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CUI: 39231515 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

PAPETI SERV 2000 SRL

Registered: 19.11.2018 PROF. RADU GIOGLOVAN, 13, 130066 https://www.gravatplacute.ro

Total revenue

126,369 RON

96 client authorities · paid between 2018 and 2026

Direct purchases

108,101 RON

133 purchases

Offline purchases

18,268 RON

30 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

24.4%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 26,709 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
UNIVERSITATEA BABES BOLYAI CUI: 4305849 22,576 8,196 — 30,772 24.4% 0.0% 14 2022–2026
CASA OAMENILOR DE STIINTA CUI: 4453217 10,480 —— 10,480 8.3% 0.1% 2 2020–2022
JUDETUL DAMBOVITA CUI: 4280205 5,695 —— 5,695 4.5% 0.0% 6 2021
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 5,425 —— 5,425 4.3% 0.0% 5 2025–2026
COMUNA IL CARAGIALE CUI: 4402604 — 4,607 — 4,607 3.7% 0.0% 12 2023–2026
LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 4,550 —— 4,550 3.6% 0.1% 1 2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 3,900 —— 3,900 3.1% 0.0% 1 2022
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 3,540 —— 3,540 2.8% 0.0% 2 2023
COMUNA VULCANA PANDELE CUI: 14932420 340 2,677 — 3,017 2.4% 0.0% 8 2021–2025
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 2,850 —— 2,850 2.3% 0.0% 5 2021–2026
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 2,777 —— 2,777 2.2% 0.0% 6 2021–2025
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 2,294 —— 2,294 1.8% 0.1% 3 2019
SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 2,172 —— 2,172 1.7% 0.1% 1 2023
INSTITUTUL DE CERCETARI PENTRU INTELIGENTA ARTIFICIALA MIHAI DRAGANESCU CUI: 6121265 1,798 —— 1,798 1.4% 0.2% 1 2025
COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 1,726 —— 1,726 1.4% 0.1% 1 2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 1,682 —— 1,682 1.3% 0.0% 1 2021
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 1,590 —— 1,590 1.3% 0.0% 1 2023
SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 1,276 —— 1,276 1.0% 0.1% 1 2022
SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 1,254 —— 1,254 1.0% 0.1% 1 2023
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 1,222 —— 1,222 1.0% 0.0% 2 2019
COLEGIUL NATIONAL UNIREA CUI: 4568209 1,148 —— 1,148 0.9% 0.1% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 — 1,134 — 1,134 0.9% 0.0% 1 2021
UNITATEA MILITARA 01764 CUI: 27124086 1,128 —— 1,128 0.9% 0.0% 1 2023
AQUATERM AG 98 SA CUI: 11339135 1,110 —— 1,110 0.9% 0.0% 1 2019
SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 1,102 —— 1,102 0.9% 0.3% 1 2023

1-25 of 96 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
DA41068698 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44423000-1 28.08.2026 3,400
pachet indicatoare
DA41057295 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 44423400-5 26.08.2026 4,550
cpv: 44423400-5 panouri de semnalizare si articole conexe
DA41017485 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44423000-1 20.08.2026 540
indicatoare pvc
DA40721170 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44423400-5 29.06.2026 540
indicator pericol de electrocutare pvc- 30 buc
DA40694674 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22459100-3 25.06.2026 3,270
indicatoare autocolante si placute indicatoare
DA40652297 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22459100-3 22.06.2026 7,191
indicatoare autocolant si placute indicatoare
DA40627351 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 44423450-0 15.06.2026 360
achizitie 20 buc x indicator atentie se lucreaza pvc 1mm grosime 20x26 cm
DA40431850 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 44423450-0 20.05.2026 260
achizitie directa placute aurii 20x8 cm
DA40343931 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44423450-0 08.05.2026 170
indicatoare autocolante
DA40034805 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 44423450-0 19.03.2026 512
achizitie directa indicatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845460 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22459100-3 02.09.2026 7,191
indicatoare autocolant si placute indicatoare
DAN2794416 COMUNA IL CARAGIALE CUI: 4402604 44423000-1 01.07.2026 128
indicator autocolant cu pvc - 4 buc
DAN2723285 COMUNA IL CARAGIALE CUI: 4402604 30192153-8 03.04.2026 170
stampila r30 - 1 buc, stampila p20 - 1 buc
DAN2677617 COMUNA COMISANI CUI: 4280140 30192153-8 09.02.2026 80
stampila
DAN2622057 COMUNA VULCANA PANDELE CUI: 14932420 22459100-3 08.12.2025 534
panou autocolant cu pvc
DAN2524336 COMUNA VULCANA PANDELE CUI: 14932420 22459100-3 06.08.2025 400
autocolant cu pvc
DAN2486735 COMUNA IL CARAGIALE CUI: 4402604 30192153-8 25.06.2025 800
stampile - 9 buc
DAN2472788 COMUNA COMISANI CUI: 4280140 30192153-8 06.06.2025 70
stampila
DAN2402896 COMUNA IL CARAGIALE CUI: 4402604 30192153-8 12.03.2025 75
stampila p30
DAN2351560 COMUNA IL CARAGIALE CUI: 4402604 44423000-1 03.01.2025 635
stampile 7 buc; autocolant 10 buc
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/39231515
  • /api/v1/suppliers/39231515/revenue
  • /api/v1/suppliers/39231515/scores
  • /api/v1/suppliers/39231515/benchmarks
  • /api/v1/red-flags/by-supplier/39231515
  • /api/v1/suppliers/39231515/years
  • /api/v1/suppliers/39231515/cpv
  • /api/v1/suppliers/39231515/clients
  • /api/v1/suppliers/39231515/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API