Total revenue
34.79 Mn.
25 client authorities · paid between 2018 and 2025
Direct purchases
4.04 Mn.
33 purchases
Offline purchases
171,862 RON
2 purchases
Tenders
30.57 Mn.
20 contracts
Won without competition
21.8%
11 of 22 lots
National rate: 34.3%
Ranked 7,439 of 11,028
Won at the estimated value
1.8%
2 of 7 lots
National rate: 1.2%
Ranked 1,597 of 6,155
Dependence on the main client
27.8%
Main client: MUNICIPIUL TARGOVISTE
National median: 30.2%
Ranked 23,211 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
#03 New companies
0
#04 Captivity
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 111,400 | 171,862 | 9,380,130 | 9,663,392 | 27.8% | 1.3% | 7 | 2019–2025 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | — | 6,122,423 | 6,122,423 | 17.6% | 2.0% | 1 | 2025 |
| JUDETUL DAMBOVITA CUI: 4280205 | 117,052 | — | 3,723,219 | 3,840,271 | 11.0% | 0.2% | 2 | 2019–2021 |
| COMUNA CREVEDIA CUI: 4280132 | 131,701 | — | 2,294,665 | 2,426,366 | 7.0% | 2.5% | 2 | 2021–2024 |
| COMUNA DOICESTI CUI: 4344538 | 484,654 | — | 818,722 | 1,303,376 | 3.8% | 1.8% | 2 | 2022 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 1,281,466 | 1,281,466 | 3.7% | 0.2% | 1 | 2019 |
| CARPATMONTANA SERV SA CUI: 26832874 | 1,252,670 | — | — | 1,252,670 | 3.6% | 9.9% | 5 | 2020–2022 |
| COMUNA COMISANI CUI: 4280140 | — | — | 1,236,318 | 1,236,318 | 3.6% | 2.9% | 1 | 2023 |
| COMUNA PETRESTI CUI: 4449410 | — | — | 1,152,036 | 1,152,036 | 3.3% | 1.9% | 1 | 2020 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 221,997 | — | 794,627 | 1,016,624 | 2.9% | 0.7% | 10 | 2018–2024 |
| ORASUL RACARI CUI: 4816185 | 74,000 | — | 742,146 | 816,146 | 2.4% | 0.6% | 2 | 2023–2024 |
| COMUNA PIETROSITA CUI: 4344449 | — | — | 744,798 | 744,798 | 2.1% | 2.4% | 1 | 2024 |
| COMUNA VALEA MARE CUI: 4280264 | — | — | 696,295 | 696,295 | 2.0% | 1.7% | 1 | 2023 |
| COMUNA STOILESTI CUI: 2541142 | — | — | 558,191 | 558,191 | 1.6% | 1.1% | 1 | 2025 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 551,519 | 551,519 | 1.6% | 0.1% | 1 | 2019 |
| COMUNA SINESTI CUI: 4365069 | 463,752 | — | — | 463,752 | 1.3% | 0.5% | 5 | 2018 |
| COMUNA VALEA LUNGA CUI: 4344554 | — | — | 458,792 | 458,792 | 1.3% | 1.4% | 1 | 2022 |
| COMUNA HULUBESTI CUI: 4280272 | 403,387 | — | — | 403,387 | 1.2% | 1.8% | 2 | 2022–2024 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 358,752 | — | — | 358,752 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA NUCET CUI: 4280345 | 155,882 | — | — | 155,882 | 0.5% | 0.3% | 1 | 2020 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 134,758 | — | — | 134,758 | 0.4% | 0.3% | 1 | 2018 |
| COMUNA VACARESTI CUI: 4402620 | 101,961 | — | 16,280 | 118,241 | 0.3% | 0.4% | 2 | 2022–2023 |
| LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | 27,016 | — | — | 27,016 | 0.1% | 1.3% | 2 | 2023 |
| SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 1,500 | — | — | 1,500 | 0.0% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | 1,387 | — | — | 1,387 | 0.0% | 0.3% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| MBX BUSINESS STRUCT SRL CUI: 44917685 | 1 | 6,122,423 | 12,244,846 | 1 | 2025 |
| DELTA CONSTRUCT TRADE SRL CUI: 38109146 | 4 | 4,508,078 | 12,052,966 | 3 | 2024–2025 |
| TOTAL GREEN SERV SRL CUI: 33529211 | 2 | 2,990,960 | 8,972,880 | 2 | 2023–2024 |
| PROCONSULTING & MANAGEMENT GRUP SRL CUI: 15938617 | 1 | 3,723,219 | 7,446,439 | 1 | 2021 |
| VEROSTAR VOYAGER SRL CUI: 37906721 | 1 | 742,146 | 2,226,439 | 1 | 2024 |
| EXPERT PREMIUM CONSTRUCT SRL CUI: 40672060 | 1 | 696,295 | 2,088,886 | 1 | 2023 |
| SEASIDE PLAYGROUNDS SRL CUI: 35875580 | 1 | 818,722 | 1,637,444 | 1 | 2022 |
| OLARU MODEST CONSTRUCT SRL CUI: 40877367 | 1 | 744,798 | 1,489,595 | 1 | 2024 |
| INDFLOOR GROUP SRL CUI: 16760185 | 1 | 736,293 | 1,472,585 | 1 | 2024 |
| SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | 1 | 458,792 | 1,376,376 | 1 | 2022 |
| AMBIENT URBAN SRL CUI: 29823048 | 1 | 458,792 | 1,376,376 | 1 | 2022 |
| MAZAR MGAI SRL CUI: 18798003 | 1 | 558,191 | 1,116,383 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA36815978 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 45421000-4 | 30.10.2024 | 1,500 |
| Contract object: plase antiinsecte pe balamale | ||||
| DA36736771 | COMUNA HULUBESTI CUI: 4280272 | 45432113-9 | 18.10.2024 | 42,016 |
| Contract object: lucrari reparatii-inlocuire parchet la sediul primariei comunei hulubesti | ||||
| DA35430799 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | 45421000-4 | 04.04.2024 | 1,387 |
| Contract object: reparatii tamplarie pvc | ||||
| DA34773033 | ORASUL RACARI CUI: 4816185 | 44114250-9 | 27.12.2023 | 74,000 |
| Contract object: borduri si pavaj | ||||
| DA34768768 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | 45420000-7 | 22.12.2023 | 23,529 |
| Contract object: lucrari de tamplarie si de dulgherie si lucrari de tamplari | ||||
| DA34761097 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | 45421000-4 | 21.12.2023 | 3,487 |
| Contract object: reparatii tamplarie pvc | ||||
| DA33624099 | COMUNA VACARESTI CUI: 4402620 | 45233161-5 | 11.07.2023 | 101,961 |
| Contract object: amenajare trotuar si locuri de parcare | ||||
| DA31734306 | COMUNA DOICESTI CUI: 4344538 | 45212221-1 | 02.11.2022 | 484,654 |
| Contract object: teren multisport in comuna doicesti, judetul dambovita | ||||
| DA30832016 | COMUNA HULUBESTI CUI: 4280272 | 45212221-1 | 17.06.2022 | 361,371 |
| Contract object: executare lucrari amenajare si dotare teren sport multifunctional in com. hulubesti | ||||
| DA30777783 | CARPATMONTANA SERV SA CUI: 26832874 | 45453100-8 | 09.06.2022 | 442,897 |
| Contract object: reabilitare, reparatii si modernizare complex hotelier galma | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1486756 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 24.06.2021 | 68,890 |
| Contract object: realizare lucrari de montare rigole si granit zona fantani arteziene, piata tricolorului | ||||
| DAN1307594 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 07.07.2020 | 102,972 |
| Contract object: realizarea lucrarilor de interventie in regim de urgenta la treptele si soclul, precum si curatarea elementelor de bronz ale monumentului eroilor targovistei, piata tricolorului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122681 | UNITATEA MILITARA 01512 CUI: 4241117 | 45000000-7 | 09.03.2026 | 12,244,846 |
| Contract object: executie lucrari pentru obiectivul de investitii constructie spatiu de receere << amfiteatru in aer liber pentru desfasurarea activitatilor cultural-educative >> in poligonul de instructie perii daii, academia fortelor terestre | ||||
| SCNA1123410 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45453000-7 | 09.12.2025 | 896,782 |
| Contract object: executie lucrari suplimentare conform dispozitie de santier nr. 3/2025 la obiectivul de investitii gradinita nr 14 din municipiul targoviste, judetul dambovita - pmt-2025-p019, cod unic de identificare: 4279944-2025-33 | ||||
| SCNA1103870 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 09.12.2025 | 2,045,751 |
| Contract object: contract de achizitie publica pentru executie de lucrari aferente obiectivului de investitii: cresterea eficientei energetice gradinita nr.14 din municipiul targoviste, pmt-2024-p-04, cod unic de identificare procedura 4279944-2024-13 | ||||
| SCNA1124158 | COMUNA STOILESTI CUI: 2541142 | 45453000-7 | 13.08.2025 | 1,116,383 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: reabilitare cladiri c2-gradinita si c3-biblioteca ale scolii din sat stoilesti, comuna stoilesti, judetul valcea | ||||
| SCNA1111452 | COMUNA PIETROSITA CUI: 4344449 | 45453000-7 | 11.03.2025 | 1,489,595 |
| Contract object: executie lucrari aferente proiectului reabilitare moderata a scolii gimnaziale sfantul neculae din satul pietrosita, com. pietrosita, jud. dambovita | ||||
| SCNA1110680 | COMUNA CREVEDIA CUI: 4280132 | 45000000-7 | 17.09.2024 | 6,883,994 |
| Contract object: executie lucrari pentru obiectivul de investitie amenajare peisagistica si podete in comuna crevedia, judetul dambovita | ||||
| SCNA1107347 | ORASUL RACARI CUI: 4816185 | 45212200-8 | 11.07.2024 | 2,226,439 |
| Contract object: executie lucrari de construire baza sportiva in satul colacu, jud. dambovita | ||||
| SCNA1104827 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45236210-5 | 30.05.2024 | 1,472,585 |
| Contract object: lucrari de turnare cauciuc de protectie la spatiile de joaca in municipiul bistrita si localitatile componente | ||||
| SCNA1069132 | COMUNA VALEA LUNGA CUI: 4344554 | 45215100-8 | 19.01.2024 | 1,376,376 |
| Contract object: servicii de proiectare la faza p.t. , servicii de asistenta tehnica din partea proiectantului, servicii de verificare tehnica a proiectului, si executia de lucrari pentru construire dispensar comunal, sat valea lunga cricov, comuna valea lunga, judetul dambovita | ||||
| SCNA1096698 | COMUNA VALEA MARE CUI: 4280264 | 45233161-5 | 19.12.2023 | 2,088,886 |
| Contract object: amenajare trotuare si podete pe dj 702a, in comuna valea mare, judetul dambovita | ||||
- 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/28299680/api/v1/suppliers/28299680/revenue/api/v1/suppliers/28299680/scores/api/v1/suppliers/28299680/benchmarks/api/v1/red-flags/by-supplier/28299680/api/v1/suppliers/28299680/years/api/v1/suppliers/28299680/cpv/api/v1/suppliers/28299680/clients/api/v1/suppliers/28299680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders