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CUI: 29021362 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 1 indicators

SHOWMINE TECH SRL

Registered: 23.08.2011 CALAFAT, 9, 130142 https://www.showmine.ro

Total revenue

2.73 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

2.56 Mn.

68 purchases

Offline purchases

165,084 RON

6 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

34.9%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 16,940 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 17; the other 5 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 815,206 137,800 — 953,006 34.9% 0.0% 10 2018–2024
COMUNA VLADENI CUI: 15651082 450,200 —— 450,200 16.5% 2.2% 1 2019
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 404,000 —— 404,000 14.8% 6.7% 1 2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 330,000 —— 330,000 12.1% 0.1% 1 2021
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 175,773 —— 175,773 6.4% 0.5% 1 2022
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 120,678 22,500 — 143,178 5.3% 0.4% 22 2018–2024
COMUNA STEJARU CUI: 4508673 65,000 —— 65,000 2.4% 0.2% 2 2024
ORASUL PUCIOASA CUI: 4280302 42,077 —— 42,077 1.5% 0.0% 1 2019
MUNICIPIUL BLAJ CUI: 4563007 37,392 —— 37,392 1.4% 0.0% 2 2018
COMUNA POJEJENA CUI: 3227572 24,900 —— 24,900 0.9% 0.1% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 20,540 —— 20,540 0.8% 0.1% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 11,597 —— 11,597 0.4% 0.0% 1 2021
COMUNA TOPLET CUI: 3227270 9,600 —— 9,600 0.4% 0.1% 1 2019
TRIBUNALUL DAMBOVITA CUI: 4344317 8,078 —— 8,078 0.3% 0.1% 3 2021–2025
APAVITAL SA CUI: 1959768 5,932 —— 5,932 0.2% 0.0% 1 2019
COMUNA STRAJA CUI: 4441360 5,908 —— 5,908 0.2% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 5,400 —— 5,400 0.2% 0.6% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 3,945 —— 3,945 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 3,600 —— 3,600 0.1% 0.1% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 1,672 1,618 — 3,290 0.1% 0.1% 4 2018–2022
SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 3,000 —— 3,000 0.1% 0.2% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 15 CUI: 4359598 — 2,817 — 2,817 0.1% 0.7% 1 2020
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 2,800 —— 2,800 0.1% 0.0% 2 2020
LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 2,800 —— 2,800 0.1% 0.1% 1 2020
LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 2,400 —— 2,400 0.1% 0.1% 1 2020

1-25 of 35 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
DA40819153 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 09332000-5 15.07.2026 404,000
sistem fotovoltaic 133.92kwp
DA39054043 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 79900000-3 13.10.2025 1,000
diverse servicii comerciale si servicii conexe
DA38198608 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 31520000-7 26.05.2025 3,945
proiector liniar 48w rgb pentru iluminat arhitectural
DA37955782 TRIBUNALUL DAMBOVITA CUI: 4344317 31520000-7 28.04.2025 282
aplica iluminat 15 w
DA37955811 TRIBUNALUL DAMBOVITA CUI: 4344317 31520000-7 28.04.2025 118
proiector iluminat 100 w
DA35242773 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 34990000-3 13.03.2024 84,395
module de control
DA35242610 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31527200-8 13.03.2024 67,940
led avertizare optica
DA34969002 COMUNA STEJARU CUI: 4508673 79314000-8 05.02.2024 27,500
studiu de fezabilitate centrale electrice fotovoltaice
DA34969104 COMUNA STEJARU CUI: 4508673 71323100-9 05.02.2024 37,500
proiect tehnic pentru centrale electrice fotovoltaice <= 400kw
DA34773799 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 50000000-5 03.01.2024 4,000
mentenanta sistem de iluminat - expunere publica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1827166 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 98390000-3 29.12.2022 1,618
confectionare indicatoare
DAN1609660 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48421000-5 10.01.2022 69,800
licenta software si programare initiala - 1117
DAN1367427 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 31515000-9 12.11.2020 349
lampa uvc bactericida
DAN1366523 GRADINITA CU PROGRAM PRELUNGIT NR 15 CUI: 4359598 31515000-9 11.11.2020 2,817
achizitie directa
DAN1097845 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48421000-5 22.04.2019 68,000
licenta soft afisare semnale de avertizare - 1 buc
DAN1000868 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 50116100-2 17.04.2018 22,500
servicii de mentenanta si reparare a sitemelor electrice de iluminat in cadrul mninga<br>intregul sistem clasic de iluminat interior.<br>sistemul de iluminat dmx al dioramelor.<br>conform anexa contract<br>numar nelimitat de interventii, in functie de necesitate.<br>intervetie in cel mult 72 de ore
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/29021362
  • /api/v1/suppliers/29021362/revenue
  • /api/v1/suppliers/29021362/scores
  • /api/v1/suppliers/29021362/benchmarks
  • /api/v1/red-flags/by-supplier/29021362
  • /api/v1/suppliers/29021362/years
  • /api/v1/suppliers/29021362/cpv
  • /api/v1/suppliers/29021362/clients
  • /api/v1/suppliers/29021362/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API