Skip to content

CUI: 6581069 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 1 indicators

LIN IMPEX SRL

Registered: 13.12.1994 STR. CPT. ANDREESCU, 11

Total revenue

42.05 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

4.22 Mn.

210 purchases

Offline purchases

51,219 RON

14 purchases

Tenders

37.78 Mn.

34 contracts

Won without competition

2.3%

2 of 34 lots

National rate: 34.3%

Ranked 9,867 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

46.1%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 10,078 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 2
#07 Exact price match 0
#10 Concentration 0

#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 21; the other 9 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 19,366,845 19,366,845 46.1% 0.3% 20 2021–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 22 18,500 17,941,071 17,959,593 42.7% 0.3% 15 2018–2021
ORASUL PUCIOASA CUI: 4280302 824,706 —— 824,706 2.0% 0.2% 28 2019–2026
MUNICIPIUL MORENI CUI: 4344597 690,769 —— 690,769 1.6% 0.3% 6 2026
COMUNA IL CARAGIALE CUI: 4402604 657,420 —— 657,420 1.6% 2.1% 27 2018–2026
COMUNA CIOCANESTI CUI: 4402736 594,300 —— 594,300 1.4% 2.1% 8 2018–2022
JUDETUL DAMBOVITA CUI: 4280205 73,878 — 473,215 547,093 1.3% 0.0% 5 2018–2020
ORAS TITU CUI: 4402590 394,657 —— 394,657 0.9% 0.2% 7 2018–2025
COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 303,536 —— 303,536 0.7% 2.8% 31 2020–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 95,000 —— 95,000 0.2% 0.0% 1 2020
COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 90,400 —— 90,400 0.2% 0.3% 1 2026
COMUNA ULMI CUI: 4344651 75,822 —— 75,822 0.2% 0.1% 4 2018–2019
COMUNA GLODENI CUI: 4402671 68,081 —— 68,081 0.2% 0.3% 13 2019–2026
SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 58,854 —— 58,854 0.1% 1.2% 23 2020–2026
DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 48,569 —— 48,569 0.1% 0.4% 3 2021–2024
COMUNA BRANISTEA CUI: 4344279 32,361 —— 32,361 0.1% 0.1% 1 2019
COMUNA COBIA CUI: 4449429 29,513 2,756 — 32,269 0.1% 0.1% 3 2019–2023
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 29,051 —— 29,051 0.1% 0.0% 4 2022–2024
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 — 25,952 — 25,952 0.1% 0.3% 5 2019–2024
COMUNA RAZVAD CUI: 4344643 19,865 —— 19,865 0.1% 0.0% 3 2019–2023
COMUNA RAU ALB CUI: 17302844 14,757 —— 14,757 0.0% 0.0% 1 2022
SPITALUL ORASENESC PUCIOASA CUI: 4206977 14,636 —— 14,636 0.0% 0.0% 1 2023
COMUNA BUCIUMENI CUI: 4280175 13,000 —— 13,000 0.0% 0.0% 1 2018
CARPATMONTANA SERV SA CUI: 26832874 12,425 —— 12,425 0.0% 0.1% 1 2022
ORAS BOLDESTI - SCAENI CUI: 2842943 9,500 —— 9,500 0.0% 0.0% 1 2019

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CONELECTRO SERVICE SRL CUI: 4991135 1 3,321,855 6,643,710 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41284795 ORASUL PUCIOASA CUI: 4280302 45317000-2 30.09.2026 30,992
racorduri si bransamente utilitati proiecteprsm2021-2027 si pnrr-lucrari electriceasezamant cultural
DA41106258 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 45317000-2 03.09.2026 5,371
lucrari de instalatii electrice
DA41106221 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 45317000-2 03.09.2026 8,993
lucrari de instalatii electrice
DA41047195 ORASUL PUCIOASA CUI: 4280302 45317000-2 25.08.2026 18,680
racorduri si bransamente utilitati proiecte pr sm 2021-2027 si pnrr -montare contori blocuri sociale
DA41047147 ORASUL PUCIOASA CUI: 4280302 45317000-2 25.08.2026 2,149
racorduri si bransamente utilitati proiecte pr sm 2021-2027 si pnrr - statie 4x22 kw blocuri tineri
DA41047105 ORASUL PUCIOASA CUI: 4280302 45317000-2 25.08.2026 2,149
racorduri si bransamente utilitati proiecte pr sm 2021-2027 si pnrr - statie 2x60 kw blocuri tineri
DA40805997 COMUNA MATASARU CUI: 4449437 45317000-2 13.07.2026 500
verificare priza de pamant
DA40802550 COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 71241000-9 10.07.2026 90,400
servicii elaborare studiu de fezabilitate (solutie) linie alimentare de rezerva cu energie electrica
DA40713572 MUNICIPIUL MORENI CUI: 4344597 45317000-2 29.06.2026 165,609
lucrari de instalatii electrice c5-a3.1-141
DA40713637 MUNICIPIUL MORENI CUI: 4344597 45317000-2 29.06.2026 109,089
lucrari de instalatii electrice c5-a3.1-106

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2271373 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 71314000-2 24.09.2024 4,190
servicii alimentare energie electrica -padina
DAN1994755 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 45311000-0 07.09.2023 9,777
lucrari electrice
DAN1857941 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50532400-7 07.02.2023 150
servicii de verificare pram cc dambovita
DAN1829204 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 71317000-3 30.12.2022 200
autorizare din punct de vedere ssm electrician
DAN1770641 COMUNA COBIA CUI: 4449429 50710000-5 10.10.2022 2,756
lucrari de intretinere instalatii electrice
DAN1739828 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 45315300-1 17.08.2022 6,202
servicii racordare retea energie electrica-festival padina 2022
DAN1729696 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50532400-7 27.07.2022 100
servicii pram cc dambovita
DAN1601088 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 80511000-9 31.12.2021 336
pregatire electrician
DAN1601080 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 98390000-3 31.12.2021 2,500
reamplasare circuit alimentare cu energie
DAN1578344 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50532400-7 08.12.2021 100
achizitionare servicii pram cc dambovita

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134979 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 14.07.2026 434,667
lucrari de intarire pentru alimentare cu energie electrica utilizatori alimentati din pta 4141 sotanga, jud. dambovita
SCNA1093631 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 07.10.2025 6,643,710
int utilizatori adanca si sacuieni, jud. dambovita
SCNA1118119 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 14.03.2025 797,378
lucrari de intarire pentru alimentare cu energie electrica utilizatori - sr targoviste , 5 loturi
SCNA1085353 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 29.01.2025 2,075,889
modernizare les 20 kv sd1c-ptz 2146-ptz 2138-pc 6012 din lea 20 kv moreni 1, statia 110/20 kv floresti, localitatea filipestii de padure, judetul prahova
SCNA1087901 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 13.11.2023 842,404
mgs bucla 20 kv intre lea 20 kv resca - derivatia 20 kv la pta 3187 ocnita si lea 20 kv ocnita - derivatia 20 kv la pta 3070 ocnita, jud. dambovita
SCNA1071202 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 30.08.2023 3,084,050
int consumatori pt 6156, 6061, 6060, 6129, 6222, 6062 zona racari, jud. dambovita
SCNA1068687 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 27.06.2023 2,121,702
marire grad siguranta lea 20 kv zahar ii si derivatia 20 kv tartasesti, statia 110/20 kv mavrodin
SCNA1084331 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 28.03.2023 237,109
racordarea la reteaua electrica - constructia c1 din municipiul moreni, str. caprioara, nr. 8, utilizator stimpex sa
SCNA1082646 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 07.02.2023 157,191
lucrari de intarire pentru alimentare cu energie electrica utilizatori din pta 4064 buciumeni, jud. dambovita
SCNA1082471 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 01.02.2023 418,340
racordarea la reteaua electrica a locului de consum permanent sediu birouri p+1, apartinand sc proelro-eg srl, amplasat in municipiul targoviste, str. calea ialomitei, nr. 148, jud. dambovita
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/6581069
  • /api/v1/suppliers/6581069/revenue
  • /api/v1/suppliers/6581069/scores
  • /api/v1/suppliers/6581069/benchmarks
  • /api/v1/red-flags/by-supplier/6581069
  • /api/v1/suppliers/6581069/years
  • /api/v1/suppliers/6581069/cpv
  • /api/v1/suppliers/6581069/clients
  • /api/v1/suppliers/6581069/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API