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CUI: 4279693 DÂMBOVIȚA TIRGOVISTE

COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA

Registered: 11.11.2013 JUSTITIEI, 7, 130017 https://www.muzee-dambovitene.ro

Total revenue

75,878 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

30,836 RON

9 purchases

Offline purchases

45,042 RON

9 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

28.3%

Main client: UNITATEA MILITARA 02547 BUCURESTI

National median: 30.2%

Ranked 22,729 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 7 largest CPV groups, out of 7; 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
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 21,456 —— 21,456 28.3% 0.0% 4 2024–2026
COMUNA VISINA CUI: 4344228 — 20,000 — 20,000 26.4% 0.0% 1 2025
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 — 10,924 — 10,924 14.4% 0.0% 1 2023
COMUNA CRINGURILE CUI: 4402639 — 10,300 — 10,300 13.6% 0.0% 2 2019–2022
ORAS FIENI CUI: 4280310 5,800 —— 5,800 7.6% 0.0% 1 2024
SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 2,640 —— 2,640 3.5% 0.2% 1 2026
SCOALA GIMNAZIALA MATASARU CUI: 29139946 — 1,008 — 1,008 1.3% 0.1% 1 2023
COMUNA IL CARAGIALE CUI: 4402604 — 1,000 — 1,000 1.3% 0.0% 1 2023
SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 — 720 — 720 1.0% 0.1% 1 2024
MUNICIPIUL TARGOVISTE CUI: 4279944 — 630 — 630 0.8% 0.0% 1 2026
SCOALA GIMNAZIALA CORESI CUI: 29144071 600 —— 600 0.8% 0.0% 1 2025
LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 — 460 — 460 0.6% 0.0% 1 2024
SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 340 —— 340 0.5% 0.1% 2 2025

1-13 of 13 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
DA40032042 SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 22459000-2 18.03.2026 2,640
bilet de intrare ansamblul brancovenesc - potlogi
DA39888098 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 71351914-3 25.02.2026 14,668
servicii supraveghere arheologica
DA39809033 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 71351914-3 11.02.2026 1,988
servicii supraveghere arheologica
DA39489289 SCOALA GIMNAZIALA CORESI CUI: 29144071 22459000-2 09.12.2025 600
bilet de intrare muzeul de istorie targoviste
DA39377671 SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 22459000-2 26.11.2025 300
bilet de intrare curtea domneasca - 10 lei redus
DA39377696 SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 22459000-2 26.11.2025 40
bilet intrare curtea domneasca - 20 lei intreg
DA38331214 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 71351914-3 13.06.2025 1,200
servicii supraveghere arheologica
DA35421243 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 71351914-3 03.04.2024 3,600
servicii de supraveghere arheologica pentru 2021-c/i-2730
DA35418973 ORAS FIENI CUI: 4280310 71351914-3 03.04.2024 5,800
servicii supraveghere arheologica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850831 MUNICIPIUL TARGOVISTE CUI: 4279944 39298900-6 10.09.2026 630
achizitie cadouri simbolice/produse artizanale (suveniruri) pentru membrii delegatiilor participante in cadrul evenimentului traditional zilele cetatii targoviste
DAN2802775 SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 92521000-9 08.07.2026 720
vizitare muzee
DAN2801691 LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 92521100-0 07.07.2026 460
taxa vizitare
DAN2647547 COMUNA VISINA CUI: 4344228 79311100-8 07.01.2026 20,000
prospectarea, cercetarea, supravegherea, conservarea, restaurarea, intretinerea si punerea in valoare a bunurilor arheologice pentru pug visina, judet dambovita
DAN2105558 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 34999400-0 31.01.2024 10,924
machete -{turnul chindiei si palatul de la potlogi}
DAN2056970 SCOALA GIMNAZIALA MATASARU CUI: 29139946 92521100-0 29.11.2023 1,008
vizita ansambul brancovenesc [potlogi
DAN2026508 COMUNA IL CARAGIALE CUI: 4402604 71351914-3 19.10.2023 1,000
prospectare, supraveghere perimetru arheologic
DAN1814139 COMUNA CRINGURILE CUI: 4402639 45112450-4 15.12.2022 8,800
cercetare arheologica pentru construire drumuri de interes local
DAN1082995 COMUNA CRINGURILE CUI: 4402639 71351914-3 25.03.2019 1,500
identificarea, delimitarea si verificarea starii de conservare a siturilor arheologice localizate pe teritoriul comunei crangurile
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/4279693
  • /api/v1/suppliers/4279693/revenue
  • /api/v1/suppliers/4279693/scores
  • /api/v1/suppliers/4279693/benchmarks
  • /api/v1/red-flags/by-supplier/4279693
  • /api/v1/suppliers/4279693/years
  • /api/v1/suppliers/4279693/cpv
  • /api/v1/suppliers/4279693/clients
  • /api/v1/suppliers/4279693/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API