
  • /api/v1/suppliers/28075461/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API