Total revenue
1.97 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
1.95 Mn.
394 purchases
Offline purchases
26,647 RON
15 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
26.5%
Main client: SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL
National median: 30.2%
Ranked 24,488 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
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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 522,653 | — | — | 522,653 | 26.5% | 3.5% | 93 | 2019–2026 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 356,166 | — | — | 356,166 | 18.0% | 1.2% | 67 | 2018–2026 |
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 227,628 | — | — | 227,628 | 11.5% | 2.1% | 13 | 2020–2025 |
| SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | 221,258 | — | — | 221,258 | 11.2% | 13.0% | 6 | 2022–2024 |
| SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | 130,564 | — | — | 130,564 | 6.6% | 9.7% | 19 | 2021–2026 |
| SCOALA GIMNAZIALA MANESTI CUI: 29144802 | 103,696 | — | — | 103,696 | 5.3% | 4.6% | 1 | 2023 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 85,695 | — | — | 85,695 | 4.3% | 0.1% | 24 | 2022–2023 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 60,048 | — | — | 60,048 | 3.0% | 0.5% | 32 | 2020–2026 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 59,827 | — | — | 59,827 | 3.0% | 0.5% | 20 | 2018–2026 |
| COMUNA MAGURENI CUI: 2844081 | 26,004 | — | — | 26,004 | 1.3% | 0.1% | 1 | 2026 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 22,989 | — | — | 22,989 | 1.2% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | 19,996 | — | — | 19,996 | 1.0% | 1.8% | 2 | 2024 |
| COMUNA MOROENI CUI: 4280116 | 19,220 | — | — | 19,220 | 1.0% | 0.1% | 11 | 2018–2023 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 | 13,705 | — | — | 13,705 | 0.7% | 0.5% | 2 | 2022–2026 |
| UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | — | 9,704 | — | 9,704 | 0.5% | 0.1% | 3 | 2025 |
| GRADINITA NR52 CUI: 4192693 | — | 8,082 | — | 8,082 | 0.4% | 0.0% | 3 | 2024–2025 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 5,061 | 2,521 | — | 7,582 | 0.4% | 0.0% | 3 | 2020–2024 |
| COMUNA COSTESTII DIN VALE CUI: 4449372 | 6,692 | — | — | 6,692 | 0.3% | 0.0% | 10 | 2018–2024 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 | 2,006 | 3,320 | — | 5,326 | 0.3% | 0.2% | 5 | 2023–2026 |
| COMUNA OCNITA CUI: 4344520 | 4,926 | — | — | 4,926 | 0.3% | 0.0% | 2 | 2025 |
| SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 | 4,527 | — | — | 4,527 | 0.2% | 0.8% | 3 | 2022–2025 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 4,505 | — | — | 4,505 | 0.2% | 0.0% | 9 | 2018–2022 |
| SCOALA GIMNAZIALA ULMI CUI: 29144063 | 4,256 | — | — | 4,256 | 0.2% | 0.5% | 6 | 2024–2026 |
| COMUNA BEZDEAD CUI: 4280191 | 4,200 | — | — | 4,200 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 | 3,637 | — | — | 3,637 | 0.2% | 0.2% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41199629 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 39294100-0 | 16.09.2026 | 2,820 |
| Contract object: produse informative si publicitare | ||||
| DA41140745 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 | 22458000-5 | 09.09.2026 | 403 |
| Contract object: pachet formulare cu regim special | ||||
| DA41115149 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 22800000-8 | 04.09.2026 | 4,920 |
| Contract object: fisa de solicitare asistent - a3 2c | ||||
| DA41011312 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 30199792-8 | 18.08.2026 | 21,040 |
| Contract object: calendare si materiale personalizate | ||||
| DA40986842 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 39831240-0 | 13.08.2026 | 6,927 |
| Contract object: materiale curatenie | ||||
| DA40931253 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 22800000-8 | 04.08.2026 | 5,556 |
| Contract object: pachet tipizate medicale | ||||
| DA40786761 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 22800000-8 | 09.07.2026 | 18,495 |
| Contract object: pachet tipizate medicale | ||||
| DA40757665 | CARPATMONTANA SERV SA CUI: 26832874 | 22800000-8 | 03.07.2026 | 390 |
| Contract object: fisa de anuntare anuntare a sosirii - a5 25 | ||||
| DA40694009 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 30199000-0 | 24.06.2026 | 6,603 |
| Contract object: articole papetarie | ||||
| DA40669048 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 22800000-8 | 19.06.2026 | 6,370 |
| Contract object: pachet tipizate medicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2648700 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 22800000-8 | 08.01.2026 | 3,174 |
| Contract object: imprimate tipizate (registru de evidenta a informatiilor secrete de serviciu - 130 buc, registru intrare - iesire documente neclasificate - 130 buc, fise magazine - 1047 buc) | ||||
| DAN2648387 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 22800000-8 | 08.01.2026 | 3,250 |
| Contract object: imprimate tipizate- coperti dosare cadre- 65 buc | ||||
| DAN2619215 | GRADINITA NR52 CUI: 4192693 | 39162100-6 | 04.12.2025 | 3,877 |
| Contract object: condica de prezenta prescolar | ||||
| DAN2570716 | GRADINITA NR52 CUI: 4192693 | 22111000-1 | 08.10.2025 | 3,877 |
| Contract object: condica de prezenta prescolar | ||||
| DAN2568437 | GRADINITA NR 252 CUI: 8209615 | 30199000-0 | 07.10.2025 | 298 |
| Contract object: condica de evidenta a activitatii didactice | ||||
| DAN2545754 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 22800000-8 | 11.09.2025 | 3,280 |
| Contract object: imprimate tipizate- coperti arhivare 400 seturi | ||||
| DAN2412044 | GRADINITA NR52 CUI: 4192693 | 39162000-5 | 24.03.2025 | 328 |
| Contract object: carti , caiete grupa prescolari | ||||
| DAN2311974 | GRADINITA NR 252 CUI: 8209615 | 22800000-8 | 12.11.2024 | 252 |
| Contract object: condica de evidenta a activitatilor didactice- alternativa educationala step by step a4, 200 foi | ||||
| DAN2210634 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 30199000-0 | 27.06.2024 | 1,311 |
| Contract object: materiale papetarie | ||||
| DAN2175369 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 | 22458000-5 | 08.05.2024 | 60 |
| Contract object: formulare cu regim special | ||||
- 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/34140548/api/v1/suppliers/34140548/revenue/api/v1/suppliers/34140548/scores/api/v1/suppliers/34140548/benchmarks/api/v1/red-flags/by-supplier/34140548/api/v1/suppliers/34140548/years/api/v1/suppliers/34140548/cpv/api/v1/suppliers/34140548/clients/api/v1/suppliers/34140548/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders