Total revenue
1.62 Mn.
22 client authorities · paid between 2018 and 2025
Direct purchases
499,048 RON
29 purchases
Offline purchases
170,995 RON
8 purchases
Tenders
954,137 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
55.7%
Main client: COMUNA MANESTI
National median: 30.2%
Ranked 6,285 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MANESTI CUI: 4344619 | 10,000 | — | 894,204 | 904,204 | 55.7% | 1.4% | 2 | 2019–2023 |
| COMUNA TATARANI CUI: 4344430 | 100,000 | 59,000 | — | 159,000 | 9.8% | 0.3% | 2 | 2018 |
| COMUNA VACARESTI CUI: 4402620 | 66,942 | — | 59,933 | 126,875 | 7.8% | 0.4% | 3 | 2022–2025 |
| COMUNA VOINESTI CUI: 4344600 | 115,000 | — | — | 115,000 | 7.1% | 0.2% | 1 | 2019 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | — | 78,403 | — | 78,403 | 4.8% | 0.1% | 1 | 2023 |
| COMUNA ULMI CUI: 4344651 | 43,781 | — | — | 43,781 | 2.7% | 0.1% | 5 | 2018–2019 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 40,966 | — | — | 40,966 | 2.5% | 0.1% | 2 | 2018–2021 |
| COMUNA BUCIUMENI CUI: 4280175 | 26,424 | — | — | 26,424 | 1.6% | 0.1% | 2 | 2021 |
| LICEUL VOIEVODUL MIRCEA CUI: 4280094 | 25,210 | — | — | 25,210 | 1.6% | 0.8% | 2 | 2021 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 16,277 | — | — | 16,277 | 1.0% | 0.1% | 1 | 2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 15,721 | — | — | 15,721 | 1.0% | 0.1% | 4 | 2021–2022 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | 13,180 | — | 13,180 | 0.8% | 0.0% | 2 | 2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | — | 10,139 | — | 10,139 | 0.6% | 0.3% | 1 | 2022 |
| COMUNA PETRESTI CUI: 4449410 | 9,850 | — | — | 9,850 | 0.6% | 0.0% | 1 | 2019 |
| JUDETUL DAMBOVITA CUI: 4280205 | 8,703 | — | — | 8,703 | 0.5% | 0.0% | 2 | 2021 |
| COMUNA SOTANGA CUI: 4344570 | 6,913 | — | — | 6,913 | 0.4% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | 5,700 | — | — | 5,700 | 0.4% | 0.9% | 2 | 2019–2022 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | — | 4,252 | — | 4,252 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA GURA SUTII CUI: 4402701 | 4,161 | — | — | 4,161 | 0.3% | 0.0% | 1 | 2019 |
| DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | — | 3,403 | — | 3,403 | 0.2% | 0.1% | 1 | 2023 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 3,400 | — | — | 3,400 | 0.2% | 0.0% | 1 | 2024 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 2,618 | — | 2,618 | 0.2% | 0.0% | 1 | 2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MASTER SOLUTIONS TEAM SRL CUI: 32099000 | 1 | 894,204 | 3,576,818 | 1 | 2023 |
| GLOBEXTERRA SRL CUI: 28610220 | 1 | 894,204 | 3,576,818 | 1 | 2023 |
| POTENTIAL CONS SRL CUI: 8928505 | 1 | 894,204 | 3,576,818 | 1 | 2023 |
| EMIELECTRO DAMBOVITA SRL CUI: 41702002 | 1 | 59,933 | 179,798 | 1 | 2022 |
| ADAMO TEMAO CONSTRUCT SRL CUI: 31114641 | 1 | 59,933 | 179,798 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38918933 | COMUNA VACARESTI CUI: 4402620 | 45232141-2 | 22.09.2025 | 33,058 |
| Contract object: racordare la conducta de gaze a gradinitei bratestii de jos , comuna vacaresti,judetul dambovita | ||||
| DA38919136 | COMUNA VACARESTI CUI: 4402620 | 45232141-2 | 22.09.2025 | 33,884 |
| Contract object: racordare l conducta de gaze a scolii bungetu,comuna vacaresti,judetul dambovita | ||||
| DA35758317 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 50800000-3 | 21.05.2024 | 3,400 |
| Contract object: verificari iugn | ||||
| DA33664221 | COMUNA VULCANA PANDELE CUI: 14932420 | 45300000-0 | 17.07.2023 | 16,277 |
| Contract object: proiectare,modificare ,executie si pif iugn scoala generala | ||||
