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CUI: 4863810 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

VGA ELECTRONIC SRL

Registered: 29.10.1993 G-RAL MATEI VLADESCU, 3

Total revenue

640,610 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

630,586 RON

415 purchases

Offline purchases

10,024 RON

13 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

53.2%

Main client: ORAS FIENI

National median: 30.2%

Ranked 7,081 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 12 largest CPV groups, out of 16; the other 4 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
ORAS FIENI CUI: 4280310 339,823 1,260 — 341,083 53.2% 0.4% 274 2018–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 70,165 —— 70,165 11.0% 3.7% 16 2020–2025
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 59,336 —— 59,336 9.3% 0.2% 28 2018–2025
COMUNA SOTANGA CUI: 4344570 46,405 6,983 — 53,388 8.3% 0.1% 37 2018–2026
JUDETUL DAMBOVITA CUI: 4280205 42,521 —— 42,521 6.6% 0.0% 27 2018–2022
CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 41,706 —— 41,706 6.5% 1.6% 9 2018–2023
TRIBUNALUL DAMBOVITA CUI: 4344317 13,214 —— 13,214 2.1% 0.1% 19 2018–2026
SPITALUL MUNICIPAL MORENI CUI: 4206896 10,341 —— 10,341 1.6% 0.0% 9 2024–2026
UNITATEA MILITARA 01558 CUI: 25563379 5,249 1,681 — 6,930 1.1% 0.0% 5 2021–2022
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 1,826 —— 1,826 0.3% 0.0% 3 2023
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 — 100 — 100 0.0% 0.0% 1 2020

1-11 of 11 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
DA41227198 ORAS FIENI CUI: 4280310 30125100-2 21.09.2026 992
set tonere tasklafa 3253ci
DA41105641 COMUNA SOTANGA CUI: 4344570 30124100-5 03.09.2026 1,074
achizitie unitate fixare kyocera fs ecosys m2040dn, primaria comune sotanga, judet dambovita
DA41063128 ORAS FIENI CUI: 4280310 30125100-2 27.08.2026 1,215
cartus lexmark bk, yellow, cartus hp83a - comp as sociala
DA41045348 ORAS FIENI CUI: 4280310 30125100-2 25.08.2026 450
toner tk1170 - registratura
DA40986969 ORAS FIENI CUI: 4280310 30237410-6 13.08.2026 107
mouse logitech
DA40985641 ORAS FIENI CUI: 4280310 30124100-5 13.08.2026 1,074
unitate fixare kyocera m2040
DA40905720 ORAS FIENI CUI: 4280310 50800000-3 29.07.2026 11,400
servicii reparatie si intretinere echipamente it
DA40842416 ORAS FIENI CUI: 4280310 30125100-2 17.07.2026 496
toner tk8335 cyan - pt. imprimanta kyocera 3253 urbanism
DA40842371 ORAS FIENI CUI: 4280310 30237300-2 17.07.2026 207
accesorii telefon si laptop
DA40824060 SPITALUL MUNICIPAL MORENI CUI: 4206896 50800000-3 15.07.2026 1,220
servicii reparatie si intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2587269 COMUNA SOTANGA CUI: 4344570 50323200-7 24.10.2025 2,941
reparatii echipament imprimanta: kyocera fs m2040dn, canon image runner ii 1643i ii, lexmark color 950de
DAN2587228 COMUNA SOTANGA CUI: 4344570 44523200-4 24.10.2025 101
servicii inlocuire balamale alimentator documente
DAN2138888 UNITATEA MILITARA 01558 CUI: 25563379 30125000-1 25.03.2024 1,261
piese schimb pentru imprimanta
DAN2138883 UNITATEA MILITARA 01558 CUI: 25563379 50310000-1 25.03.2024 420
servicii intretinere/incarcare cartuse
DAN2033469 COMUNA SOTANGA CUI: 4344570 30125000-1 30.10.2023 101
rola preluare hartie tava
DAN2033455 COMUNA SOTANGA CUI: 4344570 30125000-1 30.10.2023 109
rola preluare hartie tava
DAN2033454 COMUNA SOTANGA CUI: 4344570 30125000-1 30.10.2023 101
rola preluare hartie tava
DAN1774731 COMUNA SOTANGA CUI: 4344570 30125000-1 13.10.2022 101
rola preluare hartie tava
DAN1596172 COMUNA SOTANGA CUI: 4344570 30232110-8 29.12.2021 3,529
multifunctionale kyocera
DAN1406270 ORAS FIENI CUI: 4280310 34913000-0 19.01.2021 400
set axe cu role radf 2
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/4863810
  • /api/v1/suppliers/4863810/revenue
  • /api/v1/suppliers/4863810/scores
  • /api/v1/suppliers/4863810/benchmarks
  • /api/v1/red-flags/by-supplier/4863810
  • /api/v1/suppliers/4863810/years
  • /api/v1/suppliers/4863810/cpv
  • /api/v1/suppliers/4863810/clients
  • /api/v1/suppliers/4863810/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API