Total revenue
1.63 Mn.
30 client authorities · paid between 2019 and 2026
Direct purchases
1.09 Mn.
225 purchases
Offline purchases
254,763 RON
22 purchases
Tenders
282,930 RON
2 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
48.0%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 9,182 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 492,202 | 136,000 | 152,088 | 780,290 | 48.0% | 0.0% | 5 | 2020–2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 236,679 | — | — | 236,679 | 14.6% | 1.2% | 105 | 2020–2026 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 45,080 | — | 130,842 | 175,922 | 10.8% | 0.6% | 11 | 2021–2026 |
| UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | — | 111,598 | — | 111,598 | 6.9% | 1.4% | 14 | 2025–2026 |
| COMUNA GLODENI CUI: 4402671 | 60,533 | — | — | 60,533 | 3.7% | 0.3% | 18 | 2020–2026 |
| COMUNA BRANISTEA CUI: 4344279 | 46,145 | 476 | — | 46,621 | 2.9% | 0.1% | 7 | 2022–2026 |
| COMUNA DARMANESTI CUI: 4402540 | 32,424 | — | — | 32,424 | 2.0% | 0.1% | 7 | 2021–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | 31,834 | — | — | 31,834 | 2.0% | 1.7% | 20 | 2020–2026 |
| COMUNA TATARANI CUI: 4344430 | 16,815 | — | — | 16,815 | 1.0% | 0.0% | 2 | 2024 |
| COMUNA COJASCA CUI: 4280086 | 15,010 | — | — | 15,010 | 0.9% | 0.0% | 8 | 2025–2026 |
| COMUNA FINTA CUI: 4344503 | 11,884 | — | — | 11,884 | 0.7% | 0.0% | 6 | 2024–2025 |
| COMUNA BUCSANI CUI: 4344490 | 11,811 | — | — | 11,811 | 0.7% | 0.0% | 3 | 2024–2026 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 7,668 | 3,966 | — | 11,634 | 0.7% | 0.1% | 8 | 2023–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 11,156 | — | — | 11,156 | 0.7% | 0.0% | 5 | 2026 |
| COMUNA BALENI CUI: 4280060 | 10,439 | — | — | 10,439 | 0.6% | 0.0% | 1 | 2024 |
| SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | 9,434 | — | — | 9,434 | 0.6% | 0.2% | 1 | 2022 |
| COMUNA IEDERA CUI: 4344287 | 5,699 | 2,392 | — | 8,091 | 0.5% | 0.0% | 4 | 2025–2026 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 7,511 | — | — | 7,511 | 0.5% | 0.1% | 4 | 2024–2025 |
| SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | 6,774 | — | — | 6,774 | 0.4% | 0.7% | 6 | 2024–2025 |
| SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 6,527 | — | — | 6,527 | 0.4% | 0.3% | 2 | 2025–2026 |
| COMUNA MOTAIENI CUI: 4280337 | 5,823 | — | — | 5,823 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA VACARESTI CUI: 4402620 | 5,588 | — | — | 5,588 | 0.3% | 0.0% | 2 | 2025 |
| COMUNA ULMI CUI: 4344651 | 4,249 | — | — | 4,249 | 0.3% | 0.0% | 2 | 2026 |
| DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | 3,915 | — | — | 3,915 | 0.2% | 1.9% | 1 | 2026 |
| COMUNA CRINGURILE CUI: 4402639 | 2,584 | — | — | 2,584 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41203645 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 50110000-9 | 17.09.2026 | 536 |
| Contract object: revizie schimb de ulei - autoturismul vw db 08 ztr | ||||
| DA41190259 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 50110000-9 | 17.09.2026 | 7,701 |
| Contract object: reparatie wv auto db.08.ztr cf deviz 28 | ||||
| DA41102763 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 50110000-9 | 03.09.2026 | 812 |
| Contract object: reparatie auto si itp pentru autoturismul - db 12 jml. | ||||
| DA41053190 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | 50110000-9 | 26.08.2026 | 504 |
| Contract object: revizie dacia duster | ||||
| DA40987351 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 50112100-4 | 13.08.2026 | 3,750 |
| Contract object: reparatii auto | ||||
| DA40884550 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 50110000-9 | 27.07.2026 | 124 |
| Contract object: geometrie fata/spate db58saj | ||||
| DA40855834 | COMUNA IEDERA CUI: 4344287 | 50110000-9 | 21.07.2026 | 3,743 |
| Contract object: reparatie dacia logan | ||||
| DA40853361 | COMUNA GLODENI CUI: 4402671 | 50110000-9 | 20.07.2026 | 1,920 |
| Contract object: reparat auto db06hah | ||||
| DA40842911 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | 50110000-9 | 17.07.2026 | 3,915 |
| Contract object: reparat auto | ||||
| DA40819556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 50110000-9 | 14.07.2026 | 677 |
| Contract object: comanda incarcare freon - pentru autoturismul dacia logan db 12 jml. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817333 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 34913000-0 | 24.07.2026 | 1,686 |
| Contract object: piese de schimb auto pentru autovehiculele din dotarea unitatii- piese de schimb pentru dacia duster numar identificare: vf1hjd40966041068 , motor 1332 cm (macara cu motoras dreapta fata- 1 buc, macara cu motoras stanga fata- 1 buc), piese de schimb pentru dacia duster numar identificare: vf1hjd40268462943, motor 1461 cm (filtru polen- 10 buc) | ||||
