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CUI: 5884269 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

JADCOM SRL

Registered: 24.06.1994 STR. TUDOR VLADIMIRESCU, 33 www.jadcom.ro

Total revenue

394,410 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

377,505 RON

84 purchases

Offline purchases

16,905 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

61.8%

Main client: COMUNA ANINOASA

National median: 30.2%

Ranked 4,614 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 13; the other 1 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
COMUNA ANINOASA CUI: 4280108 243,692 —— 243,692 61.8% 0.5% 21 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 49,854 —— 49,854 12.6% 0.1% 35 2022–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 27,074 8,392 — 35,466 9.0% 0.0% 13 2018–2026
COMUNA PIETROSITA CUI: 4344449 16,793 —— 16,793 4.3% 0.1% 1 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 9,637 —— 9,637 2.4% 0.1% 1 2020
CRRPH - MORENI TUICANI CUI: 4402531 8,928 —— 8,928 2.3% 0.2% 2 2021
COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 6,012 —— 6,012 1.5% 0.3% 2 2019–2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 4,778 — 4,778 1.2% 0.0% 1 2026
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 3,604 —— 3,604 0.9% 0.1% 2 2019
DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 2,979 —— 2,979 0.8% 0.0% 3 2024–2026
SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 2,780 —— 2,780 0.7% 0.2% 1 2025
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 — 2,548 — 2,548 0.7% 0.1% 2 2019
SCOALA GIMNAZIALA ANINOASA CUI: 29146196 1,852 —— 1,852 0.5% 0.4% 2 2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 1,396 —— 1,396 0.4% 0.0% 2 2020–2022
SCOALA GIMNAZIALAI COMISANI CUI: 29149001 1,392 —— 1,392 0.4% 0.2% 1 2025
SCOALA GIMNAZIALA NR 1 CUI: 29150332 1,008 —— 1,008 0.3% 0.4% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 504 —— 504 0.1% 0.0% 1 2025
CARPATMONTANA SERV SA CUI: 26832874 — 370 — 370 0.1% 0.0% 2 2023–2024
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 — 361 — 361 0.1% 0.0% 1 2019
COMUNA GURA-OCNITEI CUI: 4344465 — 300 — 300 0.1% 0.0% 1 2021
DIRECTIA DE SALUBRITATE CUI: 23922875 — 156 — 156 0.0% 0.0% 2 2018–2021

1-21 of 21 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
DA41272544 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 44620000-2 30.09.2026 13,222
achiz.., livrare, montaj, punere in functiune a 2 buc. centrale termice -sf. andreigo + ccpap puc.
DA41254221 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 71356000-8 24.09.2026 116
constatare defectiune centrala temica pentru c.s.s. targoviste casa soarelui
DA41255112 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 71356100-9 24.09.2026 645
verificare tehnica periodica centrale termice gaz cu putere sub 35 kw pentru c.i.a. tuicani
DA41255689 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 71356100-9 24.09.2026 322
verificare tehnica periodica centrale termice gaz cu putere sub 35 kw pentru cabr tuicani
DA40857461 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 71356100-9 21.07.2026 413
verificare tehnica periodica centrale termice gaz cu putere sub 35 kw
DA40845648 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 71356000-8 17.07.2026 116
constatare defectiune centrala termica pentru c.i.a.p.a.d. tuicani
DA40845559 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 71356000-8 17.07.2026 116
constatare defectiune centrala termica pentru centrul de criza pucioasa
DA40377327 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 71356100-9 15.05.2026 1,240
verificare tehnica periodica centrale termice gaz cu putere sub 35 kw
DA40358146 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 71356100-9 11.05.2026 413
vtp centrale termice gaz cu putere sub 35 kw pentru casa de tip familial priseaca
DA39755721 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 98300000-6 02.02.2026 1,597
lucrari de instalare de echipamente de incalzire centrala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2781786 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 39715210-2 16.06.2026 4,778
furnizarea, montarea/instalarea, punerea in functiune si autorizarea functionarii centralei termice cu functionare in condensatie si demontarea centralei termice existente la sediul secundar ancom denumit conventional oficiul judetean dambovita
DAN2249466 CARPATMONTANA SERV SA CUI: 26832874 50700000-2 20.08.2024 286
reparatie centrala piscina galma
DAN2097947 CARPATMONTANA SERV SA CUI: 26832874 50000000-5 23.01.2024 84
constatare defectiune centrala termica
DAN1579918 COMUNA GURA-OCNITEI CUI: 4344465 34913000-0 09.12.2021 300
piese de schimb pentru centrale
DAN1437431 DIRECTIA DE SALUBRITATE CUI: 23922875 39230000-3 24.03.2021 76
termostat -1 buc.
DAN1181395 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 42161000-5 06.11.2019 1,800
furnizare boiler apa calda
DAN1154852 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 50720000-8 17.09.2019 748
servicii de reparare si intretinere instalatie termica
DAN1149322 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 42124000-4 03.09.2019 1,721
piese de schimb centrala termica
DAN1083903 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 45259300-0 27.03.2019 361
servicii reparare centrala
DAN1042364 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 39715000-7 14.12.2018 3,035
achizitie centrala termica tip motan kplus 24 tf cu montaj si punere in functiune
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/5884269
  • /api/v1/suppliers/5884269/revenue
  • /api/v1/suppliers/5884269/scores
  • /api/v1/suppliers/5884269/benchmarks
  • /api/v1/red-flags/by-supplier/5884269
  • /api/v1/suppliers/5884269/years
  • /api/v1/suppliers/5884269/cpv
  • /api/v1/suppliers/5884269/clients
  • /api/v1/suppliers/5884269/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API