Skip to content

CUI: 5619408 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

GICABE - COM SRL

Registered: 26.04.1994 B-DUL MIRCEA CEL BATRAN https://www.gicabe.ro

Total revenue

1.10 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

69 purchases

Offline purchases

25,861 RON

5 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

70.6%

Main client: CARPATMONTANA SERV SA

National median: 30.2%

Ranked 2,846 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 20; the other 8 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
CARPATMONTANA SERV SA CUI: 26832874 778,312 —— 778,312 70.6% 6.2% 47 2022–2026
COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 73,567 —— 73,567 6.7% 0.7% 5 2026
COMUNA GURA-OCNITEI CUI: 4344465 60,420 —— 60,420 5.5% 0.1% 2 2024–2025
JUDETUL DAMBOVITA CUI: 4280205 27,185 —— 27,185 2.5% 0.0% 2 2023–2026
ORAS TITU CUI: 4402590 24,858 —— 24,858 2.3% 0.0% 2 2018
CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 20,310 —— 20,310 1.8% 0.2% 1 2022
COMUNA VOINESTI CUI: 4344600 16,420 —— 16,420 1.5% 0.0% 1 2024
SCOALA GIMNAZIALA MATEI BASARAB CUI: 29138487 15,967 —— 15,967 1.5% 3.6% 2 2020
SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 15,400 —— 15,400 1.4% 0.3% 1 2026
SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 14,724 —— 14,724 1.3% 0.9% 1 2020
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 — 11,476 — 11,476 1.0% 0.1% 1 2023
CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 10,240 —— 10,240 0.9% 0.2% 1 2025
SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 — 6,437 — 6,437 0.6% 2.5% 1 2025
COMUNA PUCHENI CUI: 4344260 5,040 —— 5,040 0.5% 0.0% 1 2024
COMUNA TATARANI CUI: 4344430 5,000 —— 5,000 0.5% 0.0% 1 2024
COMUNA PIETROSITA CUI: 4344449 4,580 —— 4,580 0.4% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092 — 4,500 — 4,500 0.4% 0.8% 1 2021
SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 4,350 —— 4,350 0.4% 0.5% 1 2020
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 — 2,440 — 2,440 0.2% 0.0% 1 2021
INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 — 1,008 — 1,008 0.1% 0.0% 1 2021

1-20 of 20 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
DA41131933 CARPATMONTANA SERV SA CUI: 26832874 45261900-3 09.09.2026 12,350
montare acoperis terasa bar hotel galma
DA41067591 CARPATMONTANA SERV SA CUI: 26832874 39711400-3 28.08.2026 4,186
gratar
DA40981368 SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 31523000-8 12.08.2026 15,400
caseta luminoasa, simpla fata
DA40939200 JUDETUL DAMBOVITA CUI: 4280205 42520000-7 06.08.2026 22,540
echipamente de ventilatie
DA40928584 CARPATMONTANA SERV SA CUI: 26832874 45432110-8 03.08.2026 21,300
pardoseala antiderapanta din lemn piscina hotel galma
DA40915900 CARPATMONTANA SERV SA CUI: 26832874 43324100-1 30.07.2026 7,593
piscina gonflabila
DA40744155 CARPATMONTANA SERV SA CUI: 26832874 45340000-2 02.07.2026 14,400
achizitie panouri gard metalic
DA40476829 CARPATMONTANA SERV SA CUI: 26832874 39522530-1 26.05.2026 16,440
cort 4 sezoane, 4 m
DA40476726 CARPATMONTANA SERV SA CUI: 26832874 79900000-3 26.05.2026 14,300
servicii amenajare spatiu comercial pentru zilele judetului
DA40476673 CARPATMONTANA SERV SA CUI: 26832874 31527260-6 26.05.2026 38,740
tunel luminos 8000x10000x3000mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2715022 SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 39715200-9 27.03.2026 6,437
cos centrala
DAN2028924 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 42521000-4 24.10.2023 11,476
lucrari inlocuire cos centrala termica
DAN1906158 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 31523200-0 20.04.2023 2,440
obiecte inventar, panou litere volumetrice
DAN1636982 GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092 45262610-0 28.02.2022 4,500
cosuri industriale
DAN1591407 INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 31523000-8 23.12.2021 1,008
reconditionare litere
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/5619408
  • /api/v1/suppliers/5619408/revenue
  • /api/v1/suppliers/5619408/scores
  • /api/v1/suppliers/5619408/benchmarks
  • /api/v1/red-flags/by-supplier/5619408
  • /api/v1/suppliers/5619408/years
  • /api/v1/suppliers/5619408/cpv
  • /api/v1/suppliers/5619408/clients
  • /api/v1/suppliers/5619408/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API