Total revenue
8.20 Mn.
35 client authorities · paid between 2018 and 2025
Direct purchases
2.34 Mn.
73 purchases
Offline purchases
402,305 RON
24 purchases
Tenders
5.45 Mn.
10 contracts
Won without competition
28.7%
4 of 12 lots
National rate: 34.3%
Ranked 6,635 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.7%
Main client: COMUNA MATASARU
National median: 30.2%
Ranked 18,674 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
#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 28; the other 16 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 MATASARU CUI: 4449437 | — | — | 2,683,426 | 2,683,426 | 32.7% | 9.0% | 1 | 2023 |
| COMUNA POTLOGI CUI: 4280256 | 224,225 | — | 831,904 | 1,056,129 | 12.9% | 0.8% | 2 | 2019–2020 |
| PENITENCIARUL GAESTI CUI: 4344422 | — | — | 1,047,257 | 1,047,257 | 12.8% | 9.8% | 2 | 2021–2022 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 130,317 | 542,802 | 673,119 | 8.2% | 0.1% | 8 | 2018–2025 |
| UM 0930 OCHIURI CUI: 18252132 | 248,964 | — | 197,269 | 446,233 | 5.4% | 7.5% | 3 | 2018–2024 |
| COMUNA NUCET CUI: 4280345 | 408,702 | — | — | 408,702 | 5.0% | 0.8% | 2 | 2018–2019 |
| COMUNA POIANA CUI: 4280280 | 376,537 | — | — | 376,537 | 4.6% | 1.2% | 2 | 2019 |
| PENITENCIARUL GAESTI CUI: 24125133 | 2,000 | 211,865 | — | 213,865 | 2.6% | 2.0% | 4 | 2019–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 199,906 | — | — | 199,906 | 2.4% | 0.3% | 1 | 2024 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 52,497 | — | 118,032 | 170,529 | 2.1% | 0.3% | 4 | 2021–2024 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 149,394 | — | — | 149,394 | 1.8% | 0.0% | 8 | 2018–2022 |
| COMUNA ODOBESTI CUI: 4402698 | 119,900 | — | — | 119,900 | 1.5% | 0.6% | 1 | 2019 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 110,175 | — | — | 110,175 | 1.3% | 0.2% | 8 | 2018–2019 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | 101,414 | — | — | 101,414 | 1.2% | 2.3% | 3 | 2020–2021 |
| COMUNA BUCIUMENI CUI: 4280175 | 84,800 | — | — | 84,800 | 1.0% | 0.3% | 2 | 2019 |
| ORASUL PUCIOASA CUI: 4280302 | 70,841 | — | — | 70,841 | 0.9% | 0.0% | 5 | 2019–2022 |
| LICEUL TEHNOLOGIC NUCET CUI: 4280396 | 46,557 | 16,806 | — | 63,363 | 0.8% | 4.7% | 4 | 2022–2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 19,787 | 26,632 | — | 46,419 | 0.6% | 1.2% | 12 | 2019–2025 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 35,752 | 6,300 | — | 42,052 | 0.5% | 0.0% | 2 | 2022–2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | — | — | 32,671 | 32,671 | 0.4% | 0.2% | 1 | 2024 |
| INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | 21,847 | — | — | 21,847 | 0.3% | 0.6% | 3 | 2018–2019 |
| COMUNA PIETROSITA CUI: 4344449 | 21,000 | — | — | 21,000 | 0.3% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 12,008 | — | — | 12,008 | 0.2% | 0.6% | 1 | 2019 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 10,200 | — | 10,200 | 0.1% | 0.0% | 4 | 2021–2025 |
| COMUNA BALENI CUI: 4280060 | 6,795 | — | — | 6,795 | 0.1% | 0.0% | 4 | 2018 |
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 |
|---|---|---|---|---|---|
| RILVA PROIECT CONSTRUCT SRL CUI: 43692339 | 1 | 2,683,426 | 8,050,279 | 1 | 2023 |
| STEELTECHEXPERT SRL CUI: 28630677 | 1 | 105,132 | 210,265 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39259461 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71630000-3 | 12.11.2025 | 2,545 |
| Contract object: verificare tehnica instalatie gaze(sga dambovita si pucioasa) | ||||
| DA38877821 | CARPATMONTANA SERV SA CUI: 26832874 | 50000000-5 | 17.09.2025 | 270 |
| Contract object: verificare centrala termica | ||||
| DA36681565 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 45453000-7 | 10.10.2024 | 199,906 |
| Contract object: lucrari de reparatii, amenajari, modernizari pentru lmp marilena | ||||
| DA36417139 | UM 0930 OCHIURI CUI: 18252132 | 45453000-7 | 03.09.2024 | 108,254 |
| Contract object: executie de reparatii curente 45-254-01-santuri colectare ape meteorice din cincinta um0930 ochiuri | ||||
| DA35898387 | COMUNA GURA-OCNITEI CUI: 4344465 | 45231221-0 | 06.06.2024 | 36,447 |
| Contract object: proiectare si executie de instalatie de utilizare gaze naturale | ||||
| DA34254705 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45259000-7 | 16.10.2023 | 500 |
| Contract object: verificare centrale (sga dambovita+pucioasa) | ||||
| DA34254237 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45259000-7 | 16.10.2023 | 1,000 |
| Contract object: verificare instalatie de utilizare gaze naturale si centrale termice | ||||
| DA34043779 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 98300000-6 | 19.09.2023 | 1,500 |
| Contract object: reparat coloana gaze naturale, statie epurare targoviste sud | ||||
| DA32421788 | COMUNA PETRESTI CUI: 4449410 | 31710000-6 | 20.01.2023 | 1,100 |
| Contract object: termostat ambient +stabilizator tensiune | ||||
| DA32128893 | PENITENCIARUL GAESTI CUI: 24125133 | 42511110-5 | 12.12.2022 | 2,000 |
| Contract object: pompa de recirculare cu senzor de temperatura si montaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2687550 | LICEUL TEHNOLOGIC NUCET CUI: 4280396 | 98390000-3 | 23.02.2026 | 8,403 |
| Contract object: prestari servicii gard | ||||
| DAN2687523 | LICEUL TEHNOLOGIC NUCET CUI: 4280396 | 98390000-3 | 23.02.2026 | 8,403 |
| Contract object: prestari servicii gard | ||||
| DAN2662016 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 50800000-3 | 20.01.2026 | 2,140 |
| Contract object: servicii de verificare si remediere defectiuni la instalatia electrica | ||||
| DAN2662005 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 31320000-5 | 20.01.2026 | 1,983 |
| Contract object: cablu electric | ||||
| DAN2417829 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45259300-0 | 31.03.2025 | 4,150 |
| Contract object: servicii de interventie urgenta pentru reparare si verificare centrale termice - ijc dambovita | ||||
| DAN2377201 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71630000-3 | 04.02.2025 | 1,000 |
| Contract object: servicii verificare si revizie tehnica periodica pentru instalatia de gaze naturale la ijc dambovita | ||||
| DAN2366017 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71322200-3 | 21.01.2025 | 1,681 |
| Contract object: servicii pentru punerea in functiune si receptia instalatiei de gaze pentru obiectivul de investitii:,,renovarea energetica a gradinitei cu program normal nr. 11 din municipiul targoviste, judetul dambovita | ||||
| DAN2336288 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71322200-3 | 13.12.2024 | 1,500 |
| Contract object: servicii de proiectare instalatie de utilizare a gazelor naturale pentru obiectivul de investitii: ,,renovarea energetica a gradinitei cu program normal nr. 11 din municipiul targoviste, judetul dambovita,,. din str. stupilor, nr. 3, zona priseaca, targoviste, aferent<br>obiectivului de investitii ,,renovarea energetica a gradinitei cu program normal nr. 11 din<br>municipiul targoviste, judetul dambovita | ||||
