Total revenue
1.51 Mn.
23 client authorities · paid between 2024 and 2026
Direct purchases
1.44 Mn.
102 purchases
Offline purchases
31,012 RON
6 purchases
Tenders
40,958 RON
1 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
23.9%
Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE
National median: 30.2%
Ranked 27,198 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
#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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 361,476 | — | — | 361,476 | 23.9% | 0.0% | 29 | 2024–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 200,532 | 300 | 40,958 | 241,790 | 16.0% | 0.3% | 26 | 2025–2026 |
| SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | 194,268 | — | — | 194,268 | 12.8% | 10.3% | 5 | 2024–2025 |
| HIDRO PRAHOVA SA CUI: 16826034 | 191,989 | — | — | 191,989 | 12.7% | 0.0% | 4 | 2025–2026 |
| SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | 125,290 | — | — | 125,290 | 8.3% | 9.0% | 2 | 2024–2025 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 99,540 | — | — | 99,540 | 6.6% | 0.3% | 7 | 2025–2026 |
| CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | 66,800 | — | — | 66,800 | 4.4% | 1.7% | 2 | 2025 |
| SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 | 49,870 | — | — | 49,870 | 3.3% | 2.7% | 4 | 2024–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 21,202 | 24,234 | — | 45,436 | 3.0% | 0.0% | 7 | 2024–2026 |
| MUNICIPAL CONSTRUCT SA CUI: 28075461 | 42,271 | — | — | 42,271 | 2.8% | 2.0% | 5 | 2026 |
| SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | 28,800 | — | — | 28,800 | 1.9% | 2.3% | 2 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | 11,922 | — | — | 11,922 | 0.8% | 0.5% | 1 | 2025 |
| COMUNA COBIA CUI: 4449429 | 10,200 | — | — | 10,200 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA FINTA CUI: 4344503 | 8,640 | — | — | 8,640 | 0.6% | 0.0% | 1 | 2025 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 7,351 | — | — | 7,351 | 0.5% | 0.1% | 4 | 2025 |
| SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | 6,274 | — | — | 6,274 | 0.4% | 0.3% | 1 | 2025 |
| HALE SI PIETE SA CUI: 1356295 | — | 5,278 | — | 5,278 | 0.4% | 0.1% | 1 | 2026 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 4,072 | — | — | 4,072 | 0.3% | 0.0% | 2 | 2025 |
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 3,720 | — | — | 3,720 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | 3,140 | — | — | 3,140 | 0.2% | 0.3% | 1 | 2025 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 2,950 | — | — | 2,950 | 0.2% | 0.0% | 1 | 2025 |
| LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | 2,186 | — | — | 2,186 | 0.1% | 0.2% | 1 | 2025 |
| COMUNA VALENI DIMBOVITA CUI: 4344635 | — | 1,200 | — | 1,200 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41208380 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 79811000-2 | 18.09.2026 | 7,440 |
| Contract object: servicii managed print si inchiriere operationala echipamente multifunctionale | ||||
| DA41166857 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 72415000-2 | 11.09.2026 | 6,000 |
| Contract object: achizitie publica servicii gazduire web si email | ||||
| DA40987932 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 45314300-4 | 13.08.2026 | 3,180 |
| Contract object: u.p.u, realizare infrastructura de fibra optica pentru telefonie ip si retea de date | ||||
| DA40981303 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 45314320-0 | 12.08.2026 | 8,900 |
| Contract object: servicii de intretinere si reparatii pentru infrastructura retelei tv | ||||
| DA40981350 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 45314300-4 | 12.08.2026 | 4,600 |
| Contract object: realizare infrastructura de fibra optica pentru transportul semnalului tv | ||||
| DA40891549 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 50343000-1 | 29.07.2026 | 3,600 |
| Contract object: achizitie servicii de mentenanta a sistemelor de supraveghere video pentru sediile administrative | ||||
| DA40881550 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 30213100-6 | 24.07.2026 | 7,600 |
| Contract object: laptop lenovo v15 g5 irl i7-13620h, 16 gb ddr5, ssd 1 tb, windows 11 pro, office 2021 pro plus | ||||
| DA40831341 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 30125100-2 | 16.07.2026 | 2,065 |
| Contract object: achizitie publica pachet consumabile konica minolta pentru serv.ec, financiar si administrativ | ||||
| DA40824357 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | 42961100-1 | 15.07.2026 | 6,950 |
| Contract object: sistem de control acces - furnizare, instalare, configurare si punere in functiune | ||||
| DA40683749 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 79811000-2 | 23.06.2026 | 3,720 |
| Contract object: servicii managed print si inchiriere operationala echipamente multifunctionale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866186 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45314310-7 | 29.09.2026 | 1,230 |
| Contract object: ,,realizare traseu si conexiune de comunicatii prin fibra optica intre corp 26 si corp 26a din bd. unirii, nr. 26-28, targoviste<br>-cod angajament: aab5pmpfrhm | ||||
| DAN2850861 | HALE SI PIETE SA CUI: 1356295 | 48900000-7 | 10.09.2026 | 5,278 |
| Contract object: furnizare licente microsoft office 365 | ||||
| DAN2785728 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 72220000-3 | 22.06.2026 | 1,200 |
| Contract object: prestari servicii cf contractului nr. 414 din 27.05.2026 | ||||
| DAN2647572 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 50343000-1 | 08.01.2026 | 300 |
| Contract object: achizitie publica servicii de interventie tehnica pentru remedierea defectiunilor si repunerea in functiune a 2 camere de supraveghere la sediul das | ||||
| DAN2366886 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 32412100-5 | 22.01.2025 | 19,104 |
| Contract object: ,,realizare legatura fibra optica si cablare structurata pentru corp 26a al primariei municipiului targoviste - bd. unirii nr.26-28, targoviste | ||||
| DAN2271298 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 32412100-5 | 24.09.2024 | 3,900 |
| Contract object: servicii de realizare intranet fibra optica intre corp b si corp a primarie, in vederea functionarii sistemul informatic integrat pentru emiterea actelor de stare civila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117714 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 30213200-7 | 04.03.2025 | 68,769 |
| Contract object: achizitie publica dotari pentru centru de zi pentru consiliere si sprijin pentru parinti si copii,targoviste, strada ialomitei nr 28 a | ||||
- 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/50525333/api/v1/suppliers/50525333/revenue/api/v1/suppliers/50525333/scores/api/v1/suppliers/50525333/benchmarks/api/v1/red-flags/by-supplier/50525333/api/v1/red-flags/firme-noi/api/v1/suppliers/50525333/years/api/v1/suppliers/50525333/cpv/api/v1/suppliers/50525333/clients/api/v1/suppliers/50525333/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders