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CUI: 5090039 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

EDIMPRES SRL

Registered: 03.01.1994 LIBERTATII

Total revenue

397,093 RON

48 client authorities · paid between 2018 and 2026

Direct purchases

273,053 RON

261 purchases

Offline purchases

124,040 RON

53 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

32.4%

Main client: SPITALUL ORASENESC GAESTI

National median: 30.2%

Ranked 19,040 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 12; 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
SPITALUL ORASENESC GAESTI CUI: 4279766 52,759 75,724 — 128,483 32.4% 0.3% 39 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 101,871 —— 101,871 25.7% 0.5% 31 2018–2022
COMUNA VOINESTI CUI: 4344600 38,950 —— 38,950 9.8% 0.1% 15 2019–2025
SPITALUL MUNICIPAL MORENI CUI: 4206896 11,242 9,028 — 20,270 5.1% 0.0% 32 2018–2023
UNITATEA MILITARA 01558 CUI: 25563379 5,056 9,990 — 15,046 3.8% 0.1% 8 2018–2024
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 2,091 7,181 — 9,272 2.3% 0.4% 14 2018–2022
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 626 7,526 — 8,152 2.1% 0.1% 9 2018–2025
COMUNA BREZOAELE CUI: 4449348 8,016 —— 8,016 2.0% 0.0% 11 2018–2026
COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 6,819 —— 6,819 1.7% 0.5% 2 2021–2022
COMUNA COMISANI CUI: 4280140 — 6,500 — 6,500 1.6% 0.0% 1 2025
DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 6,097 304 — 6,401 1.6% 0.1% 16 2018–2023
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 — 6,246 — 6,246 1.6% 0.1% 3 2018–2024
SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 4,709 —— 4,709 1.2% 0.5% 7 2020–2025
COMUNA VLADENI CUI: 15651082 4,652 —— 4,652 1.2% 0.0% 2 2018–2020
DIRECTIA DE SALUBRITATE CUI: 23922875 3,498 —— 3,498 0.9% 0.0% 21 2021–2024
COMUNA SALCIOARA CUI: 4344236 3,119 84 — 3,203 0.8% 0.0% 16 2018–2026
PALATUL COPIILOR TIRGOVISTE CUI: 4449488 2,944 —— 2,944 0.7% 0.2% 3 2022–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 989 1,392 — 2,381 0.6% 0.0% 15 2018–2025
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 2,211 —— 2,211 0.6% 0.0% 1 2019
COMUNA COJASCA CUI: 4280086 2,161 —— 2,161 0.5% 0.0% 7 2018–2021
COMUNA PERSINARI CUI: 17310600 1,527 —— 1,527 0.4% 0.0% 5 2018–2021
ORASUL IERNUT CUI: 5584644 1,308 —— 1,308 0.3% 0.0% 3 2024–2026
ORAS FILIASI CUI: 4553372 1,200 —— 1,200 0.3% 0.0% 1 2024
TEATRUL MASCA CUI: 4364640 1,150 —— 1,150 0.3% 0.0% 2 2019–2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 1,040 —— 1,040 0.3% 0.0% 5 2018–2026

1-25 of 48 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
DA41177926 SPITALUL ORASENESC GAESTI CUI: 4279766 22800000-8 15.09.2026 1,036
pacchet imprimate
DA41164298 SPITALUL ORASENESC GAESTI CUI: 4279766 22800000-8 11.09.2026 430
pacchet imprimate
DA41069481 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 22800000-8 28.08.2026 64
chitantier
DA41007450 ORASUL IERNUT CUI: 5584644 22900000-9 18.08.2026 558
cereri-declaratii acordare drepturi asistenta sociala si acordare indemnizatie de crestere copil
DA40806469 COMUNA SALCIOARA CUI: 4344236 22800000-8 13.07.2026 51
condica de prezenta
DA40785512 COMUNA SALCIOARA CUI: 4344236 22800000-8 08.07.2026 790
registre tipizate, copertate
DA40779674 SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 22800000-8 07.07.2026 492
papetarie
DA40589047 COMUNA BREZOAELE CUI: 4449348 22800000-8 10.06.2026 4,000
pacchet imprimate
DA39907218 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 22000000-0 02.03.2026 472
imprimate tipizate
DA39591518 SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 22000000-0 19.12.2025 565
registru procese verbale predare primire post 27x12=324.00; registru raport de activitate 13x12=156.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854351 SPITALUL ORASENESC GAESTI CUI: 4279766 22458000-5 15.09.2026 23,325
imprimate
DAN2852121 SPITALUL ORASENESC GAESTI CUI: 4279766 22800000-8 11.09.2026 1,540
materiale functionale
DAN2676546 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 79810000-5 05.02.2026 356
edim press cnfectionat registre comanda 123/25.07.2025
DAN2471706 COMUNA COMISANI CUI: 4280140 22819000-4 05.06.2025 6,500
agende personalizate
DAN2448527 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 22800000-8 08.05.2025 357
tipizate (registru vize cfp-6 buc, dispozitie de incasari si plati-10 buc, chitantier 3 exemplare- 10 buc, carnet ordine de serviciu- 30 buc)
DAN2421704 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 22800000-8 02.04.2025 250
imprimate tipizate (condica de predare-primire a documentelor clasificate-10buc, registru de evidenta a informatiilor secret de serviciu-15buc)
DAN2374706 SPITALUL ORASENESC GAESTI CUI: 4279766 22458000-5 31.01.2025 4,828
imprimate
DAN2374679 SPITALUL ORASENESC GAESTI CUI: 4279766 30192700-8 31.01.2025 180
birotica
DAN2349125 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 42512510-6 30.12.2024 75
confectionare registre
DAN2328048 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 22800000-8 04.12.2024 4,640
imprimate tipizate (carnet foaie de parcurs -30 buc; condica de predare- primire a documentelor neclasificate - 50 buc, condica de predare- primire a documentelor clasificate- 20 buc, registru de intrare- iesire a documentelor neclasificate- 50 buc, fise de magazie- 1000 buc, coperti arhivare- 300 seturi)
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/5090039
  • /api/v1/suppliers/5090039/revenue
  • /api/v1/suppliers/5090039/scores
  • /api/v1/suppliers/5090039/benchmarks
  • /api/v1/red-flags/by-supplier/5090039
  • /api/v1/suppliers/5090039/years
  • /api/v1/suppliers/5090039/cpv
  • /api/v1/suppliers/5090039/clients
  • /api/v1/suppliers/5090039/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API