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CUI: 2977428 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 1 indicators

FALKOR SRL

Registered: 22.01.1993 STR. I.H.RADULESCU, 8 www.falkor.ro, www.clintromania.ro

Total revenue

7.29 Mn.

102 client authorities · paid between 2018 and 2026

Direct purchases

2.90 Mn.

322 purchases

Offline purchases

1.38 Mn.

49 purchases

Tenders

3.01 Mn.

10 contracts

Won without competition

47.9%

5 of 10 lots

National rate: 34.3%

Ranked 4,653 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

21.5%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 29,590 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 5
#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 23; the other 11 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 18,189 544,678 1,006,746 1,569,613 21.5% 0.0% 9 2022–2026
TRIBUNALUL DAMBOVITA CUI: 4344317 214,240 — 597,500 811,740 11.1% 7.6% 10 2018–2026
UNITATEA MILITARA 0461 CUI: 4204224 — 560,712 — 560,712 7.7% 0.3% 5 2024–2025
MINISTERUL JUSTITIEI CUI: 4265841 —— 435,507 435,507 6.0% 0.1% 3 2022
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 —— 376,544 376,544 5.2% 1.4% 1 2025
UNITATEA MILITARA 02601 CUI: 25974870 316,374 —— 316,374 4.3% 1.1% 2 2024
MUNICIPIUL CALARASI CUI: 4445370 — 2,500 255,872 258,372 3.6% 0.0% 2 2023–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 230,059 —— 230,059 3.2% 1.2% 7 2018–2026
MUNICIPIUL CRAIOVA CUI: 4417214 —— 189,935 189,935 2.6% 0.0% 1 2023
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 161,525 —— 161,525 2.2% 1.8% 9 2025–2026
MUNICIPIUL TARGOVISTE CUI: 4279944 157,483 —— 157,483 2.2% 0.0% 1 2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 150,596 150,596 2.1% 0.0% 1 2020
TRIBUNALUL CONSTANTA CUI: 4700953 14,000 130,070 — 144,070 2.0% 2.0% 5 2021–2026
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 140,930 —— 140,930 1.9% 0.1% 2 2023
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 130,091 —— 130,091 1.8% 0.2% 5 2023–2025
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 104,474 —— 104,474 1.4% 0.2% 9 2018–2021
ORAS TITU CUI: 4402590 103,251 —— 103,251 1.4% 0.1% 3 2018–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 60,499 37,016 — 97,515 1.3% 0.2% 41 2018–2025
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 89,658 —— 89,658 1.2% 0.2% 17 2018–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 85,582 —— 85,582 1.2% 0.2% 19 2019–2026
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 84,882 —— 84,882 1.2% 0.2% 1 2025
COMUNA NICULESTI CUI: 4280434 84,821 —— 84,821 1.2% 0.1% 2 2023–2024
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 84,028 —— 84,028 1.2% 0.2% 8 2023–2026
SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 78,529 —— 78,529 1.1% 4.1% 2 2022
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 54,348 —— 54,348 0.8% 1.0% 11 2021–2026

