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CUI: 40928746 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

FEATHER TAILORS SRL

Registered: 05.04.2019 RADU GRECEANU, 4, 130109

Total revenue

110,216 RON

8 client authorities · paid between 2020 and 2026

Direct purchases

107,800 RON

8 purchases

Offline purchases

2,416 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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
SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 26,720 —— 26,720 24.2% 1.1% 1 2026
SCOALA GIMNAZIALA ANINOASA CUI: 29146196 23,380 —— 23,380 21.2% 5.2% 2 2026
SCOALA GIMNAZIALA ULMI CUI: 29144063 22,800 —— 22,800 20.7% 2.6% 1 2026
SCOALA GIMNAZIALA OCNITA CUI: 29144233 18,000 —— 18,000 16.3% 1.6% 1 2026
COMUNA SCORTENI CUI: 2843302 13,300 —— 13,300 12.1% 0.0% 2 2020
COMUNA RAZVAD CUI: 4344643 3,600 —— 3,600 3.3% 0.0% 1 2020
COMUNA LERESTI CUI: 4318423 — 1,916 — 1,916 1.7% 0.0% 1 2020
COMUNA GURA-OCNITEI CUI: 4344465 — 500 — 500 0.5% 0.0% 1 2020

1-8 of 8 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
DA41156564 SCOALA GIMNAZIALA ANINOASA CUI: 29146196 18300000-2 10.09.2026 280
veste scolare
DA41153409 SCOALA GIMNAZIALA ANINOASA CUI: 29146196 18300000-2 10.09.2026 23,100
veste scolare
DA41150346 SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 18300000-2 10.09.2026 26,720
veste scolare
DA40827193 SCOALA GIMNAZIALA ULMI CUI: 29144063 18300000-2 15.07.2026 22,800
veste scolare
DA40673544 SCOALA GIMNAZIALA OCNITA CUI: 29144233 18300000-2 22.06.2026 18,000
pachet uniforme scolare
DA25611895 COMUNA RAZVAD CUI: 4344643 18143000-3 14.05.2020 3,600
masca de protectie reutilizabila, cu pliuri, bumbac
DA25526337 COMUNA SCORTENI CUI: 2843302 18143000-3 29.04.2020 9,500
masca de protectie
DA25489011 COMUNA SCORTENI CUI: 2843302 18143000-3 21.04.2020 3,800
masca de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1299110 COMUNA LERESTI CUI: 4318423 37412250-6 24.06.2020 1,916
masiti de protectie dublate
DAN1256806 COMUNA GURA-OCNITEI CUI: 4344465 18143000-3 01.04.2020 500
masti de protectie
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/40928746
  • /api/v1/suppliers/40928746/revenue
  • /api/v1/suppliers/40928746/scores
  • /api/v1/suppliers/40928746/benchmarks
  • /api/v1/red-flags/by-supplier/40928746
  • /api/v1/suppliers/40928746/years
  • /api/v1/suppliers/40928746/cpv
  • /api/v1/suppliers/40928746/clients
  • /api/v1/suppliers/40928746/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API