| DA33294511 | COMUNA SOTANGA CUI: 4344570 | 45300000-0 | 18.05.2023 | 6,913 |
| Contract object: achizitie lucrari executie instalatii utilizare gaze naturale | ||||
| DA32033068 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 45300000-0 | 29.11.2022 | 3,547 |
| Contract object: servicii inlocuire partiala instalatie gaze politia pucioasa conform ofertei | ||||
| DA32032662 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 45300000-0 | 29.11.2022 | 5,484 |
| Contract object: servicii inlocuire partiala instalatie gaze politia mun targoviste-conform ofertei | ||||
| DA31749179 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | 50000000-5 | 31.10.2022 | 5,000 |
| Contract object: servicii de mentenanta centrale | ||||
| DA29600792 | LICEUL VOIEVODUL MIRCEA CUI: 4280094 | 44162500-8 | 16.12.2021 | 11,378 |
| Contract object: modificare instalatie apa | ||||
| DA29505477 | LICEUL VOIEVODUL MIRCEA CUI: 4280094 | 45300000-0 | 09.12.2021 | 13,832 |
| Contract object: proiect gaza naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2269123 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 71631000-0 | 19.09.2024 | 5,180 |
| Contract object: verificare tehnica periodica a instalatiei de gaze naturale | ||||
| DAN2167409 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 71631000-0 | 23.04.2024 | 8,000 |
| Contract object: revizie instalatie transport si distributie gaze naturale | ||||
| DAN2103888 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 45259100-8 | 30.01.2024 | 78,403 |
| Contract object: reabilitare statie de pompare ape si hidrofor , campus universitar targoviste | ||||
| DAN2071657 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 45233222-1 | 20.12.2023 | 4,252 |
| Contract object: achizitie serviciu de racordare la instalatia de gaze | ||||
| DAN1997960 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71630000-3 | 13.09.2023 | 2,618 |
| Contract object: servicii revizie instalatii gaze pentru scoala gimnaziala prof. paul banica, targoviste | ||||
| DAN1941404 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 50720000-8 | 19.06.2023 | 3,403 |
| Contract object: avarie coloana alimentare gaz | ||||
| DAN1714897 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 45330000-9 | 06.07.2022 | 10,139 |
| Contract object: lucrari de instalatii de apa | ||||
| DAN1027860 | COMUNA TATARANI CUI: 4344430 | 79933000-3 | 31.10.2018 | 59,000 |
| Contract object: intocmire sf , documentatii aotinere avize si acorduri ,dtac, pentru obiectivalimentare cu gaze naturale in satele tatarani,caprioru, priboiu si gheboieni,comuna tatarani judetul dambovita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086657 | COMUNA MANESTI CUI: 4344619 | 45321000-3 | 22.11.2023 | 3,576,818 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie de lucrari pentru obiectivul de investitii eficientizare energetica -sediul primariei manesti, jud. dambovita. | ||||
| CAN1076037 | COMUNA VACARESTI CUI: 4402620 | 45300000-0 | 30.03.2022 | 179,798 |
| Contract object: executie lucrari pentru obiectivul construire gradinita program normal 3 sali grupa in comuna vacaresti, sat vacaresti, judetul dambovita | ||||
- 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/38549287/api/v1/suppliers/38549287/revenue/api/v1/suppliers/38549287/scores/api/v1/suppliers/38549287/benchmarks/api/v1/red-flags/by-supplier/38549287/api/v1/suppliers/38549287/years/api/v1/suppliers/38549287/cpv/api/v1/suppliers/38549287/clients/api/v1/suppliers/38549287/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders