Total revenue
4.17 Mn.
14 client authorities · paid between 2019 and 2026
Direct purchases
796,661 RON
15 purchases
Offline purchases
355,164 RON
8 purchases
Tenders
3.01 Mn.
2 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
78.2%
Main client: MUNICIPIUL TARGOVISTE
National median: 30.2%
Ranked 1,782 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|
| DA41166464 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45232400-6 | 16.09.2026 | 42,006 |
| Contract object: realizare racord retea canalizare sediu s.g.a. dambovita | ||||
| DA40319245 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 45330000-9 | 07.05.2026 | 3,406 |
| Contract object: achizitie lucrari de racordare a unei cismele la reteaua de alimentare a centrului diz adulti | ||||
| DA39454736 | COMUNA GURA-OCNITEI CUI: 4344465 | 45331100-7 | 08.12.2025 | 6,350 |
| Contract object: montaj sistem de cascadare centrale termice gradinita gura ocnitei | ||||
| DA39443048 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 | 71356100-9 | 05.12.2025 | 2,000 |
| Contract object: servicii de verificare tehnica periodica a centralelor termice | ||||
| DA39380441 | COMUNA RAZVAD CUI: 4344643 | 45232150-8 | 26.11.2025 | 356,155 |
| Contract object: extinderea retelelor de alimentare cu apa potabila vv si razvad - lot 1 lucrari apa | ||||
| DA39328558 | COMUNA RAZVAD CUI: 4344643 | 45232150-8 | 19.11.2025 | 12,000 |
| Contract object: bransament apa si instalatie interioara de utilizare la dispensarul uman razvad | ||||
| DA39073187 | TRIBUNALUL DAMBOVITA CUI: 4344317 | 71631430-3 | 14.10.2025 | 1,000 |
| Contract object: verificare instalatie utilizare gaze la sediul judecatoriei targoviste | ||||
| DA37927512 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 45332000-3 | 16.04.2025 | 13,580 |
| Contract object: achizitie publica bransament apa si racord canalizare str. prof radu gioglovan | ||||
| DA37775675 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 45332000-3 | 31.03.2025 | 9,658 |
| Contract object: achizitie publica lucrari de bransament apa si racord canalizare centru de zi pt cons si sprijin | ||||
| DA36980015 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | 50760000-0 | 21.11.2024 | 7,563 |
| Contract object: reabilitare grup sanitar barbati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791204 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45232130-2 | 29.06.2026 | 28,657 |
| Contract object: racordarea la reteaua de apa potabila pentru district titu - 1 locatie | ||||
| DAN2791193 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45232130-2 | 29.06.2026 | 82,731 |
| Contract object: racordare la reteaua de canalizare pentru district ulmi, titu - 2 locatii | ||||
| DAN2559022 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45231221-0 | 29.09.2025 | 9,215 |
| Contract object: servicii de proiectare si executie lucrari de racordare la sistemul de distributie a gazelor naturale a imobilului situat in str. prof. mircea georgescu, nr. 7, municipiul targoviste, judetul dambovita, in cadrul obiectivului de investitii ,,proiect tip - construire cresa mica, str. prof. mircea georgescu, nr. 7, municipiul targoviste, judetul dambovita | ||||
| DAN2559014 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45332000-3 | 29.09.2025 | 59,811 |
| Contract object: servicii de proiectare si executie lucrari bransament la reteaua publica de apa potabila si executie lucrari de racordare la reteaua publica de canalizare, la locul de consum din din str. prof. mircea georgescu, nr. 7, municipiul targoviste, judetul dambovita, in cadrul obiectivului de investitii ,,proiect tip - construire cresa mica, str. prof. mircea georgescu, nr. 7, municipiul targoviste, judetul dambovita | ||||
| DAN2495461 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 79941000-2 | 03.07.2025 | 527 |
| Contract object: avize catd apa/canal -targoviste, str.ialomitei nr 28 a (romlux) | ||||
| DAN2495442 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 79941000-2 | 03.07.2025 | 1,113 |
| Contract object: achizitie publica avize catd apa/canal strada prof. radu gioglovan, pt3, m9, targoviste | ||||
| DAN2457301 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45231221-0 | 20.05.2025 | 125,230 |
| Contract object: proiectare si executie lucrari de extindere retea de gaze naturale si racordare cu gaze naturale a locului de consum din strada calea ialomitei nr. 9-15, localitatea targoviste, judetul dambovita in cadrul obiectivului de investitii ,,construire baza sportiva tip 1, str. calea ialomitei, nr. 9-15(baza de agrement ,,crizantema), municipiul targoviste | ||||
| DAN2186316 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45332000-3 | 23.05.2024 | 47,880 |
| Contract object: bransament la sistemul de distributie apa potabila si executie lucrari racordare canalizare pentru locul de consum din str.locotenent major liviu dragomirescu, nr. 2b, localitatea targoviste, judetul dambovita, in cadrul obiectivului de investitii ,,construire baza sportive tip 2-clubul sportiv scolar targoviste, str. locotenent major liviu dragomirescu, nr. 2b, municipiul targoviste | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1030426 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45232150-8 | 30.03.2021 | 997,994 |
| Contract object: extindere si realizare retea de distributie apa si retea de canalizare in municipiul targoviste - priseaca - pe strazile teilor, prisecii, plantelor, padurii, crangului si infratirii - executie lucrari - pmt-2019-p-40, cod unic de identificare 4279944-2019-50 | ||||
| SCNA1031222 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 17.08.2020 | 2,015,237 |
| Contract object: reabilitare si modernizare piata revolutiei din municipiul targoviste - executie lucrari- pmt-2019-p-037, cod unic de identificare procedura 4279944-2019-17 | ||||
- 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/32601378/api/v1/suppliers/32601378/revenue/api/v1/suppliers/32601378/scores/api/v1/suppliers/32601378/benchmarks/api/v1/red-flags/by-supplier/32601378/api/v1/suppliers/32601378/years/api/v1/suppliers/32601378/cpv/api/v1/suppliers/32601378/clients/api/v1/suppliers/32601378/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders