Total revenue
1.06 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
844,009 RON
342 purchases
Offline purchases
98,818 RON
135 purchases
Tenders
121,200 RON
6 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
53.5%
Main client: JUDETUL DAMBOVITA
National median: 30.2%
Ranked 6,993 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL DAMBOVITA CUI: 4280205 | 520,161 | 49,000 | — | 569,161 | 53.5% | 0.0% | 59 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 121,200 | 121,200 | 11.4% | 0.0% | 6 | 2022–2026 |
| ORAS TITU CUI: 4402590 | 80,946 | — | — | 80,946 | 7.6% | 0.1% | 25 | 2018–2026 |
| COMUNA BUCSANI CUI: 4344490 | 30,000 | — | — | 30,000 | 2.8% | 0.1% | 2 | 2021 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 26,200 | 2,500 | — | 28,700 | 2.7% | 0.2% | 31 | 2018–2026 |
| COMUNA DOBRA CUI: 4280124 | 27,925 | — | — | 27,925 | 2.6% | 0.1% | 4 | 2020–2025 |
| COMUNA NICULESTI CUI: 4280434 | 19,500 | — | — | 19,500 | 1.8% | 0.0% | 3 | 2021–2025 |
| COMUNA VALEA LUNGA CUI: 4344554 | 806 | 18,265 | — | 19,071 | 1.8% | 0.1% | 43 | 2018–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 19,067 | — | — | 19,067 | 1.8% | 0.0% | 6 | 2018–2020 |
| COMUNA VISINA CUI: 4344228 | 15,770 | — | — | 15,770 | 1.5% | 0.0% | 3 | 2020–2024 |
| COMUNA PERSINARI CUI: 17310600 | 13,250 | — | — | 13,250 | 1.3% | 0.1% | 2 | 2023–2025 |
| COMUNA CORNESTI CUI: 4402744 | 12,500 | — | — | 12,500 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA BUCIUMENI CUI: 4280175 | 11,547 | 810 | — | 12,357 | 1.2% | 0.0% | 28 | 2019–2026 |
| COMUNA BRANISTEA CUI: 4344279 | 7,660 | 350 | — | 8,010 | 0.8% | 0.0% | 42 | 2018–2026 |
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 8,000 | — | — | 8,000 | 0.8% | 0.1% | 1 | 2026 |
| COMUNA PIETROSITA CUI: 4344449 | 6,285 | — | — | 6,285 | 0.6% | 0.0% | 16 | 2019–2026 |
| CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 4,833 | 1,020 | — | 5,853 | 0.6% | 0.1% | 8 | 2018–2026 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 4,191 | 1,445 | — | 5,636 | 0.5% | 0.0% | 24 | 2018–2024 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 5,148 | — | — | 5,148 | 0.5% | 0.0% | 19 | 2021–2025 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | — | 4,856 | — | 4,856 | 0.5% | 0.0% | 6 | 2025–2026 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 4,841 | — | — | 4,841 | 0.5% | 0.0% | 6 | 2023–2025 |
| COMUNA HULUBESTI CUI: 4280272 | 4,450 | — | — | 4,450 | 0.4% | 0.0% | 2 | 2021–2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 | 2,215 | 1,968 | — | 4,183 | 0.4% | 0.1% | 10 | 2023–2026 |
| ORASUL RACARI CUI: 4816185 | 4,104 | — | — | 4,104 | 0.4% | 0.0% | 3 | 2018–2019 |
| COMUNA SOTANGA CUI: 4344570 | 2,520 | 544 | — | 3,064 | 0.3% | 0.0% | 8 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA40918401 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 79342200-5 | 10.08.2026 | 1,000 |
| Contract object: servicii de informare opinie publica / promovare zilele cetatii 2026 | ||||
| DA40835575 | COMUNA IL CARAGIALE CUI: 4402604 | 79341000-6 | 16.07.2026 | 124 |
| Contract object: publicare in ziar - anunt privind autorizatie de protectia mediului/ape | ||||
| DA40705693 | COMUNA IL CARAGIALE CUI: 4402604 | 79341000-6 | 25.06.2026 | 124 |
| Contract object: publicare in ziar - anunt privind autorizatie de protectia mediului/ape | ||||
| DA40695535 | COMUNA BRANISTEA CUI: 4344279 | 79341000-6 | 24.06.2026 | 504 |
| Contract object: servicii de publicitate | ||||
| DA40672954 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 79341000-6 | 22.06.2026 | 1,071 |
| Contract object: publicare anunt finantari nerambursabile. | ||||
| DA40448196 | COMUNA PIETROSITA CUI: 4344449 | 79980000-7 | 21.05.2026 | 500 |
| Contract object: abonament pentru 12 luni la cotidianul jurnal de dambovita - editia tiparita | ||||
| DA40436804 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 79342200-5 | 21.05.2026 | 1,200 |
| Contract object: servicii de informare opinie publica / promovare festival babel 2026 | ||||
| DA40425215 | JUDETUL DAMBOVITA CUI: 4280205 | 79341000-6 | 21.05.2026 | 14,994 |
| Contract object: servicii de publicitate in vederea efectuarii infomarii publice impuse de procedurile de obtinere a | ||||
| DA40413381 | COMUNA BUCIUMENI CUI: 4280175 | 79341000-6 | 18.05.2026 | 525 |
| Contract object: anunt licitatie ziarul jurnal de dambovita din 20.05.2026 | ||||
| DA40360375 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 79341000-6 | 11.05.2026 | 8,000 |
| Contract object: servicii publicare in cotidian judetean tiparit si online | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862793 | COMUNA IL CARAGIALE CUI: 4402604 | 79341000-6 | 24.09.2026 | 248 |
| Contract object: servicii de publicare anunt de ape in cotidian pt obiectivul - extindere retea de canalizare menajera pe strazile halta si furtuna ii .. - doua publicatii | ||||
| DAN2860114 | COMUNA DRAGODANA CUI: 4207034 | 79341000-6 | 22.09.2026 | 420 |
| Contract object: servicii publicitate/informare | ||||
| DAN2841117 | TRIBUNALUL DAMBOVITA CUI: 4344317 | 98300000-6 | 27.08.2026 | 550 |
| Contract object: servicii publicare anunt licitatie inchiriere spatiu | ||||
| DAN2828979 | COMUNA PRODULESTI CUI: 4449380 | 79341000-6 | 11.08.2026 | 480 |
| Contract object: anunt ziar - cadastru 26.06.2026 | ||||
| DAN2826925 | COMUNA IEDERA CUI: 4344287 | 79341000-6 | 07.08.2026 | 124 |
| Contract object: publicare ziar | ||||
| DAN2811893 | COMUNA SOTANGA CUI: 4344570 | 79341000-6 | 17.07.2026 | 124 |
| Contract object: anunt de mediu publicare in cotidian | ||||
| DAN2800318 | COMUNA VALEA LUNGA CUI: 4344554 | 79341000-6 | 06.07.2026 | 630 |
| Contract object: servicii publicitate | ||||
| DAN2800279 | COMUNA VALEA LUNGA CUI: 4344554 | 79341000-6 | 06.07.2026 | 124 |
| Contract object: servicii publicitate | ||||
| DAN2800274 | COMUNA VALEA LUNGA CUI: 4344554 | 79341000-6 | 06.07.2026 | 124 |
| Contract object: servicii publicitate | ||||
| DAN2800204 | COMUNA VALEA LUNGA CUI: 4344554 | 79341000-6 | 06.07.2026 | 124 |
| Contract object: servicii publicitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133832 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 09.06.2026 | 895,540 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1122320 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 19.03.2026 | 646,417 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1104967 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 05.03.2025 | 518,794 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1071262 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 15.06.2022 | 12,000 |
| Contract object: servicii de publicare anunturi | ||||
- 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/30373990/api/v1/suppliers/30373990/revenue/api/v1/suppliers/30373990/scores/api/v1/suppliers/30373990/benchmarks/api/v1/red-flags/by-supplier/30373990/api/v1/suppliers/30373990/years/api/v1/suppliers/30373990/cpv/api/v1/suppliers/30373990/clients/api/v1/suppliers/30373990/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders