Total revenue
21.17 Mn.
15 client authorities · paid between 2019 and 2026
Direct purchases
1.43 Mn.
17 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.75 Mn.
15 contracts
Won without competition
23.0%
5 of 15 lots
National rate: 34.3%
Ranked 7,302 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.3%
Main client: MUNICIPIUL TARGOVISTE
National median: 30.2%
Ranked 26,722 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
#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 6 largest CPV groups, out of 6; 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 | — | — | 5,153,494 | 5,153,494 | 24.3% | 0.7% | 5 | 2020–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,051,181 | 4,051,181 | 19.1% | 0.0% | 2 | 2023 |
| COMUNA GURA-FOII CUI: 4207026 | 1,000 | — | 3,397,391 | 3,398,391 | 16.1% | 14.6% | 3 | 2024–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 3,207,956 | 3,207,956 | 15.2% | 0.1% | 3 | 2023 |
| COMUNA CORNESTI CUI: 4402744 | — | — | 1,847,698 | 1,847,698 | 8.7% | 3.9% | 1 | 2023 |
| COMUNA BUTIMANU CUI: 4344252 | 105,602 | — | 1,081,331 | 1,186,933 | 5.6% | 5.7% | 2 | 2025 |
| COMUNA FINTA CUI: 4344503 | — | — | 1,006,395 | 1,006,395 | 4.8% | 1.7% | 1 | 2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | 390,969 | — | — | 390,969 | 1.9% | 3.5% | 4 | 2019–2022 |
| COMUNA ULMI CUI: 4344651 | 281,070 | — | — | 281,070 | 1.3% | 0.3% | 1 | 2026 |
| COMUNA SALCIOARA CUI: 4344236 | 208,500 | — | — | 208,500 | 1.0% | 0.6% | 3 | 2024–2025 |
| COMUNA MANESTI CUI: 4344619 | 159,025 | — | — | 159,025 | 0.8% | 0.3% | 1 | 2024 |
| CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | 156,261 | — | — | 156,261 | 0.7% | 6.0% | 2 | 2022–2023 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 86,000 | — | — | 86,000 | 0.4% | 0.1% | 2 | 2024–2025 |
| ORASUL RACARI CUI: 4816185 | 26,000 | — | — | 26,000 | 0.1% | 0.0% | 1 | 2021 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 14,350 | — | — | 14,350 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40924089 | COMUNA ULMI CUI: 4344651 | 45233141-9 | 05.08.2026 | 281,070 |
| Contract object: lucrari de intretinere cu material pietros la drumuri in localitatea viisoara, comuna ulmi jud.db | ||||
| DA39386592 | COMUNA SALCIOARA CUI: 4344236 | 45221220-0 | 26.11.2025 | 18,420 |
| Contract object: lucrari de executie podete acces pentru obiectiv construire si dotare camin cultural ghinesti | ||||
| DA38353530 | COMUNA BUTIMANU CUI: 4344252 | 45453000-7 | 17.06.2025 | 105,602 |
| Contract object: lucrari de inlocuire pardoseli existente, executie montaj bazin vidanjabil pe canalizare existenta | ||||
| DA37948280 | COMUNA GURA-FOII CUI: 4207026 | 30195600-8 | 22.04.2025 | 1,000 |
| Contract object: executie placa dibond imprimata uv 2000x1500mm | ||||
| DA37769929 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 45200000-9 | 02.04.2025 | 9,300 |
| Contract object: servicii de montaj elemente de prindere si vopsire balustrade | ||||
| DA36516205 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 45200000-9 | 18.09.2024 | 76,700 |
| Contract object: desfiintare balustrada existenta si refacerea acesteia din teava galvanizata | ||||
| DA36403665 | COMUNA SALCIOARA CUI: 4344236 | 45200000-9 | 30.08.2024 | 25,262 |
| Contract object: lucrari de extindere si dotare retea de apa in incinta | ||||
| DA36328781 | COMUNA SALCIOARA CUI: 4344236 | 45200000-9 | 21.08.2024 | 164,818 |
| Contract object: lucrari de amenajari exterioare si retele | ||||
| DA35220658 | COMUNA MANESTI CUI: 4344619 | 45200000-9 | 11.03.2024 | 159,025 |
| Contract object: lucrari de executie instalatii electrice, retele de apa si canalizare, amenajari exterioare | ||||
| DA33071426 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | 45453000-7 | 21.04.2023 | 122,648 |
| Contract object: lucrari reparatii curente sediu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116692 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 23.07.2026 | 5,645,864 |
| Contract object: renovarea energetica a blocurilor de locuinte -g1, g2, g3, g4 str. mircea cel batran din municipiul targoviste, judetul dambovita- executie lucrari - pmt-2024-p-22, cod unic de identificare procedura: 4279944-2024-10.1. | ||||
| SCNA1087488 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.03.2026 | 2,221,503 |
| Contract object: executie lucrari pentru obiectivul de investitie: construire si dotare camin cultural in satul ghinesti, comuna salcioara, judetul dambovita | ||||
| SCNA1086340 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.10.2025 | 1,829,678 |
| Contract object: executie lucrari pentru obiectivul de investitii inclus in subprogramul unitati sanitare: construire si dotare dispensar uman in comuna manesti, judetul dambovita | ||||
| SCNA1123696 | COMUNA FINTA CUI: 4344503 | 45453000-7 | 01.08.2025 | 1,006,395 |
| Contract object: renovare energetica moderata, scoala din sat bechinesti, comuna finta, judetul dambovita | ||||
| SCNA1117755 | COMUNA BUTIMANU CUI: 4344252 | 45453000-7 | 04.03.2025 | 1,081,331 |
| Contract object: reabilitarea moderata a scolii butimanu, sat butimanu, judetul dambovita | ||||
| SCNA1100461 | COMUNA GURA-FOII CUI: 4207026 | 45212330-8 | 13.03.2024 | 823,125 |
| Contract object: reabilitare biblioteca gura foii pentru proiectul hub-uri de dezvoltare a competentelor digitale la biblioteci | ||||
| SCNA1097850 | COMUNA GURA-FOII CUI: 4207026 | 45214200-2 | 22.02.2024 | 2,574,266 |
| Contract object: executie lucrari pentru proiectul reabilitare scoala gura foii prin eficientizare energetica | ||||
| SCNA1084275 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45210000-2 | 08.02.2024 | 1,935,090 |
| Contract object: modernizare sedii si spatii utilizate de catre formatia eo si exploatre masura moreni, pucioasa si targoviste din gestiunea cor mt/jt targoviste | ||||
| SCNA1082968 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45421100-5 | 04.09.2023 | 727,642 |
| Contract object: modernizare tamplarie sediu deer s.a. - sr targoviste, municipiul targoviste, str. calea domneasca, nr. 236, jud. dambovita | ||||
| CAN1048654 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 16.02.2023 | 393,220 |
| Contract object: ,,construire gradinita cu program prelungit cu 3 grupe nr. 9 (corp nou) -executie lucrari- pmt-2020-p-047, cod unic de identificare procedura 4279944-2020-2.1 | ||||
- 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/30114830/api/v1/suppliers/30114830/revenue/api/v1/suppliers/30114830/scores/api/v1/suppliers/30114830/benchmarks/api/v1/red-flags/by-supplier/30114830/api/v1/suppliers/30114830/years/api/v1/suppliers/30114830/cpv/api/v1/suppliers/30114830/clients/api/v1/suppliers/30114830/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders