Skip to content

CUI: 29335748 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

ULTRA ADVANCE TEHNOLOGY SRL

Registered: 11.11.2011 AVIATOR NEGEL, 25, 130050

Total revenue

517,805 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

517,780 RON

123 purchases

Offline purchases

25 RON

1 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

24.1%

Main client: COLEGIUL ECONOMIC ION GHICA

National median: 30.2%

Ranked 26,944 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 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
COLEGIUL ECONOMIC ION GHICA CUI: 4279910 124,842 —— 124,842 24.1% 3.6% 40 2018–2025
COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 57,000 —— 57,000 11.0% 5.8% 1 2021
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 45,800 —— 45,800 8.9% 2.8% 3 2018
CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 41,245 —— 41,245 8.0% 0.8% 4 2019–2021
COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 35,000 —— 35,000 6.8% 2.0% 10 2018–2026
SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 31,850 —— 31,850 6.2% 5.1% 10 2018–2023
SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 28,050 —— 28,050 5.4% 3.6% 3 2019–2023
SCOALA GIMNAZIALA CORESI CUI: 29144071 24,100 —— 24,100 4.7% 1.8% 2 2023–2024
DIRECTIA DE SALUBRITATE CUI: 23922875 22,598 25 — 22,623 4.4% 0.1% 10 2021–2025
COMUNA NUCET CUI: 4280345 20,450 —— 20,450 4.0% 0.0% 4 2018–2020
CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 15,930 —— 15,930 3.1% 0.6% 2 2024–2026
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 13,600 —— 13,600 2.6% 0.1% 1 2020
PALATUL COPIILOR TIRGOVISTE CUI: 4449488 13,417 —— 13,417 2.6% 1.0% 1 2019
SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 12,550 —— 12,550 2.4% 0.9% 2 2021–2024
COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 12,050 —— 12,050 2.3% 0.8% 2 2019
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 10,520 —— 10,520 2.0% 1.6% 12 2018–2021
SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 3,008 —— 3,008 0.6% 0.1% 13 2018–2020
INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 2,500 —— 2,500 0.5% 0.0% 1 2026
SCOALA PRIMARA MOTAIENI CUI: 29147060 2,000 —— 2,000 0.4% 62.9% 1 2022
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 670 —— 670 0.1% 0.1% 1 2019
LICEUL AUREL RAINU FIENI CUI: 4280370 600 —— 600 0.1% 0.1% 1 2024

1-21 of 21 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
DA40916077 INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 30121100-4 30.07.2026 2,500
printare digitala
DA40409917 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 30125000-1 18.05.2026 4,500
materiale consumabile periferice
DA40252677 CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 79811000-2 27.04.2026 14,130
servicii printare digitala
DA39256739 DIRECTIA DE SALUBRITATE CUI: 23922875 30192700-8 12.11.2025 345
hartie copiator a4 archer 80g 500
DA39117374 DIRECTIA DE SALUBRITATE CUI: 23922875 30192700-8 22.10.2025 46
hartie copiator a4 archer 80g 500
DA39006495 DIRECTIA DE SALUBRITATE CUI: 23922875 30192700-8 03.10.2025 161
hartie copiator a4 archer 80g 500
DA39006540 DIRECTIA DE SALUBRITATE CUI: 23922875 30192700-8 03.10.2025 65
hartie navigator universal a3, 80 g/mp, 500 coli/top
DA38417476 COLEGIUL ECONOMIC ION GHICA CUI: 4279910 30125000-1 01.07.2025 2,200
fuser minolta bizhub c454
DA38417417 COLEGIUL ECONOMIC ION GHICA CUI: 4279910 30125000-1 01.07.2025 900
drum unit dr 512 c454
DA37477083 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 50312310-1 14.02.2025 12,000
intretinere echipamente it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1439205 DIRECTIA DE SALUBRITATE CUI: 23922875 39230000-3 26.03.2021 25
mouse usb advance 2.0- 1 buc.
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/29335748
  • /api/v1/suppliers/29335748/revenue
  • /api/v1/suppliers/29335748/scores
  • /api/v1/suppliers/29335748/benchmarks
  • /api/v1/red-flags/by-supplier/29335748
  • /api/v1/suppliers/29335748/years
  • /api/v1/suppliers/29335748/cpv
  • /api/v1/suppliers/29335748/clients
  • /api/v1/suppliers/29335748/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API