| DAN1908855 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 45232100-3 | 25.04.2023 | 6,300 |
| Contract object: reparatie instalatie hidranti interiori sediu aba arges vedea | ||||
| DAN1839838 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 45442100-8 | 12.01.2023 | 2,100 |
| Contract object: lucrari de vopsire interioara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113577 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 45453000-7 | 12.11.2024 | 32,671 |
| Contract object: executarea lucrarilor de reparatii curente la sediul serviciului judetean anticoruptie dambovita- amenajare interioara camera de ancheta (pardoseli, zugraveli, tamplarie interioara si instalatie electrica) | ||||
| SCNA1089277 | COMUNA MATASARU CUI: 4449437 | 45210000-2 | 17.07.2023 | 8,050,279 |
| Contract object: executie lucrari pentru reabilitarea, modernizarea, dezvoltarea si echiparea infrastructurii educationale scoala cu clasele i-viii sat poroinica, comuna matasaru, judetul dambovita | ||||
| SCNA1075776 | PENITENCIARUL GAESTI CUI: 4344422 | 45216110-8 | 09.09.2022 | 1,085,059 |
| Contract object: executie lucrari la obiectivul de investitii transformare atelier productie in spatii detinere | ||||
| CAN1071530 | COMUNA GURA-OCNITEI CUI: 4344465 | 43325000-7 | 18.01.2022 | 12,900 |
| Contract object: furnizare dotari pentru obiectivul construire gradinita program normal 2 sali grupa in comuna gura ocnitei, sat sacuieni, judetul dambovita | ||||
| SCNA1060338 | PENITENCIARUL GAESTI CUI: 4344422 | 45216110-8 | 29.10.2021 | 1,009,456 |
| Contract object: lucrari pentru restul de executat la obiectivul de investitii transformare ateliere in spatii detentie | ||||
| CAN1061363 | COMUNA GURA-OCNITEI CUI: 4344465 | 45300000-0 | 20.08.2021 | 210,265 |
| Contract object: executie lucrari pentru obiectivul construire gradinita program normal 2 sali grupa in comuna gura ocnitei, sat sacuieni, judetul dambovita | ||||
| SCNA1033338 | COMUNA POTLOGI CUI: 4280256 | 45232400-6 | 09.03.2020 | 831,904 |
| Contract object: retele de utilitati (apa-canal-electrice) pentru locuinte sociale pentru comunitatile de romi, 3 module cu un total de 21 ul din comuna potlogi, judetul dambovita | ||||
| SCNA1007786 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 12.04.2019 | 403,315 |
| Contract object: ,,consolidare, reabilitare si modernizare scoala cu clasele i-viii coresi, din municipiul targoviste- executie lucrari suplimentare in vederea obtinerii avizului isu- pmt-2018-p-015 cod unic de identificare procedura : 4279944-2018-26 | ||||
| SCNA1009018 | UM 0930 OCHIURI CUI: 18252132 | 39715210-2 | 27.11.2018 | 197,269 |
| Contract object: furnizare cazane pentru centralele termice | ||||
| SCNA1008110 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 13.11.2018 | 139,487 |
| Contract object: ,,reabilitarea, modernizarea, dezvoltarea si echiparea infrastructurii educationale - liceul teoretic petru cercel din municipiul targoviste- lucrari suplimentare in vederea obtinerii autorizatiei de securitate la incendiu - pmt-2018-p-016, cod unic de identificare procedura : 4279944-2018-21 | ||||
- 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/7790950/api/v1/suppliers/7790950/revenue/api/v1/suppliers/7790950/scores/api/v1/suppliers/7790950/benchmarks/api/v1/red-flags/by-supplier/7790950/api/v1/suppliers/7790950/years/api/v1/suppliers/7790950/cpv/api/v1/suppliers/7790950/clients/api/v1/suppliers/7790950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders