Total revenue
12.45 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
6.91 Mn.
62 purchases
Offline purchases
952,431 RON
12 purchases
Tenders
4.59 Mn.
4 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
23.5%
Main client: UNITATEA MILITARA 02547 BUCURESTI
National median: 30.2%
Ranked 27,548 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
#03 New companies
0
#04 Captivity
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 2,926,234 | 2,926,234 | 23.5% | 0.2% | 1 | 2025 |
| COMUNA RAZVAD CUI: 4344643 | 543,344 | — | 1,202,531 | 1,745,875 | 14.0% | 1.8% | 3 | 2021–2025 |
| COMUNA NUCET CUI: 4280345 | 1,459,630 | — | — | 1,459,630 | 11.7% | 3.0% | 9 | 2019–2024 |
| COMUNA SOTANGA CUI: 4344570 | 907,663 | — | — | 907,663 | 7.3% | 1.1% | 3 | 2018–2025 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 900,000 | — | — | 900,000 | 7.2% | 2.6% | 1 | 2025 |
| ORAS TITU CUI: 4402590 | 732,163 | — | — | 732,163 | 5.9% | 0.4% | 5 | 2021–2023 |
| COMUNA DOICESTI CUI: 4344538 | 518,535 | — | — | 518,535 | 4.2% | 0.7% | 2 | 2022–2023 |
| JUDETUL DAMBOVITA CUI: 4280205 | 201,168 | 302,147 | — | 503,315 | 4.0% | 0.0% | 2 | 2024–2025 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 190,698 | 275,636 | — | 466,334 | 3.8% | 0.0% | 5 | 2019–2021 |
| COMUNA VALEA LUNGA CUI: 4344554 | — | — | 458,792 | 458,792 | 3.7% | 1.4% | 1 | 2022 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 336,118 | — | — | 336,118 | 2.7% | 0.0% | 5 | 2024–2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 333,519 | — | 333,519 | 2.7% | 0.0% | 3 | 2023–2024 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 285,420 | — | — | 285,420 | 2.3% | 0.2% | 1 | 2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 240,500 | — | — | 240,500 | 1.9% | 0.0% | 2 | 2020 |
| COMUNA COMISANI CUI: 4280140 | 115,000 | — | — | 115,000 | 0.9% | 0.3% | 1 | 2019 |
| COMUNA PIETROSITA CUI: 4344449 | 111,391 | — | — | 111,391 | 0.9% | 0.4% | 1 | 2019 |
| TRIBUNALUL DAMBOVITA CUI: 4344317 | 75,346 | — | — | 75,346 | 0.6% | 0.7% | 5 | 2022–2023 |
| COMUNA LUDESTI CUI: 5359111 | 58,778 | — | — | 58,778 | 0.5% | 0.2% | 1 | 2020 |
| CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | 56,601 | — | — | 56,601 | 0.5% | 3.1% | 2 | 2024–2026 |
| COMUNA VLADENI CUI: 15651082 | 52,770 | — | — | 52,770 | 0.4% | 0.3% | 3 | 2023–2025 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 28,602 | — | — | 28,602 | 0.2% | 0.0% | 2 | 2021 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 20,690 | — | — | 20,690 | 0.2% | 0.1% | 2 | 2019–2022 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 8,255 | 9,886 | — | 18,141 | 0.2% | 0.0% | 3 | 2021 |
| COMUNA BRANISTEA CUI: 4344279 | 10,084 | 6,349 | — | 16,433 | 0.1% | 0.0% | 2 | 2018–2020 |
| COMUNA MANESTI CUI: 4344619 | 16,029 | — | — | 16,029 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TENDER PARTNERS SRL CUI: 41552304 | 1 | 2,926,234 | 14,631,171 | 1 | 2025 |
| PANCOS CONSTRUCT INSTAL SRL CUI: 37618338 | 1 | 2,926,234 | 14,631,171 | 1 | 2025 |
| ALCAD STRUCT SRL CUI: 34811163 | 1 | 2,926,234 | 14,631,171 | 1 | 2025 |
| BRENNEKA INSTALL SRL CUI: 31612697 | 1 | 2,926,234 | 14,631,171 | 1 | 2025 |
| AMBIENT URBAN SRL CUI: 29823048 | 1 | 458,792 | 1,376,376 | 1 | 2022 |
| IOCONS EXPERT SRL CUI: 28299680 | 1 | 458,792 | 1,376,376 | 1 | 2022 |
| BOMACA PROIECT SRL CUI: 18241044 | 1 | 678,297 | 1,356,594 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39871980 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 45259300-0 | 20.02.2026 | 7,793 |
| Contract object: reparare si curatare centrale termica | ||||
| DA39781876 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | 45259300-0 | 05.02.2026 | 4,751 |
| Contract object: servicii de reparare si curatare centrala termica | ||||
| DA39380399 | COMUNA RAZVAD CUI: 4344643 | 45232411-6 | 26.11.2025 | 543,344 |
| Contract object: extindere retele canalizare in vv si razvad - lotul 2 lucrari canalizare | ||||
| DA39030377 | COMUNA VULCANA PANDELE CUI: 14932420 | 45232150-8 | 09.10.2025 | 900,000 |
| Contract object: lucrari de constructie retea de alimentare cu apa | ||||
| DA38967595 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45300000-0 | 08.10.2025 | 285,420 |
| Contract object: ,,asigurare utilitati locuinte anl, utilitati si dotari tehnico-edilitare in interiorul perimetrulu | ||||
| DA38232564 | COMUNA VLADENI CUI: 15651082 | 45231221-0 | 29.05.2025 | 6,520 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale comuna vladeni | ||||
| DA37924426 | COMUNA SOTANGA CUI: 4344570 | 45232150-8 | 16.04.2025 | 876,380 |
| Contract object: achiz. lucrari interventie in prima urgenta pt. ob. extindere retele apa si retele canalizare | ||||
| DA37722859 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45332000-3 | 24.03.2025 | 114,044 |
| Contract object: extindere conducta apa | ||||
| DA37722867 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 71322000-1 | 24.03.2025 | 15,300 |
| Contract object: proiectare extindere conducta apa | ||||
| DA36838311 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 24100000-5 | 04.11.2024 | 3,250 |
| Contract object: verificare instalatie de gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823525 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45333000-0 | 04.08.2026 | 15,074 |
| Contract object: racordare la reteaua de gaze a districtului gemenea | ||||
| DAN2591812 | JUDETUL DAMBOVITA CUI: 4280205 | 45332000-3 | 31.10.2025 | 302,147 |
| Contract object: lucrari de racordare la reteaua de apa, canalizare ( menajera si pluviala) si gaze naturale pentru obiectivul de investitii construire stadion municipal targoviste | ||||
| DAN2484996 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356100-9 | 24.06.2025 | 4,900 |
| Contract object: 64dbc313_25servicii de verificare si revizie termica periodica la instalatia de gaze | ||||
| DAN2187365 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45231221-0 | 24.05.2024 | 30,203 |
| Contract object: proiectare si executie lucrari de racordare la sistemul de distributie a gazelor naturale si a instalatiei de utilizare gaze naturale pentru locul de consum din locotenent major liviu dragomirescu, nr. 2b, localitatea targoviste, judetul dambovita, in cadrul obiectivului de investitii ,,construire baza sportiva tip 2-clubul sportiv scolar targoviste, str. locotenent major liviu dragomirescu, nr. 2b, municipiul targoviste | ||||
| DAN2038683 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45231221-0 | 06.11.2023 | 203,916 |
| Contract object: servicii de proiectare si executie lucrari de extindereretea de gaze naturale, de racordare la sistemul de distributie a gazelor naturale si a instalatiei de utilizare gaze naturale a locului de consum din strada aleea sinaia nr. 13, localitatea targoviste, judetul dambovita, in cadrul obiectivului de investitii ,,sala de sport cu tribuna 180 locuri, municipiul targoviste, aleea sinaia, nr. 13, judetul dambovita, campus universitatea valahia | ||||
| DAN2021340 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45231221-0 | 12.10.2023 | 99,400 |
| Contract object: servicii de proiectare si executie lucrari de deviere retea existenta de distributie a gazelor naturale, inclusiv bransamente, pe amplasamentul obiectivului de investitii restaurarea, consolidarea si punerea in valoare a monumentului istoric ,,poarta dealu - vanatorilor, municipiul targoviste, jud. dambovita - str. aleea coconilor | ||||
| DAN1955540 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356100-9 | 05.07.2023 | 4,500 |
| Contract object: 82dbc313 servicii de verificare si revizie termica periodica la instalatia de gaze | ||||
| DAN1577485 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45332000-3 | 07.12.2021 | 8,225 |
| Contract object: racordarea la reteaua de apa potabila a cladirii fost agromec | ||||
| DAN1532412 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45332000-3 | 21.09.2021 | 1,661 |
| Contract object: executie lucrari bransament apa la gradinita cu program normal 4sali de grupa din satul dragomiresti | ||||
| DAN1257873 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | 45232100-3 | 03.04.2020 | 420 |
| Contract object: lucrare remediere avarie conducta de apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122164 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45000000-7 | 30.06.2025 | 14,631,171 |
| Contract object: bransament, retea interioara gaze naturale, reabilitare si modernizare centrale termice existente si o centrala termica noua in cazarma 727 borcea, cod proiect 2023- i-727 gn | ||||
| SCNA1069132 | COMUNA VALEA LUNGA CUI: 4344554 | 45215100-8 | 19.01.2024 | 1,376,376 |
| Contract object: servicii de proiectare la faza p.t. , servicii de asistenta tehnica din partea proiectantului, servicii de verificare tehnica a proiectului, si executia de lucrari pentru construire dispensar comunal, sat valea lunga cricov, comuna valea lunga, judetul dambovita | ||||
| SCNA1067140 | COMUNA RAZVAD CUI: 4344643 | 45232411-6 | 22.03.2022 | 1,356,594 |
| Contract object: proiectare tehnica, executie lucrari si asistenta din partea proiectantului pe durata executiei lucrarilor, la obiectivul realizare de bransamente la reteaua de canalizare a gospodariilor de pe strada tudor vladimirescu (dj719), sat valea voievozilor, comuna razvad, judetul dambovita | ||||
| SCNA1052001 | COMUNA RAZVAD CUI: 4344643 | 45232150-8 | 29.04.2021 | 524,234 |
| Contract object: extindere retea alimentare cu apa si canalizare pe tronsoane din str. lt marinescu, aleea manastirii, str gura vaii, in satul valea voievozilor si strada bisericii razvadul de sus | ||||
- 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/30287245/api/v1/suppliers/30287245/revenue/api/v1/suppliers/30287245/scores/api/v1/suppliers/30287245/benchmarks/api/v1/red-flags/by-supplier/30287245/api/v1/suppliers/30287245/years/api/v1/suppliers/30287245/cpv/api/v1/suppliers/30287245/clients/api/v1/suppliers/30287245/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders