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CUI: 30158046 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

SC HYMARCO CLINIQUE SRL

Registered: 07.05.2012 POET GR. ALEXANDRESCU, 11A

Total revenue

872,479 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

741,574 RON

67 purchases

Offline purchases

130,905 RON

3 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

56.3%

Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA

National median: 30.2%

Ranked 6,061 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 1 largest CPV groups, out of 1; 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
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 491,486 —— 491,486 56.3% 0.0% 10 2019–2025
JUDETUL DAMBOVITA CUI: 4280205 103,400 130,905 — 234,305 26.9% 0.0% 6 2018–2023
COMUNA RAZVAD CUI: 4344643 22,523 —— 22,523 2.6% 0.0% 13 2019–2023
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 18,815 —— 18,815 2.2% 1.1% 8 2024–2026
GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092 14,700 —— 14,700 1.7% 2.7% 1 2026
ORASUL GAESTI CUI: 4279774 11,455 —— 11,455 1.3% 0.0% 1 2026
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 10,571 —— 10,571 1.2% 0.0% 1 2021
ORAS TITU CUI: 4402590 8,810 —— 8,810 1.0% 0.0% 7 2024
INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 8,358 —— 8,358 1.0% 0.1% 5 2022–2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 7,665 —— 7,665 0.9% 0.3% 4 2020–2026
SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 7,640 —— 7,640 0.9% 0.8% 1 2025
LICEUL TEHNOLOGIC NUCET CUI: 4280396 7,300 —— 7,300 0.8% 0.5% 1 2026
COMUNA GURA-OCNITEI CUI: 4344465 6,492 —— 6,492 0.7% 0.0% 1 2025
SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 5,560 —— 5,560 0.6% 1.5% 1 2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 4,479 —— 4,479 0.5% 0.0% 3 2023–2025
SCOALA GIMNAZIALA OCNITA CUI: 29144233 4,320 —— 4,320 0.5% 0.4% 1 2026
SCOALA GIMNAZIALA RAZVAD CUI: 29145697 2,550 —— 2,550 0.3% 0.2% 1 2019
SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 2,100 —— 2,100 0.2% 0.2% 1 2026
BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 1,830 —— 1,830 0.2% 0.1% 1 2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 1,150 —— 1,150 0.1% 0.1% 1 2024
CASA CORPULUI DIDACTIC CUI: 11708445 370 —— 370 0.0% 0.1% 2 2019

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
DA41243894 SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 85147000-1 23.09.2026 5,560
pachet servicii medicale de medicina muncii-personal invatamant
DA41151393 LICEUL TEHNOLOGIC NUCET CUI: 4280396 85147000-1 10.09.2026 7,300
servicii medicale de medicina muncii-aviz psihiatric
DA41116439 SCOALA GIMNAZIALA OCNITA CUI: 29144233 85147000-1 04.09.2026 4,320
servicii medicale de medicina muncii- pachet invatamant
DA41116814 SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 85147000-1 04.09.2026 2,100
servicii medicale de medicina muncii-aviz psihiatric
DA41107435 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 85147000-1 03.09.2026 9,720
servicii medicale de medicina muncii- pachet invatamant
DA41066181 ORASUL GAESTI CUI: 4279774 85147000-1 27.08.2026 11,455
servicii medicale de medicina muncii-cadre medicale
DA41031434 GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092 85147000-1 21.08.2026 14,700
servicii medicale de medicina muncii- invatamant
DA40569115 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 85147000-1 09.06.2026 1,915
servicii medicale-medicina muncii
DA39774517 INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 85147000-1 05.02.2026 60
medicina muncii inspector scolar
DA39751595 INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 85147000-1 02.02.2026 2,335
servicii de medicina muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1858783 JUDETUL DAMBOVITA CUI: 4280205 85147000-1 08.02.2023 43,875
servicii de medicina muncii pentru anul 2023
DAN1619735 JUDETUL DAMBOVITA CUI: 4280205 85147000-1 26.01.2022 43,815
servicii de medicina muncii pentru anul 2022
DAN1465412 JUDETUL DAMBOVITA CUI: 4280205 85147000-1 12.05.2021 43,215
servicii de medicina muncii pentru anul 2021
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/30158046
  • /api/v1/suppliers/30158046/revenue
  • /api/v1/suppliers/30158046/scores
  • /api/v1/suppliers/30158046/benchmarks
  • /api/v1/red-flags/by-supplier/30158046
  • /api/v1/suppliers/30158046/years
  • /api/v1/suppliers/30158046/cpv
  • /api/v1/suppliers/30158046/clients
  • /api/v1/suppliers/30158046/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API