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CUI: 34113608 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 2 indicators

GRAND EUFORIA SRL

Registered: 17.02.2015 SINAIA, 62

Total revenue

22.68 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

5.49 Mn.

500 purchases

Offline purchases

980,093 RON

38 purchases

Tenders

16.22 Mn.

11 contracts

Won without competition

92.0%

7 of 8 lots

National rate: 34.3%

Ranked 1,258 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

56.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 6,097 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 6
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 12 largest CPV groups, out of 20; the other 8 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 —— 12,754,933 12,754,933 56.2% 19.6% 7 2022–2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 3,893,472 7,000 3,234,355 7,134,827 31.5% 0.4% 418 2018–2026
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 892,119 363,865 — 1,255,984 5.5% 0.9% 27 2019–2026
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 3,193 334,657 — 337,850 1.5% 2.7% 7 2021–2025
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 127,276 137,119 — 264,395 1.2% 2.8% 18 2018–2026
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 —— 227,700 227,700 1.0% 0.5% 1 2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 221,224 —— 221,224 1.0% 0.3% 39 2020–2026
JUDETUL DAMBOVITA CUI: 4280205 123,600 —— 123,600 0.5% 0.0% 1 2026
INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 — 88,827 — 88,827 0.4% 1.5% 1 2026
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 87,000 —— 87,000 0.4% 0.0% 2 2019
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 10,000 42,757 — 52,757 0.2% 0.0% 2 2018–2019
COMUNA DRAGOMIRESTI CUI: 4344627 26,569 —— 26,569 0.1% 0.0% 1 2019
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 23,048 —— 23,048 0.1% 0.2% 1 2022
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 13,522 5,868 — 19,390 0.1% 0.1% 10 2019–2025
COMUNA DRAGODANA CUI: 4207034 13,762 —— 13,762 0.1% 0.0% 1 2019
CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 13,029 —— 13,029 0.1% 0.3% 2 2021
ASOCIATIA GRUPUL DE ACTIUNE LOCALA - TARGOVISTEA EGALITATII DE SANSE CUI: 38507818 12,844 —— 12,844 0.1% 3.2% 3 2023
COMUNA GURA-OCNITEI CUI: 4344465 10,276 —— 10,276 0.1% 0.0% 2 2022–2023
CARPATMONTANA SERV SA CUI: 26832874 9,286 —— 9,286 0.0% 0.1% 3 2022
SCOALA GIMNAZIALA ULMI CUI: 29144063 2,293 —— 2,293 0.0% 0.3% 1 2025
CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 2,202 —— 2,202 0.0% 0.1% 1 2018
LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 1,835 —— 1,835 0.0% 0.1% 1 2024

1-22 of 22 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
DA41291131 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 03222110-7 29.09.2026 6,883
achizitie publica fructe tropicale pentru cantina de ajutor social perioada 01.10.2026-31.10.2026
DA41231067 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 39525800-6 22.09.2026 825
achizitie publica produse de curatenie centrul de zi pentru copii cu autism si sindrom down
DA41228177 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39221123-5 22.09.2026 441
pahar carton 50 buc/set (6oz)
DA41213603 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33772000-2 18.09.2026 1,470
pahar carton 50 buc/set (6oz)
DA41134568 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33772000-2 08.09.2026 9,800
bol carton fara capac
DA41134599 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 19520000-7 08.09.2026 4,900
capac bol carton
DA41134625 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39222110-8 08.09.2026 19,700
set u.f. cutit,lingura,furculita eco (tris) ,100buc/set
DA41134647 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 19520000-7 08.09.2026 2,200
sosiere cu capac (0.050gr.)
DA41134676 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39221123-5 08.09.2026 9,240
pahar carton 50buc./set (12oz)
DA41134696 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 19520000-7 08.09.2026 32,400
tavita neagra cu doua compartimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868795 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 79952000-2 30.09.2026 73,159
servicii organizare eveniment in data de 25-26.06.2026
DAN2868092 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 79952000-2 30.09.2026 29,009
servicii organizare eveniment conferinta nationala de toamna aosr 2026
DAN2812786 INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 55524000-9 20.07.2026 88,827
hrana pentru copii- servicii de masa
DAN2792671 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 79952000-2 30.06.2026 73,159
servicii organizare eveniment in data de 25-26.06.2026
DAN2792428 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 79952100-3 30.06.2026 9,091
servicii organizare evenimente in data de 28-29.05.2026, in cadrul proiectului kreativeu
DAN2717340 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 55520000-1 31.03.2026 5,405
servicii catering in data de 20 03.2026
DAN2717248 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 55520000-1 31.03.2026 5,405
servicii catering pentru 60 persoane
DAN2698539 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 79952000-2 09.03.2026 7,000
servicii organizare conferinta inchidere proiect smis 327621
DAN2641120 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 55520000-1 29.12.2025 1,802
servicii coffe break/catering
DAN2560188 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 55520000-1 30.09.2025 1,835
servicii catering03.07.2025 -fdi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167490 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 55520000-1 13.05.2026 1,338,900
servicii de masa utilizate pentru derularea programelor de formare in cadrul proiectului eduleaders - viitorul educatiei!
CAN1162759 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 55520000-1 16.02.2026 601,557
servicii de catering - preparare si livrare hrana gatita - pentru pacientii internati in spitalul judetean de urgenta targoviste
CAN1161380 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 55521200-0 20.01.2026 3,412,321
servicii livrare mancare 2025
CAN1157800 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 55521200-0 18.11.2025 3,400,561
servicii de livrare a mancarii pentru perioada 01.01.2026-31.12.2026 si in conformitate cu obligatiile asumate prin prezentul contract, pentru beneficiarii d.g.a.s.p.c. dambovita
CAN1154800 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 55520000-1 24.09.2025 45,300
acord cadru servicii de catering - preparare si livrare hrana gatita - pentru pacientii dializati din spitalul judetean de urgenta targoviste
CAN1154055 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 55520000-1 10.09.2025 2,587,498
acord cadru servicii de catering - preparare si livrare hrana gatita (pachet:mic dejun + pranz + cina + 2 suplimente) - pentru pacientii internati in spitalul judetean de urgenta targoviste
CAN1135023 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 55521200-0 14.10.2024 1,039,688
servicii de livrare a mancarii pentru perioada 16.09.2024-31.12.2024
CAN1118795 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 55521200-0 11.01.2024 2,506,890
servicii de livrare a mancarii
CAN1095488 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 55521200-0 08.01.2023 1,928,633
servicii de livrare a mancarii
CAN1089929 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 55521200-0 20.10.2022 72,095
servicii de livrare a mancarii pentru beneficiarii a doua centre din subordinea dgaspc dambovita
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/34113608
  • /api/v1/suppliers/34113608/revenue
  • /api/v1/suppliers/34113608/scores
  • /api/v1/suppliers/34113608/benchmarks
  • /api/v1/red-flags/by-supplier/34113608
  • /api/v1/suppliers/34113608/years
  • /api/v1/suppliers/34113608/cpv
  • /api/v1/suppliers/34113608/clients
  • /api/v1/suppliers/34113608/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API