Total revenue
752,486 RON
24 client authorities · paid between 2019 and 2026
Direct purchases
410,464 RON
111 purchases
Offline purchases
31,734 RON
20 purchases
Tenders
310,288 RON
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
25.9%
Main client: INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA
National median: 30.2%
Ranked 25,109 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 | — | 1,839 | 193,000 | 194,839 | 25.9% | 8.4% | 2 | 2022–2025 |
| MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 123,869 | — | — | 123,869 | 16.5% | 0.8% | 1 | 2026 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | — | — | 117,288 | 117,288 | 15.6% | 0.4% | 1 | 2022 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | 99,211 | — | — | 99,211 | 13.2% | 3.9% | 50 | 2020–2026 |
| COMUNA COSTESTII DIN VALE CUI: 4449372 | 87,495 | — | — | 87,495 | 11.6% | 0.3% | 4 | 2021–2025 |
| COMUNA ANINOASA CUI: 4280108 | 29,276 | — | — | 29,276 | 3.9% | 0.1% | 19 | 2019–2026 |
| COMUNA PIETROSITA CUI: 4344449 | 24,017 | — | — | 24,017 | 3.2% | 0.1% | 6 | 2022–2026 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 2,036 | 17,983 | — | 20,019 | 2.7% | 0.0% | 3 | 2021–2023 |
| COMUNA DOICESTI CUI: 4344538 | 12,189 | — | — | 12,189 | 1.6% | 0.0% | 6 | 2021–2025 |
| COMUNA POIANA CUI: 4280280 | 8,846 | — | — | 8,846 | 1.2% | 0.0% | 1 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 6,672 | — | — | 6,672 | 0.9% | 0.0% | 13 | 2019–2020 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | — | 5,109 | — | 5,109 | 0.7% | 0.0% | 7 | 2020–2023 |
| CARPATMONTANA SERV SA CUI: 26832874 | 1,303 | 2,660 | — | 3,963 | 0.5% | 0.0% | 4 | 2019–2023 |
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 3,508 | — | — | 3,508 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA MATASARU CUI: 4449437 | 3,035 | — | — | 3,035 | 0.4% | 0.0% | 1 | 2022 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 1,638 | 1,273 | — | 2,911 | 0.4% | 0.0% | 4 | 2019–2020 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 2,469 | — | — | 2,469 | 0.3% | 0.0% | 2 | 2020–2021 |
| INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | 1,100 | 741 | — | 1,841 | 0.2% | 0.1% | 2 | 2019 |
| COMUNA BEZDEAD CUI: 4280191 | 1,777 | — | — | 1,777 | 0.2% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | — | 1,707 | — | 1,707 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA GURA-FOII CUI: 4207026 | 1,230 | — | — | 1,230 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA VARFURI CUI: 4576708 | 793 | — | — | 793 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA COSTULENI CUI: 4540631 | — | 262 | — | 262 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA VALEA LUNGA CUI: 4344554 | — | 160 | — | 160 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41128145 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 34136000-9 | 08.09.2026 | 123,869 |
| Contract object: autovehiculutilitar pentru transport materiale si bunuri, masa maxima autorizata 3.5 t | ||||
| DA41123356 | COMUNA PIETROSITA CUI: 4344449 | 50112000-3 | 07.09.2026 | 2,209 |
| Contract object: servicii de reparare si intretinere microbuz scolar | ||||
| DA40891039 | COMUNA PIETROSITA CUI: 4344449 | 50110000-9 | 28.07.2026 | 3,291 |
| Contract object: servicii de reparare microbuz scolar | ||||
| DA40504809 | COMUNA ANINOASA CUI: 4280108 | 50112000-3 | 28.05.2026 | 1,788 |
| Contract object: reparatie db16ani | ||||
| DA40489314 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | 50112000-3 | 27.05.2026 | 2,226 |
| Contract object: reparatie 11ssd | ||||
| DA40452460 | COMUNA ANINOASA CUI: 4280108 | 50112000-3 | 25.05.2026 | 1,584 |
| Contract object: reparatie db55ani | ||||
| DA39998363 | COMUNA ANINOASA CUI: 4280108 | 50112200-5 | 13.03.2026 | 6,003 |
| Contract object: reparatie db05ani | ||||
| DA39894463 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | 50112000-3 | 26.02.2026 | 1,526 |
| Contract object: reparatie toyota | ||||
| DA39054776 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | 50112000-3 | 10.10.2025 | 7,800 |
| Contract object: reparatie db 45 cjd | ||||
| DA38809232 | COMUNA ANINOASA CUI: 4280108 | 50112000-3 | 05.09.2025 | 880 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2704096 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 | 50112000-3 | 16.03.2026 | 1,839 |
| Contract object: servicii de reparatii si de intretinere a autovehiculelor db 88 spp, db 97 sts | ||||
| DAN2429113 | COMUNA VALEA LUNGA CUI: 4344554 | 50112000-3 | 09.04.2025 | 160 |
| Contract object: servicii auto | ||||
| DAN2328126 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 50112000-3 | 04.12.2024 | 1,707 |
| Contract object: serviciu de revizie tehnica anuala pentru 2 autovehicule din dotarea unitatii - jeep wrangler, an fabricatie 2023 si ford ecosport, an fabricatie 2021 | ||||
| DAN2271426 | COMUNA COSTULENI CUI: 4540631 | 34330000-9 | 24.09.2024 | 262 |
| Contract object: achizitie diverse piese auto | ||||
| DAN2104970 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 34351100-3 | 31.01.2024 | 1,176 |
| Contract object: achizitie anvelope inclusiv montaj pentru autovehicule din cadrul uvt | ||||
| DAN2104335 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 50110000-9 | 30.01.2024 | 16,807 |
| Contract object: servicii reparatii auto pentru autovehiculele din cadrul uvt | ||||
| DAN1977810 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 50112100-4 | 04.08.2023 | 1,247 |
| Contract object: sericii reparatie conf deviz 25317/19.01.2023 | ||||
| DAN1977808 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 50112100-4 | 04.08.2023 | 487 |
| Contract object: serivcii reparatie conf deviz 26599/21.03.2023 | ||||
| DAN1977806 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 50112100-4 | 04.08.2023 | 2,557 |
| Contract object: servicii reparatie conf deviz 26726/29.03.2023 | ||||
| DAN1803438 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 50114000-7 | 28.11.2022 | 101 |
| Contract object: manopera conf deviz 00000024505/07.11.2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074169 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 | 34110000-1 | 08.08.2022 | 193,000 |
| Contract object: furnizarea de autoturisme noi prin programul de stimulare a innorii parcului auto national 2020-2024 | ||||
| SCNA1069077 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 50112000-3 | 04.05.2022 | 334,184 |
| Contract object: servicii de reparare si intretinere autovehicule/autosanitare | ||||
- 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/35013275/api/v1/suppliers/35013275/revenue/api/v1/suppliers/35013275/scores/api/v1/suppliers/35013275/benchmarks/api/v1/red-flags/by-supplier/35013275/api/v1/suppliers/35013275/years/api/v1/suppliers/35013275/cpv/api/v1/suppliers/35013275/clients/api/v1/suppliers/35013275/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders