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CUI: 33809718 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

TRIAND CLEAN SRL

Registered: 17.11.2014 TABACI, 4, 130045

Total revenue

168,942 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

148,911 RON

21 purchases

Offline purchases

20,031 RON

13 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

44.0%

Main client: SERVICIUL DE AMBULANTA DAMBOVITA

National median: 30.2%

Ranked 11,134 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
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 74,304 —— 74,304 44.0% 0.3% 3 2024–2026
UNITATEA MILITARA 02492 CUI: 14928259 49,000 —— 49,000 29.0% 27.0% 4 2024–2026
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 — 14,610 — 14,610 8.7% 0.1% 7 2019
CARPATMONTANA SERV SA CUI: 26832874 7,722 1,080 — 8,802 5.2% 0.1% 2 2019–2025
COMUNA MOROENI CUI: 4280116 7,500 —— 7,500 4.4% 0.0% 1 2018
UNITATEA MILITARA 01558 CUI: 25563379 3,412 2,565 — 5,977 3.5% 0.0% 3 2018–2024
COMUNA ANINOASA CUI: 4280108 4,465 —— 4,465 2.6% 0.0% 4 2018–2019
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 1,831 1,700 — 3,531 2.1% 0.0% 6 2018–2025
BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 382 —— 382 0.2% 0.0% 2 2018–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 295 76 — 371 0.2% 0.0% 2 2020–2021

1-10 of 10 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
DA40399059 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 98310000-9 18.05.2026 24,768
servicii de spalatorie si curatatorie uscata
DA39680400 UNITATEA MILITARA 02492 CUI: 14928259 98310000-9 20.01.2026 2,800
servicii de spalatorie si curatatorie uscata
DA38806420 CARPATMONTANA SERV SA CUI: 26832874 98310000-9 04.09.2025 7,722
servicii de spalatorie si curatatorie
DA38025817 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 98310000-9 05.05.2025 24,768
servicii de spalatorie si curatatorie uscata
DA37632819 UNITATEA MILITARA 02492 CUI: 14928259 98310000-9 11.03.2025 21,000
servicii de spalatorie si curatatorie uscata
DA37430457 UNITATEA MILITARA 02492 CUI: 14928259 98310000-9 06.02.2025 2,100
servicii de spalatorie si curatatorie uscata
DA36537081 UNITATEA MILITARA 01558 CUI: 25563379 98310000-9 18.09.2024 3,277
servicii de spalare echipament militar
DA35140091 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 98310000-9 28.02.2024 24,768
servicii de spalatorie si curatatorie uscata
DA35078264 UNITATEA MILITARA 02492 CUI: 14928259 98310000-9 20.02.2024 23,100
servicii de spalatorie si curatatorie uscata
DA29657069 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 98310000-9 22.12.2021 605
servicii de spalat si calcat draperii.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2597590 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 98310000-9 06.11.2025 557
servicii de curatatorie perdele
DAN2267820 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 98310000-9 18.09.2024 579
servicii curatatorie/calcatorie ( perdele si draperii )
DAN2026484 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 98310000-9 19.10.2023 564
curatatorie perdele
DAN1599641 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 98310000-9 30.12.2021 76
servicii spalatorie
DAN1214872 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 98310000-9 07.01.2020 4,915
servicii de spalatorie
DAN1163740 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 98310000-9 04.10.2019 1,263
alte bunuri si servicii pentru intretinere si functionare
DAN1163720 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 98310000-9 04.10.2019 2,724
alte servicii pentru intretinere si functionare
DAN1128626 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 98310000-9 15.07.2019 1,745
alte bunuri si servicii pentru intretinere si functionare
DAN1128412 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 98310000-9 12.07.2019 1,263
alte bunuri si servicii pentru intretinere si functionare
DAN1128406 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 98310000-9 12.07.2019 1,350
alte bunuri si servicii cu caracter functional
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/33809718
  • /api/v1/suppliers/33809718/revenue
  • /api/v1/suppliers/33809718/scores
  • /api/v1/suppliers/33809718/benchmarks
  • /api/v1/red-flags/by-supplier/33809718
  • /api/v1/suppliers/33809718/years
  • /api/v1/suppliers/33809718/cpv
  • /api/v1/suppliers/33809718/clients
  • /api/v1/suppliers/33809718/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API