| DAN2817093 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 31400000-0 | 24.07.2026 | 6,503 |
| Contract object: acumulatori auto pentru autovehiculele din dotarea unitatii (acumulator 12v x 65 ah start- stop- 3 buc, acumulator 12v x 70 ah start - stop- 6 buc, acumulator 12v x 80 ah start - stop- 1 buc) | ||||
| DAN2815921 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 50110000-9 | 23.07.2026 | 5,324 |
| Contract object: serviciu de reparatie a sase autovehicule din dotarea unitatii (dacia duster, cu numarul de inregistrare mai 54945, dacia duster, cu numarul de inregistrare mai 54946, dacia logan, cu numarul de inregistrare mai 41502, dacia duster, cu numarul de inregistrare mai 41869, dacia duster, cu numarul de inregistrare mai 48456, dacia duster, cu numarul de inregistrare mai 48455) | ||||
| DAN2815909 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 50112200-5 | 23.07.2026 | 1,488 |
| Contract object: serviciu de reglare geometrie roti pentru 12 autovehicule din dotarea unitatii | ||||
| DAN2792501 | COMUNA IEDERA CUI: 4344287 | 50110000-9 | 30.06.2026 | 1,187 |
| Contract object: reparatie microbuz scolar | ||||
| DAN2790482 | COMUNA IEDERA CUI: 4344287 | 50000000-5 | 26.06.2026 | 1,205 |
| Contract object: revizie microbuz scolar | ||||
| DAN2790429 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 34913000-0 | 26.06.2026 | 2,666 |
| Contract object: piese de schimb auto pentru autovehiculele din dotarea unitatii - piese de schimb pentru dacia duster numar identificare: vf1hjd40461941695 , motor 1461 cm (releu comanda - 1 buc, filtru aer - 13 buc), piese de schimb pentru dacia duster numar identificare: vf1hjd40966041068 , motor 1332 cm (electroventilator - 1 buc, bujie - 4 buc), piese de schimb pentru dacia duster numar identificare:vf1hjd40268462943, motor 1461 cm (rezistenta trepte aeroterma - 1 buc), piese de schimb pentru dacia duster numar identificarevf1hjd40266039663, motor 1461 cm (pompa secundara - 1 buc, lampa numere - 6 buc), piese de schimb pentru dacia logan numar identificare:uu1l5220066042809, motor 898 cm ( ventilator habitaclu - 1 buc) | ||||
| DAN2770317 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 34913000-0 | 03.06.2026 | 8,009 |
| Contract object: piese de schimb auto pentru autovehiculele din dotarea unitatii - piese de schimb pentru ford trasnit 2.0 numar identificare wf01xxttgija79123, an 2019 (planetara stanga 3 buc, planetara dreapta 3 buc); piese de schimb pentru dacia duster numar identificare: vf1hjd409660410681, an 2020, motor 1332 cm (radiator racire apa 1 buc, filtru ulei 25 buc); piese de schimb pentru dacia duster numar identificare: vf1hjd40266039663, an 2020, motor 1461 cm (filtru ulei 25 buc, clapeta evacuare gaze 1 buc, filtru motorina (cu carcasa) 10 buc) | ||||
| DAN2674030 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 50110000-9 | 03.02.2026 | 6,517 |
| Contract object: serviciu de reparatie a 5 mijloace auto din dotarea unitatii (renault trafic, cu numarul de inregistrare mai 44708, 1368 cm, an 2008, serie vin: vf1jl000756632251; dacia duster, cu numarul de inregistrare mai 55749, 1332 cm, an 2020, serie vin: vf1hjd40366041082; dacia logan, cu numarul de inregistrare mai 41839, 1461 cm, an 2015, serie vin: uu14sdcl452924214; dacia duster, cu numarul de inregistrare mai 41502, 1461 cm, an 2015, serie vin: 2015uu1hsdj9g54226360; dacia duster, cu numarul de inregistrare mai 48455, 1461 cm, an 2018, serie vin: vf1hjd40861914953) | ||||
| DAN2648676 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 50110000-9 | 08.01.2026 | 2,256 |
| Contract object: serviciului de reparatie a unui autovehicul marca ford transit, cu numarul de inregistrare mai 49378, 1332 cm, an 2018 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1061238 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 18.08.2021 | 152,088 |
| Contract object: servicii de reparatii si de intretinere, servicii itp, piese, pentru autoturisme si autoutilitar - d.s. dambovita | ||||
| SCNA1052278 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 50112000-3 | 10.05.2021 | 308,733 |
| Contract object: servicii de reparare si intretinere autovehicule/autosanitare | ||||
- 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/29475733/api/v1/suppliers/29475733/revenue/api/v1/suppliers/29475733/scores/api/v1/suppliers/29475733/benchmarks/api/v1/red-flags/by-supplier/29475733/api/v1/suppliers/29475733/years/api/v1/suppliers/29475733/cpv/api/v1/suppliers/29475733/clients/api/v1/suppliers/29475733/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders