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CUI: 7083658 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

HEXA IDP SRL

Registered: 12.01.1993 BUCURESTI, 114, 130141

Total revenue

2.27 Mn.

77 client authorities · paid between 2018 and 2026

Direct purchases

1.39 Mn.

1,030 purchases

Offline purchases

22,925 RON

35 purchases

Tenders

862,246 RON

10 contracts

Won without competition

0.0%

0 of 33 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 31 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

51.8%

Main client: SERVICIUL DE AMBULANTA DAMBOVITA

National median: 30.2%

Ranked 7,657 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 22; the other 10 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
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 868,414 — 308,702 1,177,116 51.8% 4.1% 464 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 —— 438,562 438,562 19.3% 1.3% 3 2018–2020
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 117,422 —— 117,422 5.2% 0.6% 54 2018–2023
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 6,636 — 101,713 108,349 4.8% 0.1% 18 2018–2019
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 45,393 7 — 45,400 2.0% 0.4% 90 2018–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 41,347 —— 41,347 1.8% 0.2% 47 2018–2024
COMUNA BALENI CUI: 4280060 32,038 8,176 — 40,214 1.8% 0.1% 34 2018–2024
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 37,304 —— 37,304 1.6% 0.0% 35 2018–2024
TRIBUNALUL DAMBOVITA CUI: 4344317 21,375 121 — 21,496 1.0% 0.2% 41 2018–2025
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 18,640 —— 18,640 0.8% 0.1% 2 2022
COMUNA ULMI CUI: 4344651 18,137 —— 18,137 0.8% 0.0% 12 2018–2019
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 16,444 —— 16,444 0.7% 0.0% 3 2018–2019
JUDETUL DAMBOVITA CUI: 4280205 16,312 —— 16,312 0.7% 0.0% 6 2019–2020
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 2,977 — 13,269 16,246 0.7% 0.0% 5 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 15,445 —— 15,445 0.7% 0.2% 4 2018–2019
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 14,432 —— 14,432 0.6% 0.2% 7 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 12,738 —— 12,738 0.6% 0.0% 24 2018–2024
POLITIA LOCALA TARGOVISTE CUI: 17811287 12,542 —— 12,542 0.6% 0.2% 12 2021–2026
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 — 8,522 — 8,522 0.4% 0.1% 1 2018
CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 5,540 273 — 5,813 0.3% 0.1% 25 2018–2026
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 5,310 76 — 5,386 0.2% 0.0% 9 2019–2021
PENITENCIARUL MARGINENI CUI: 4280248 2,391 2,695 — 5,086 0.2% 0.0% 24 2018–2021
UNITATEA MILITARA 02472 CUI: 4221039 5,040 —— 5,040 0.2% 0.0% 1 2022
PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 4,289 —— 4,289 0.2% 0.1% 4 2022–2023
CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 4,068 —— 4,068 0.2% 0.2% 3 2019–2025

1-25 of 77 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
DA40959644 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 09211000-1 07.08.2026 450
ulei
DA40816120 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 39295100-7 14.07.2026 320
consumabile auto
DA40694103 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 44800000-8 24.06.2026 809
consumabile vopsitorie
DA40661617 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 31531000-7 18.06.2026 420
bec h1 12/55w osram
DA40659774 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 39813000-4 18.06.2026 250
pasta curatat 10 kg
DA40485931 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 09211820-5 26.05.2026 340
aditiv ulei ceratec 300ml
DA40426481 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 24957000-7 19.05.2026 234
aditiv adblue
DA40389145 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 39813000-4 14.05.2026 250
pasta curatat 10 kg
DA40373913 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 09211000-1 13.05.2026 281
quartz 5w30 le 5l ineo+ filtru ulei
DA40309878 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 09211000-1 05.05.2026 205
ulei hidraulic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822545 DIRECTIA DE SALUBRITATE CUI: 23922875 34300000-0 03.08.2026 119
chit fibra-1 buc. <br>mastic-1 buc. <br>chit normal-1 buc. <br>rola adeziva-1 buc.<br>smilgher-12 buc.<br>piese auto-1 buc.
DAN2784353 DIRECTIA DE SALUBRITATE CUI: 23922875 39230000-3 19.06.2026 79
chit fibra-1 buc. <br>mastic-1 buc. <br>nitrochit-1 buc. <br>smilgher-4 buc.
DAN2730765 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 31431000-6 15.04.2026 273
baterie auto
DAN2488057 MUNICIPIUL TARGOVISTE CUI: 4279944 24957000-7 26.06.2025 496
,,achizitie de produse pentru buna functionare a motopompei autospeciale marca renault k 430 6x6, nr.de inmatriculare db 21 pmt - achizitie adblue 10 l.
DAN2416660 TRIBUNALUL DAMBOVITA CUI: 4344317 24951310-1 28.03.2025 40
parbrizol iarna
DAN2213918 DIRECTIA DE SALUBRITATE CUI: 23922875 34300000-0 02.07.2024 4
piese auto-5 buc.
DAN2201785 ORAS FIENI CUI: 4280310 24911200-5 13.06.2024 146
addblue reault 930
DAN2151424 TRIBUNALUL DAMBOVITA CUI: 4344317 50110000-9 04.04.2024 50
servicii constatare defectiuni autoturism skoda octavia db 32 jus
DAN2047112 COMUNA BALENI CUI: 4280060 34913000-0 16.11.2023 866
revizie tehnica db24prb -conform factura fiscala nr.20132113
DAN2028976 COMUNA BALENI CUI: 4280060 34631400-3 24.10.2023 2,640
anvelope dacia duster db24prb

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1036727 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 34300000-0 12.05.2020 467,899
piese si accesorii pentru vehicule si pentru motoare de vehicule
SCNA1032131 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34351100-3 11.02.2020 73,207
furnizare anvelope de iarna
CAN1020948 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34300000-0 30.08.2019 9,090
furnizare piese auto - accesorii auto
CAN1020947 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34300000-0 30.08.2019 52,695
furnizare piese auto - fiat ducato
SCNA1020187 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 34300000-0 23.07.2019 270,820
furnizare piese auto pentru autovehicule/ambulante
SCNA1015833 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 34300000-0 12.06.2019 16,337
piese si accesorii pentru vehicule si pentru motoare de vehicule
SCNA1015449 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 34300000-0 24.04.2019 330,195
piese si accesorii pentru vehicule si pentru motoare de vehicule
SCNA1012727 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34351100-3 20.02.2019 2,880
furnizare anvelope de iarna
SCNA1002110 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 34300000-0 01.08.2018 130,402
furnizare piese de schimb pentru autovehicule
SCNA1000599 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 34300000-0 25.06.2018 306,315
achizitie piese auto
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/7083658
  • /api/v1/suppliers/7083658/revenue
  • /api/v1/suppliers/7083658/scores
  • /api/v1/suppliers/7083658/benchmarks
  • /api/v1/red-flags/by-supplier/7083658
  • /api/v1/suppliers/7083658/years
  • /api/v1/suppliers/7083658/cpv
  • /api/v1/suppliers/7083658/clients
  • /api/v1/suppliers/7083658/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API