Total revenue
10.48 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
3.08 Mn.
124 purchases
Offline purchases
127,713 RON
84 purchases
Tenders
7.28 Mn.
2 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
64.0%
Main client: ORASUL GAESTI
National median: 30.2%
Ranked 4,085 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 9 largest CPV groups, out of 9; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL GAESTI CUI: 4279774 | 4,356 | — | 6,707,896 | 6,712,252 | 64.0% | 4.0% | 2 | 2019–2026 |
| COMUNA BALENI CUI: 4280060 | 1,204,423 | 105,422 | 571,380 | 1,881,225 | 17.9% | 3.5% | 43 | 2021–2026 |
| COMUNA BUCSANI CUI: 4344490 | 844,282 | — | — | 844,282 | 8.1% | 2.2% | 5 | 2021–2026 |
| ORAS TITU CUI: 4402590 | 598,131 | — | — | 598,131 | 5.7% | 0.4% | 29 | 2019–2025 |
| COMUNA LUNGULETU CUI: 4402752 | 103,985 | 495 | — | 104,480 | 1.0% | 0.3% | 3 | 2021–2022 |
| COMUNA DOBRA CUI: 4280124 | 103,047 | — | — | 103,047 | 1.0% | 0.4% | 8 | 2021–2023 |
| COMUNA COJASCA CUI: 4280086 | 73,118 | — | — | 73,118 | 0.7% | 0.1% | 7 | 2025–2026 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 41,496 | — | — | 41,496 | 0.4% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | 28,614 | — | — | 28,614 | 0.3% | 1.7% | 25 | 2018–2026 |
| COMUNA MOGOSANI CUI: 4449356 | 22,404 | — | — | 22,404 | 0.2% | 0.1% | 2 | 2025–2026 |
| COMUNA DARMANESTI CUI: 4402540 | 21,727 | — | — | 21,727 | 0.2% | 0.0% | 1 | 2022 |
| CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | — | 14,793 | — | 14,793 | 0.1% | 0.1% | 42 | 2021–2026 |
| SCOALA GIMNAZIALA MATASARU CUI: 29139946 | 12,924 | — | — | 12,924 | 0.1% | 0.9% | 14 | 2022–2025 |
| SCOALA GIMNAZIALA TELESTI CUI: 29145000 | 8,654 | — | — | 8,654 | 0.1% | 0.4% | 6 | 2023–2024 |
| COMUNA RASCAETI CUI: 17352737 | 3,207 | — | — | 3,207 | 0.0% | 0.0% | 2 | 2022 |
| TRIBUNALUL DAMBOVITA CUI: 4344317 | — | 2,745 | — | 2,745 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | 2,530 | — | — | 2,530 | 0.0% | 0.2% | 6 | 2024–2026 |
| LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 2,490 | — | — | 2,490 | 0.0% | 0.1% | 1 | 2024 |
| PENITENCIARUL GAESTI CUI: 24125133 | — | 2,239 | — | 2,239 | 0.0% | 0.0% | 3 | 2023–2024 |
| LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | 1,845 | — | — | 1,845 | 0.0% | 0.1% | 1 | 2018 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | — | 1,148 | — | 1,148 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA PETRESTI CUI: 4449410 | — | 871 | — | 871 | 0.0% | 0.0% | 5 | 2018–2021 |
| SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | 359 | — | — | 359 | 0.0% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41244086 | ORASUL GAESTI CUI: 4279774 | 90513000-6 | 23.09.2026 | 4,356 |
| Contract object: servicii de colectare deseuri nepericuloase oras gaesti | ||||
| DA41059378 | COMUNA COJASCA CUI: 4280086 | 90513000-6 | 27.08.2026 | 16,060 |
| Contract object: servicii de tratare si eliminare deseuri menajere+ servicii de transport | ||||
| DA40996007 | COMUNA MOGOSANI CUI: 4449356 | 90511300-5 | 14.08.2026 | 15,376 |
| Contract object: colectare deseuri conform descrierii | ||||
| DA40602472 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | 90460000-9 | 11.06.2026 | 1,471 |
| Contract object: servicii vidanjare si transport ape uzate | ||||
| DA40310523 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | 90460000-9 | 05.05.2026 | 1,377 |
| Contract object: servicii vidanjare si transport ape uzate | ||||
| DA40184801 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | 90460000-9 | 16.04.2026 | 669 |
| Contract object: vidanjarea foselor septice, servicii de transport al deseurilor nepericuloase | ||||
| DA40091319 | COMUNA BUCSANI CUI: 4344490 | 90513000-6 | 27.03.2026 | 206,232 |
| Contract object: servicii de colectare transport deseuri provenite din constructii, desfiintari deseuri nepericuloase | ||||
| DA40086815 | COMUNA COJASCA CUI: 4280086 | 90513000-6 | 26.03.2026 | 15,946 |
| Contract object: servicii de tratare si eliminare deseuri menajere + servicii de transport al deseurilor nepericuloa | ||||
| DA40084428 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | 90460000-9 | 26.03.2026 | 1,481 |
| Contract object: servicii vidanjare si transport ape uzate | ||||
| DA39726440 | COMUNA BALENI CUI: 4280060 | 90513000-6 | 29.01.2026 | 252,092 |
| Contract object: servicii de preluare , transport si eliminare deseuri voluminoase nepericuloase aruncate necontrolat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858891 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 90460000-9 | 21.09.2026 | 329 |
| Contract object: servicii de vidanjare | ||||
| DAN2816185 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 90460000-9 | 23.07.2026 | 329 |
| Contract object: vidanjare | ||||
| DAN2730619 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 90460000-9 | 15.04.2026 | 268 |
| Contract object: servicii de vidanjare | ||||
| DAN2711130 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 90460000-9 | 24.03.2026 | 268 |
| Contract object: servicii de vidanjare | ||||
| DAN2664679 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 90460000-9 | 22.01.2026 | 957 |
| Contract object: vidanjare | ||||
| DAN2641613 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 90460000-9 | 29.12.2025 | 268 |
| Contract object: servicii de vidanjare | ||||
| DAN2550026 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 90460000-9 | 17.09.2025 | 268 |
| Contract object: vidanjare | ||||
| DAN2471865 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 90460000-9 | 05.06.2025 | 268 |
| Contract object: servicii vidanjare | ||||
| DAN2442909 | COMUNA BALENI CUI: 4280060 | 44613000-0 | 30.04.2025 | 3,312 |
| Contract object: inchiriere containere deseuri | ||||
| DAN2416751 | TRIBUNALUL DAMBOVITA CUI: 4344317 | 50000000-5 | 28.03.2025 | 2,745 |
| Contract object: servicii desfundare si curatare camine si instalatie de evacuare materie organica la sediul jud. gaesti (canalizare, vidanjare - 7,3 ore/7 mc) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091429 | COMUNA BALENI CUI: 4280060 | 90513000-6 | 30.08.2023 | 571,380 |
| Contract object: servicii de preluare , transport si eliminare deseuri voluminoase nepericuloase aruncate necontrolat de pe raza comunei baleni , judetul dambovita | ||||
| PCA1000078 | ORASUL GAESTI CUI: 4279774 | 90610000-6 | 06.02.2019 | 6,707,896 |
| Contract object: serviciul public de salubrizare a orasului gaesti, privind maturatul, spalatul, stropirea si intretinerea cailor publice | ||||
- 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/7186084/api/v1/suppliers/7186084/revenue/api/v1/suppliers/7186084/scores/api/v1/suppliers/7186084/benchmarks/api/v1/red-flags/by-supplier/7186084/api/v1/suppliers/7186084/years/api/v1/suppliers/7186084/cpv/api/v1/suppliers/7186084/clients/api/v1/suppliers/7186084/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders