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CUI: 3564586 SRL DÂMBOVIȚA LOC. TITU, ORAS TITU

EMERGENTA SRL

Registered: 26.02.1993 I. C. VISARION

Total revenue

149,355 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

133,558 RON

59 purchases

Offline purchases

15,797 RON

17 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

35.1%

Main client: SCOALA GIMNAZIALA COSTESTII DIN VALE

National median: 30.2%

Ranked 16,789 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 11 largest CPV groups, out of 11; 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
SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 47,706 4,752 — 52,458 35.1% 5.5% 14 2018–2025
LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 37,727 —— 37,727 25.3% 1.3% 25 2018–2025
COMUNA CONTESTI CUI: 4280329 26,768 3,356 — 30,124 20.2% 0.0% 14 2019–2024
COMUNA CORNATELU CUI: 4280299 7,337 2,813 — 10,150 6.8% 0.1% 5 2023–2026
SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026 5,473 —— 5,473 3.7% 0.7% 1 2020
SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 5,322 —— 5,322 3.6% 0.7% 1 2025
COMUNA SALCIOARA CUI: 4344236 — 3,166 — 3,166 2.1% 0.0% 5 2022–2025
COMUNA BRANISTEA CUI: 4344279 115 1,710 — 1,825 1.2% 0.0% 7 2018–2023
SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 1,592 —— 1,592 1.1% 0.1% 1 2021
ORASUL RACARI CUI: 4816185 816 —— 816 0.6% 0.0% 1 2018
SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 627 —— 627 0.4% 0.0% 1 2018
ORAS TITU CUI: 4402590 75 —— 75 0.1% 0.0% 1 2026

1-12 of 12 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
DA40311702 COMUNA CORNATELU CUI: 4280299 44192000-2 06.05.2026 3,740
materiale de intretinere , reparatii si curatenie
DA39717486 ORAS TITU CUI: 4402590 44192000-2 29.01.2026 75
pachet materiale sistem electric
DA39017483 COMUNA CORNATELU CUI: 4280299 44192000-2 07.10.2025 1,989
materiale de intretinere , reparatii si curatenie
DA39017539 COMUNA CORNATELU CUI: 4280299 44192000-2 07.10.2025 1,608
materiale de curatenie, intretinere, reparatii
DA38558509 LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 44192000-2 22.07.2025 1,245
materiale de constructii
DA38528890 LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 44192000-2 17.07.2025 3,763
materiale de intretinere si reparatii
DA38218119 SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 44192000-2 29.05.2025 3,361
materiale reparatii curente
DA38180116 SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 44192000-2 26.05.2025 3,361
materiale reparatii curente
DA38097085 SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 44192000-2 14.05.2025 5,322
materiale de constructii/diverse
DA36971998 LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 44192000-2 21.11.2024 6,488
materiale pentru reparatii si intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2453164 COMUNA SALCIOARA CUI: 4344236 44192000-2 14.05.2025 754
diverse materiale, consumabile
DAN2427742 COMUNA CONTESTI CUI: 4280329 39831240-0 08.04.2025 1,397
materiale consum curatenie
DAN2427726 COMUNA CONTESTI CUI: 4280329 39831240-0 08.04.2025 1,959
materiale consum curatenie
DAN2316316 COMUNA SALCIOARA CUI: 4344236 44190000-8 19.11.2024 962
materiale
DAN1972662 COMUNA BRANISTEA CUI: 4344279 31531000-7 27.07.2023 252
bec led
DAN1964568 COMUNA BRANISTEA CUI: 4344279 31531000-7 17.07.2023 210
becuri led
DAN1944347 COMUNA CORNATELU CUI: 4280299 39831200-8 22.06.2023 2,484
materiale de curatenie
DAN1944337 COMUNA CORNATELU CUI: 4280299 45259000-7 22.06.2023 329
reparatii curente
DAN1833895 COMUNA SALCIOARA CUI: 4344236 44423000-1 05.01.2023 476
diverse materiale,produse
DAN1833888 COMUNA SALCIOARA CUI: 4344236 44172000-6 05.01.2023 337
folie
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/3564586
  • /api/v1/suppliers/3564586/revenue
  • /api/v1/suppliers/3564586/scores
  • /api/v1/suppliers/3564586/benchmarks
  • /api/v1/red-flags/by-supplier/3564586
  • /api/v1/suppliers/3564586/years
  • /api/v1/suppliers/3564586/cpv
  • /api/v1/suppliers/3564586/clients
  • /api/v1/suppliers/3564586/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API