1-25 of 102 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
DA41099357 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 45331000-6 02.09.2026 107,324
furnizare, montaj si pif 4 chillere in pompa de caldura
DA40980673 REGISTRUL AUTO ROMAN RA CUI: 1590236 42913000-9 12.08.2026 4,785
filtru compact mini-pleat m5 - 800x490x60mm
DA40892689 TRIBUNALUL DAMBOVITA CUI: 4344317 50730000-1 29.07.2026 4,835
servicii inlocuire pompa chiller
DA40858490 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 50800000-3 21.07.2026 11,125
servicii de inlocuire filtre, service, reparatii, punere in functiune centrala de tratare a aerului
DA40770967 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 50700000-2 07.07.2026 3,280
servicii de mentenanta la echipamente de climatizare
DA40638113 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50730000-1 16.06.2026 1,525
revizie chiller clint - srtfc cta
DA40612528 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 50700000-2 12.06.2026 1,060
revizie chiller clint
DA40593013 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 50700000-2 10.06.2026 876
inlocuire presostat de apa chiller
DA40544758 MUNICIPIUL CAMPINA CUI: 2843272 50700000-2 03.06.2026 1,500
servicii de revizie a sistemului de climatizare din corpul c2 al pietei centrale campina
DA40527380 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 31110000-0 02.06.2026 12,690
ansamblu motor si ventilator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2768669 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 43328000-8 02.06.2026 59,184
sistem de incalzire pentru instalatie ventilatie hala v #cr 46475
DAN2762326 MUNICIPIUL CALARASI CUI: 4445370 50720000-8 22.05.2026 2,500
servicii mentenanta pentru produsul chiller marca clint - italia, seria multipower, model cha/k 1128-p ps cc
DAN2512939 UNITATEA MILITARA 0461 CUI: 4204224 42512000-8 23.07.2025 206,587
echipamente climatizare - chiler
DAN2507816 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 50000000-5 16.07.2025 300
constatare interventie echipamente
DAN2507809 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34913000-0 16.07.2025 5,529
vana gaz dungs mbzrdle
DAN2507791 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 50000000-5 16.07.2025 2,020
constatare+reparatie arzator+probe functionare
DAN2507778 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 50000000-5 16.07.2025 1,835
constatare+reparatie arzator+probe functionare
DAN2337779 UNITATEA MILITARA 0461 CUI: 4204224 42512200-0 16.12.2024 55,952
achizitie materiale pentru sisteme de incalzire centralizate
DAN2308229 UNITATEA MILITARA 0461 CUI: 4204224 42512200-0 07.11.2024 22,644
achizitie ventiloconvector
DAN2307956 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44500000-5 07.11.2024 81
duza hago p3.75x60

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123527 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 42512000-8 29.07.2025 376,544
obiectul contractului il constituie achizitia, montajul si punerea in functiune a unui echipament de tip chiller (racitor de apa), in vederea inlocuirii unui chiller existent, defect, din cadrul galeriei de arta decorativa si orientala - sediul central mnar, calea victoriei nr. 49-53, corp central.
SCNA1121233 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42513290-4 05.06.2025 533,790
sistem de racire pentru instalatia de recirculare apa aferenta sectiei asamblare (sa) de la fcn pitesti, cr # 43732
SCNA1107319 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42500000-1 11.07.2024 472,956
sisteme de racire aer hale de productie, cr # 41413
SCNA1089584 MUNICIPIUL CRAIOVA CUI: 4417214 42512300-1 24.07.2023 189,935
achizitie cu montaj chiller - cladire business center
SCNA1089074 MUNICIPIUL CALARASI CUI: 4445370 42510000-4 12.07.2023 255,872
achizitionare si lucrari de montare chiller pmc, str.bucuresti, nr. 140a
SCNA1077338 MINISTERUL JUSTITIEI CUI: 4265841 42512300-1 11.10.2022 99,812
furnizarea a 40 buc ventiloconvectoare cu montaj si demontarea celor existente, precum si produsele auxiliare necesare
SCNA1074074 TRIBUNALUL DAMBOVITA CUI: 4344317 42500000-1 04.08.2022 597,500
furnizare si montaj 5 buc. chillere la tribunalul dambovita
SCNA1070052 MINISTERUL JUSTITIEI CUI: 4265841 42512000-8 23.05.2022 335,695
contract de furnizare chiller, coloana chiller, ventiloconvectoare, aparate de aer conditionat si boilere electrice
SCNA1033353 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 42512300-1 10.03.2020 150,596
achizitionare si montaj chiller
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/2977428
  • /api/v1/suppliers/2977428/revenue
  • /api/v1/suppliers/2977428/scores
  • /api/v1/suppliers/2977428/benchmarks
  • /api/v1/red-flags/by-supplier/2977428
  • /api/v1/suppliers/2977428/years
  • /api/v1/suppliers/2977428/cpv
  • /api/v1/suppliers/2977428/clients
  • /api/v1/suppliers/2977428/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API