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CUI: 40947683 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

HIGH PRESSURE SERVICE SRL

Registered: 09.04.2019 Registered office: CONSTRUCTORILOR, 42, 130086 Website: https://www.highpressure.ro

Total revenue

53,182 RON

14 client authorities · paid between 2021 and 2025

Direct purchases

26,534 RON

15 purchases

Offline purchases

26,648 RON

33 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

64.2%

Main client: LUCRARI DRUMURI SI PODURI DAMBOVITA SA

National median: 30.2%

Ranked 4,054 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 13,198 20,959 — 34,157 64.2% 0.0% 31 2022–2025
COMUNA ANINOASA CUI: 4280108 2,961 —— 2,961 5.6% 0.0% 2 2022
ORASUL PUCIOASA CUI: 4280302 2,422 —— 2,422 4.6% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 — 2,349 — 2,349 4.4% 0.0% 1 2024
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 1,813 —— 1,813 3.4% 0.0% 1 2023
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 1,659 —— 1,659 3.1% 0.0% 2 2021
DIRECTIA DE SALUBRITATE CUI: 23922875 1,371 —— 1,371 2.6% 0.0% 2 2022–2023
COMUNA VULCANA PANDELE CUI: 14932420 — 1,288 — 1,288 2.4% 0.0% 1 2025
COMUNA GURA-OCNITEI CUI: 4344465 — 1,269 — 1,269 2.4% 0.0% 1 2023
COMUNA VOINESTI CUI: 4344600 1,228 —— 1,228 2.3% 0.0% 1 2021
COMUNA VARFURI CUI: 4576708 1,212 —— 1,212 2.3% 0.0% 1 2022
SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 670 —— 670 1.3% 0.0% 1 2023
DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 — 483 — 483 0.9% 0.0% 2 2024
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 — 300 — 300 0.6% 0.0% 1 2025

1-14 of 14 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA33438263 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 50530000-9 15.06.2023 3,932
Contract object: reparatie cilindri hidraulici
DA33363372 DIRECTIA DE SALUBRITATE CUI: 23922875 50110000-9 30.05.2023 1,241
Contract object: reparatie cilindri hidraulici incarcator frontal tih
DA32874350 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 50530000-9 28.03.2023 4,762
Contract object: reparatie cilindri hidraulici
DA32374340 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44315100-2 20.01.2023 1,813
Contract object: set accesorii debitare plasma
DA32399408 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 50530000-9 19.01.2023 2,850
Contract object: reparatie cilindri hidraulici
DA32332099 SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 50100000-6 05.01.2023 670
Contract object: reparatie cilindri hidraulici
DA31977281 COMUNA ANINOASA CUI: 4280108 50100000-6 23.11.2022 260
Contract object: reparatie cilindri hidraulici
DA31627750 COMUNA ANINOASA CUI: 4280108 50100000-6 13.10.2022 2,701
Contract object: reparatie cilindri hidraulici
DA30760220 COMUNA VARFURI CUI: 4576708 50100000-6 06.06.2022 1,212
Contract object: reparatie cilindri hidraulici
DA30262993 DIRECTIA DE SALUBRITATE CUI: 23922875 50100000-6 29.03.2022 130
Contract object: reparatie cilindri hidraulici cisterna

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2549258 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 98390000-3 16.09.2025 300
Contract object: servicii de constatare cilindru buldozer
DAN2507919 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 50112100-4 16.07.2025 140
Contract object: confectionat piesa
DAN2441977 COMUNA VULCANA PANDELE CUI: 14932420 50112000-3 29.04.2025 1,288
Contract object: reparatie iveco
DAN2349159 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 45259000-7 30.12.2024 2,349
Contract object: inlocuire semeringuri cilindrii hidraulici
DAN2307988 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 50530000-9 07.11.2024 1,864
Contract object: reparatie cilindru hidraulic
DAN2307981 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 50530000-9 07.11.2024 220
Contract object: reparatie cilindru hidraulic
DAN2307979 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 50530000-9 07.11.2024 280
Contract object: prelucrari strung
DAN2307976 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 50530000-9 07.11.2024 140
Contract object: prelucrari strung
DAN2182118 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 50343000-1 16.05.2024 357
Contract object: servicii de reparatii
DAN2182108 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 50343000-1 16.05.2024 126
Contract object: servicii de constatare defectiuni
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/40947683
  • /api/v1/suppliers/40947683/revenue
  • /api/v1/suppliers/40947683/scores
  • /api/v1/suppliers/40947683/benchmarks
  • /api/v1/red-flags/by-supplier/40947683
  • /api/v1/suppliers/40947683/years
  • /api/v1/suppliers/40947683/cpv
  • /api/v1/suppliers/40947683/clients
  • /api/v1/suppliers/40947683/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API