Total revenue
259,382 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
184,362 RON
58 purchases
Offline purchases
75,020 RON
7 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
31.1%
Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA
National median: 30.2%
Ranked 20,142 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 80,600 | — | — | 80,600 | 31.1% | 0.0% | 3 | 2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 35,370 | 38,780 | — | 74,150 | 28.6% | 0.0% | 5 | 2018–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 33,900 | — | 33,900 | 13.1% | 0.0% | 2 | 2019 |
| ACADEMIA ROMANA CUI: 4192472 | 19,120 | — | — | 19,120 | 7.4% | 0.0% | 14 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 5,084 | — | — | 5,084 | 2.0% | 0.0% | 5 | 2023–2024 |
| SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | 4,800 | — | — | 4,800 | 1.9% | 0.4% | 2 | 2022–2025 |
| COMUNA BRANISTEA CUI: 4344279 | 4,200 | — | — | 4,200 | 1.6% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | 4,000 | — | — | 4,000 | 1.5% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | 3,800 | — | — | 3,800 | 1.5% | 0.9% | 3 | 2023–2026 |
| LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 3,600 | — | — | 3,600 | 1.4% | 0.1% | 2 | 2021–2024 |
| COMUNA CRINGURILE CUI: 4402639 | 2,900 | — | — | 2,900 | 1.1% | 0.0% | 3 | 2021–2024 |
| COMUNA CORNATELU CUI: 4280299 | 2,700 | — | — | 2,700 | 1.0% | 0.0% | 3 | 2023–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 800 | 1,740 | — | 2,540 | 1.0% | 0.0% | 2 | 2021–2022 |
| MUNICIPIUL PASCANI CUI: 4541360 | 1,890 | — | — | 1,890 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA TATARANI CUI: 4344430 | 1,800 | — | — | 1,800 | 0.7% | 0.0% | 1 | 2026 |
| DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 1,700 | — | — | 1,700 | 0.7% | 0.0% | 3 | 2020–2026 |
| COMUNA RAU ALB CUI: 17302844 | 1,700 | — | — | 1,700 | 0.7% | 0.0% | 2 | 2023–2026 |
| COMUNA MOGOSANI CUI: 4449356 | 1,400 | — | — | 1,400 | 0.5% | 0.0% | 1 | 2025 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 1,400 | — | — | 1,400 | 0.5% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | 1,200 | — | — | 1,200 | 0.5% | 0.1% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 | 1,200 | — | — | 1,200 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA IEDERA CUI: 4344287 | 500 | 600 | — | 1,100 | 0.4% | 0.0% | 2 | 2020–2023 |
| COMUNA SELIMBAR CUI: 4406045 | 1,000 | — | — | 1,000 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA VARFURI CUI: 4576708 | 1,000 | — | — | 1,000 | 0.4% | 0.0% | 1 | 2025 |
| AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 800 | — | — | 800 | 0.3% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41292416 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 71317000-3 | 30.09.2026 | 4,900 |
| Contract object: analiza de risc la securitate fizica pentru compania de apa targoviste - dambovita | ||||
| DA41179535 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | 71317000-3 | 14.09.2026 | 4,000 |
| Contract object: analiza de risc la securitate fizica pentru scoala gimnaziala i. l. caragiale | ||||
| DA40927420 | COMUNA TATARANI CUI: 4344430 | 71317000-3 | 03.08.2026 | 1,800 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
| DA40870033 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 90711100-5 | 22.07.2026 | 700 |
| Contract object: analiza de risc la securitate fizica pentru catd s.a. (statia de apa cojasca - iazu) | ||||
| DA40399974 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 71317000-3 | 15.05.2026 | 800 |
| Contract object: revizuire analiza de risc la securitate fizica pentru djm dambovita | ||||
| DA40023797 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | 90711100-5 | 17.03.2026 | 1,400 |
| Contract object: analiza de risc la securitatea fizica pentru sc. gimn. cornatelu (sc. prim. + gradinita bolovani) | ||||
| DA39918506 | COMUNA CORNATELU CUI: 4280299 | 90711100-5 | 02.03.2026 | 1,000 |
| Contract object: servicii analiza de risc la securitatea fizica sediu primarie | ||||
| DA39914977 | COMUNA RAU ALB CUI: 17302844 | 71317000-3 | 02.03.2026 | 1,000 |
| Contract object: analiza de risc la securitate fizica pentru primaria rau alb - sediu | ||||
| DA39874471 | ACADEMIA ROMANA CUI: 4192472 | 90711100-5 | 23.02.2026 | 700 |
| Contract object: analiza de risc la securitatea fizica pentru academia romana (casa seniorilor - otopeni ) | ||||
| DA39866448 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 71317000-3 | 19.02.2026 | 800 |
| Contract object: servicii de intocmire analiza de risc - sediul d.s.p. dambovita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1990864 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90711100-5 | 31.08.2023 | 3,000 |
| Contract object: analiza de risc | ||||
| DAN1976782 | COMUNA IEDERA CUI: 4344287 | 90711100-5 | 03.08.2023 | 600 |
| Contract object: servicii analiza de risc la securitate | ||||
| DAN1540575 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 71620000-0 | 04.10.2021 | 1,740 |
| Contract object: servicii de intocmire analiza de risc la securitate fizica | ||||
| DAN1491218 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90711100-5 | 01.07.2021 | 20,800 |
| Contract object: efectuarea analizelor de risc la securitatea fizica a obiectivelor aflate in administrarea d.r.d.p. timisoara | ||||
| DAN1161151 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 90711100-5 | 01.10.2019 | 12,900 |
| Contract object: analiza de risc la securitate fizica-srcf brasov | ||||
| DAN1129755 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 90711100-5 | 16.07.2019 | 21,000 |
| Contract object: analiza riscurilor de securitate fizica -srcf brasov | ||||
| DAN1018181 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71313410-2 | 09.10.2018 | 14,980 |
| Contract object: servicii de analiza de risc si revizuire analiza de risc la securitatea fizica privind paza obiectivelor, bunurilor, valorilor si protectia persoanelor la drdp brasov, sdn 1-5 si sectia autostrazi sibiu | ||||
- 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/36976044/api/v1/suppliers/36976044/revenue/api/v1/suppliers/36976044/scores/api/v1/suppliers/36976044/benchmarks/api/v1/red-flags/by-supplier/36976044/api/v1/suppliers/36976044/years/api/v1/suppliers/36976044/cpv/api/v1/suppliers/36976044/clients/api/v1/suppliers/36976044/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders