Total revenue
2.47 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
2.13 Mn.
369 purchases
Offline purchases
17,615 RON
23 purchases
Tenders
323,000 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
22.4%
Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE
National median: 30.2%
Ranked 28,666 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 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 553,118 | — | — | 553,118 | 22.4% | 0.0% | 130 | 2019–2021 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 35,353 | 5,207 | 323,000 | 363,560 | 14.7% | 1.1% | 36 | 2018–2023 |
| GRADINITA NR13 TARGOVISTE CUI: 4280418 | 313,174 | — | — | 313,174 | 12.7% | 16.9% | 65 | 2018–2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 307,406 | 617 | — | 308,023 | 12.5% | 0.0% | 21 | 2018–2020 |
| MUNICIPIUL MORENI CUI: 4344597 | 254,016 | 346 | — | 254,362 | 10.3% | 0.1% | 2 | 2024 |
| COMUNA PERSINARI CUI: 17310600 | 149,288 | — | — | 149,288 | 6.1% | 0.7% | 15 | 2018–2026 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 125,533 | — | — | 125,533 | 5.1% | 0.2% | 2 | 2023 |
| DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 85,125 | — | — | 85,125 | 3.5% | 0.7% | 3 | 2022–2025 |
| COMUNA MANESTI CUI: 4344619 | 60,648 | — | — | 60,648 | 2.5% | 0.1% | 4 | 2019–2024 |
| COMUNA LUDESTI CUI: 5359111 | 57,953 | — | — | 57,953 | 2.4% | 0.2% | 3 | 2022–2023 |
| COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | 50,867 | — | — | 50,867 | 2.1% | 1.5% | 70 | 2019–2025 |
| COMUNA VACARESTI CUI: 4402620 | 49,969 | — | — | 49,969 | 2.0% | 0.2% | 3 | 2022–2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 38,110 | — | — | 38,110 | 1.5% | 0.0% | 3 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 | 22,425 | — | — | 22,425 | 0.9% | 0.5% | 17 | 2018–2020 |
| SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | 9,148 | — | — | 9,148 | 0.4% | 0.2% | 1 | 2018 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 8,100 | — | — | 8,100 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA COMISANI CUI: 4280140 | — | 7,977 | — | 7,977 | 0.3% | 0.0% | 3 | 2025 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 4,505 | — | — | 4,505 | 0.2% | 0.0% | 2 | 2018–2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 235 | 1,408 | — | 1,643 | 0.1% | 0.0% | 8 | 2018–2019 |
| COMUNA BRANISTEA CUI: 4344279 | — | 1,184 | — | 1,184 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA TELESTI CUI: 29145000 | — | 876 | — | 876 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA CORESI CUI: 29144071 | 828 | — | — | 828 | 0.0% | 0.1% | 1 | 2019 |
| JUDETUL DAMBOVITA CUI: 4280205 | 616 | — | — | 616 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40436202 | COMUNA PERSINARI CUI: 17310600 | 15897300-5 | 20.05.2026 | 12,630 |
| Contract object: achizitionare pachete 1 iunie | ||||
| DA39570682 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 15842300-5 | 18.12.2025 | 28,470 |
| Contract object: pachet craciun | ||||
| DA39555610 | COMUNA PERSINARI CUI: 17310600 | 15842300-5 | 17.12.2025 | 14,463 |
| Contract object: pachet craciun | ||||
| DA38345178 | GRADINITA NR13 TARGOVISTE CUI: 4280418 | 03211300-6 | 17.06.2025 | 789 |
| Contract object: achizitie orez, cartofi, morcovi, ceapa, mere | ||||
| DA38302458 | GRADINITA NR13 TARGOVISTE CUI: 4280418 | 03142500-3 | 16.06.2025 | 1,463 |
| Contract object: achizitie oua, fasole galbena, mazare, belvita biscuiti populari, ceapa, morcovi, cartofi | ||||
| DA38266163 | GRADINITA NR13 TARGOVISTE CUI: 4280418 | 15112120-3 | 06.06.2025 | 2,596 |
| Contract object: achizitie piept pui congelat, oua, orez, , mere, sunca curcan | ||||
| DA38243084 | GRADINITA NR13 TARGOVISTE CUI: 4280418 | 15112120-3 | 02.06.2025 | 8,089 |
| Contract object: achizitie piept pui, piept curcan, cascaval, ulei, mazare, cartofi, ceapa, belvita,zahar, etc | ||||
| DA38188442 | COMUNA PERSINARI CUI: 17310600 | 15800000-6 | 28.05.2025 | 8,416 |
| Contract object: pachet 1 iunie | ||||
| DA38211224 | GRADINITA NR13 TARGOVISTE CUI: 4280418 | 15112130-6 | 28.05.2025 | 6,642 |
| Contract object: achizitie piept pui congelat, piept curcan congelat, cascaval, biscuiti, orez malai, cartofi etc | ||||
| DA38185484 | GRADINITA NR13 TARGOVISTE CUI: 4280418 | 15112120-3 | 26.05.2025 | 5,486 |
| Contract object: achizitie piept pui congelat, cascaval, almete,ardei copti, sunca curcan, taitei casa, spaghete, etc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762035 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | 15813000-0 | 21.05.2026 | 876 |
| Contract object: alimente | ||||
| DAN2677711 | COMUNA COMISANI CUI: 4280140 | 44423000-1 | 09.02.2026 | 1,796 |
| Contract object: diverse articole | ||||
| DAN2677178 | COMUNA COMISANI CUI: 4280140 | 44423000-1 | 06.02.2026 | 4,678 |
| Contract object: diverse articole zilele comunei comisani | ||||
| DAN2675436 | COMUNA COMISANI CUI: 4280140 | 44423000-1 | 04.02.2026 | 1,503 |
| Contract object: diverse articole | ||||
| DAN2363540 | MUNICIPIUL MORENI CUI: 4344597 | 15321800-2 | 17.01.2025 | 346 |
| Contract object: bauturi racoritoare - sucuri | ||||
| DAN1607118 | COMUNA BRANISTEA CUI: 4344279 | 15800000-6 | 06.01.2022 | 1,184 |
| Contract object: produse alimentare | ||||
| DAN1326432 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 15800000-6 | 17.08.2020 | 617 |
| Contract object: produse protocol-apa | ||||
| DAN1163501 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 03200000-3 | 03.10.2019 | 349 |
| Contract object: furnizare alimente si produse alimentare | ||||
| DAN1163499 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 03221210-1 | 03.10.2019 | 139 |
| Contract object: furnizare alimente si produse alimentare | ||||
| DAN1163495 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 03200000-3 | 03.10.2019 | 83 |
| Contract object: furnizare alimente si produse alimentare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1025474 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 34927100-2 | 18.10.2019 | 323,000 |
| Contract object: furnizare de sare industriala pentru deszapezire. | ||||
- 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/5667693/api/v1/suppliers/5667693/revenue/api/v1/suppliers/5667693/scores/api/v1/suppliers/5667693/benchmarks/api/v1/red-flags/by-supplier/5667693/api/v1/suppliers/5667693/years/api/v1/suppliers/5667693/cpv/api/v1/suppliers/5667693/clients/api/v1/suppliers/5667693/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders