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CUI: 36885094 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 1 indicators

MAYBAMA HOLDING SRL

Registered: 03.01.2017 POET GR. ALEXANDRESCU, 9A

Total revenue

1.85 Mn.

102 client authorities · paid between 2018 and 2022

Direct purchases

1.36 Mn.

276 purchases

Offline purchases

161,405 RON

18 purchases

Tenders

330,095 RON

12 contracts

Won without competition

26.7%

1 of 17 lots

National rate: 34.3%

Ranked 6,859 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.2%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 33,037 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 1
#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 6 largest CPV groups, out of 6; 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 179,627 — 156,754 336,381 18.2% 0.0% 5 2019–2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 99,943 — 94,113 194,056 10.5% 0.1% 3 2019–2021
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 177,979 —— 177,979 9.6% 0.1% 24 2020–2022
APAVITAL SA CUI: 1959768 132,451 —— 132,451 7.2% 0.0% 4 2018–2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 7,170 — 54,370 61,540 3.3% 0.0% 8 2020–2021
COMUNA COJASCA CUI: 4280086 60,105 —— 60,105 3.3% 0.1% 5 2018–2020
SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 52,845 —— 52,845 2.9% 2.7% 4 2019–2020
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 49,201 —— 49,201 2.7% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 44,859 —— 44,859 2.4% 0.1% 10 2020–2021
COMUNA NUCET CUI: 4280345 — 42,000 — 42,000 2.3% 0.1% 1 2020
COMUNA LUNGULETU CUI: 4402752 40,000 —— 40,000 2.2% 0.1% 1 2020
MINISTERUL FINANTELOR CUI: 4221306 — 39,472 — 39,472 2.1% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 37,261 —— 37,261 2.0% 0.1% 10 2019–2022
COMUNA CORNESTI CUI: 4402744 29,475 —— 29,475 1.6% 0.1% 1 2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 24,858 24,858 1.3% 0.0% 1 2022
APASERV SATU MARE SA CUI: 16844952 23,055 —— 23,055 1.3% 0.0% 2 2020–2021
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 — 20,942 — 20,942 1.1% 0.1% 3 2020–2021
COMUNA BUTIMANU CUI: 4344252 16,807 —— 16,807 0.9% 0.1% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 15,952 —— 15,952 0.9% 0.0% 2 2021–2022
APA CANAL SIBIU SA CUI: 2684940 — 15,628 — 15,628 0.8% 0.0% 1 2019
SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 15,150 —— 15,150 0.8% 1.2% 3 2018–2021
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 7,741 7,354 — 15,095 0.8% 0.1% 5 2018–2020
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 14,744 — 14,744 0.8% 0.0% 1 2021
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 11,881 2,166 — 14,047 0.8% 0.0% 2 2021
PENITENCIARUL SLOBOZIA CUI: 4231679 13,825 —— 13,825 0.8% 0.1% 4 2020–2021

1-25 of 102 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
DA30128444 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 90923000-3 10.03.2022 9,277
achizitie servicii de dezinsectie, dezinfectie si deratizare conform anuntului adv1272941
DA30029777 APAVITAL SA CUI: 1959768 90921000-9 25.02.2022 34,174
servicii de deratizare apavital
DA30029796 APAVITAL SA CUI: 1959768 90921000-9 25.02.2022 35,277
servicii de dezinsectie si dezinfectie apavital
DA29944256 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 90921000-9 14.02.2022 975
dezinfectie prin nebulizare pentru crrph comanesti
DA29918114 SPITALUL ORASENESC SINAIA CUI: 2843299 90921000-9 09.02.2022 996
servicii dezinsectie si deratizare
DA29910924 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 90921000-9 09.02.2022 2,412
servicii de dezinfectie
DA29892869 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 90921000-9 08.02.2022 1,481
servicii de dezinsectie si deratizare anunt sicap
DA29857044 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 90921000-9 31.01.2022 495
servicii de dezinfectie sedii afir - crfir 3 muntenia
DA29846654 SCOALA GIMNAZIALA CORESI CUI: 29144071 90921000-9 28.01.2022 2,400
servicii desinsectie, deratizare si dezinfectie
DA29715763 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 90921000-9 04.01.2022 1,762
servicii de dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1938239 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 90923000-3 14.06.2023 2,986
achizitie serviciu deratizare si dezinsectie
DAN1936670 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 90921000-9 12.06.2023 2,766
achizitie serviciu de deratizare si dezinsectie
DAN1604352 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 90923000-3 05.01.2022 14,744
servicii de dezinsectie si deratizare
DAN1596694 MINISTERUL FINANTELOR CUI: 4221306 90921000-9 29.12.2021 39,472
servicii de dezinsectie si deratizare pentru sediile ministerului finantelor
DAN1562637 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 90921000-9 09.11.2021 2,166
servicii de dezinfectie
DAN1500996 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 90910000-9 15.07.2021 5,821
dezinsectie si deratizare la sediul penitenciarului si sectia exterioara vinjulet
DAN1494185 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 90921000-9 06.07.2021 3,224
servicii de deratizare conform anexei nr. 1 <br>servicii de dezinsectie si dezinfectie conform anexei nr.1
DAN1451174 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 90921000-9 13.04.2021 7,857
servicii de deratizare, dezinsectie si dezinfectie
DAN1384925 COMUNA DRAGOMIRESTI CUI: 4344627 90921000-9 21.12.2020 2,000
achizitie servicii dezinfectie sediu primarie
DAN1359112 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 90921000-9 27.10.2020 5,307
servicii de deratizare, dezinfectie si dezinsectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1065118 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90921000-9 26.04.2023 43,582
servicii de dezinsectie si deratizare
SCNA1065571 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90921000-9 08.02.2022 57,604
servicii de dezinfectie chimica
SCNA1062725 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90923000-3 08.12.2021 45,214
servicii de deratizare
SCNA1060091 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90923000-3 26.10.2021 9,966
servicii de deratizare (sediul deer mn si sucursala ploiesti)
SCNA1059574 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 90921000-9 14.10.2021 94,113
servicii de deratizare, dezinsectie si dezinfectie prin nebulizare, pentru spatiile c.n. loteria romana s.a., la nivel national
SCNA1059196 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90923000-3 07.10.2021 84,281
servicii de deratizare si dezinsectie
CAN1035648 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90921000-9 17.06.2020 14,869
servicii dezinfectie
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/36885094
  • /api/v1/suppliers/36885094/revenue
  • /api/v1/suppliers/36885094/scores
  • /api/v1/suppliers/36885094/benchmarks
  • /api/v1/red-flags/by-supplier/36885094
  • /api/v1/suppliers/36885094/years
  • /api/v1/suppliers/36885094/cpv
  • /api/v1/suppliers/36885094/clients
  • /api/v1/suppliers/36885094/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API