Skip to content

CUI: 30932146 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

BESTCON INTERACTIVE SRL

Registered: 21.11.2012 POPA SAPCA, 2, 130110 https://www.bestlab.ro

Total revenue

229,439 RON

15 client authorities · paid between 2018 and 2024

Direct purchases

187,154 RON

59 purchases

Offline purchases

42,285 RON

1 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

25.8%

Main client: DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA

National median: 30.2%

Ranked 25,207 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 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
DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 59,186 —— 59,186 25.8% 0.6% 6 2018–2019
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 53,815 —— 53,815 23.5% 0.0% 15 2018–2023
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 — 42,285 — 42,285 18.4% 0.0% 1 2019
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 37,533 —— 37,533 16.4% 0.2% 3 2018–2019
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 16,520 —— 16,520 7.2% 0.0% 4 2023–2024
ECOAQUA SA CUI: 16730672 7,395 —— 7,395 3.2% 0.0% 8 2018–2019
DIRECTIA DE SANATATE PUBLICA CUI: 11472262 4,574 —— 4,574 2.0% 0.1% 4 2018–2019
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 2,290 —— 2,290 1.0% 0.0% 1 2019
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 1,762 —— 1,762 0.8% 0.0% 5 2019–2022
DIRECTIA DE SANATATE PUBLICA CUI: 11286391 1,288 —— 1,288 0.6% 0.0% 1 2018
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 906 —— 906 0.4% 0.0% 5 2018–2020
NOVA APASERV SA CUI: 26161230 727 —— 727 0.3% 0.0% 1 2023
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 436 —— 436 0.2% 0.0% 4 2019
DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 363 —— 363 0.2% 0.0% 1 2019
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 359 —— 359 0.2% 0.0% 1 2019

1-15 of 15 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
DA35891678 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 33793000-5 10.06.2024 2,602
achizitie sticlarie de laborator
DA35233811 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 33696500-0 12.03.2024 4,853
enzima transglutaminaza - cercetare ref. 5215
DA35234055 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 33793000-5 12.03.2024 637
consumabile de laborator - cercetare ref. 5216
DA34453246 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 33696500-0 08.11.2023 8,428
substante - ref. 5078, 5077
DA33635946 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 33793000-5 12.07.2023 791
pachet baloane cotate clasa a - cercetare ref. 5030
DA33078158 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 33696500-0 24.04.2023 8,428
anticorp si enzima transglutaminaza - cercetare ref. 8155
DA32635892 NOVA APASERV SA CUI: 26161230 33696500-0 24.02.2023 727
reactiv fosfataza acida pentru clostridium
DA31857673 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 38424000-3 11.11.2022 985
hydrothermal synthesis autoclave reactor with ptfe lined vessel, size 50 ml - cercetare ref. 2284
DA31459301 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 31660000-0 26.09.2022 7,031
pachet consumabile de laborator - celula si electrozi - cercetare ref. 8800
DA31431688 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 33696300-8 22.09.2022 195
acid paratoluensulfonic - cercetare ref. 9797

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1080015 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 33793000-5 18.03.2019 42,285
furnizare sticlarie de laborator apa potabila si apa uzata
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/30932146
  • /api/v1/suppliers/30932146/revenue
  • /api/v1/suppliers/30932146/scores
  • /api/v1/suppliers/30932146/benchmarks
  • /api/v1/red-flags/by-supplier/30932146
  • /api/v1/suppliers/30932146/years
  • /api/v1/suppliers/30932146/cpv
  • /api/v1/suppliers/30932146/clients
  • /api/v1/suppliers/30932146/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API