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CUI: 8715302 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 1 indicators

DAPA-COM-IMPEX SRL

Registered: 07.08.1996 ALEEA GRIVITA https://www.dapa.ro

Total revenue

5.87 Mn.

192 client authorities · paid between 2018 and 2026

Direct purchases

5.62 Mn.

4,262 purchases

Offline purchases

214,361 RON

251 purchases

Tenders

33,758 RON

1 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

12.1%

Main client: JUDETUL DAMBOVITA

National median: 30.2%

Ranked 38,129 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 39; the other 27 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
JUDETUL DAMBOVITA CUI: 4280205 709,402 —— 709,402 12.1% 0.0% 202 2018–2026
LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 324,361 —— 324,361 5.5% 28.8% 61 2018–2026
COMUNA BALENI CUI: 4280060 229,930 12,143 — 242,073 4.1% 0.5% 92 2018–2024
COMUNA VOINESTI CUI: 4344600 237,777 —— 237,777 4.1% 0.4% 109 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 212,828 —— 212,828 3.6% 1.1% 68 2018–2026
COMUNA TATARANI CUI: 4344430 211,462 —— 211,462 3.6% 0.3% 85 2018–2026
COMUNA BILCIURESTI CUI: 4280043 197,356 —— 197,356 3.4% 0.5% 84 2018–2026
COMUNA GURA SUTII CUI: 4402701 184,228 2,645 — 186,873 3.2% 0.5% 107 2018–2026
COMUNA SALCIOARA CUI: 4344236 181,513 229 — 181,742 3.1% 0.5% 131 2018–2026
COMUNA PIETROSITA CUI: 4344449 160,528 —— 160,528 2.7% 0.5% 73 2018–2026
COMUNA IL CARAGIALE CUI: 4402604 157,164 —— 157,164 2.7% 0.5% 52 2018–2026
COMUNA PERSINARI CUI: 17310600 141,881 —— 141,881 2.4% 0.6% 41 2018–2026
COMUNA RAZVAD CUI: 4344643 138,222 —— 138,222 2.4% 0.1% 36 2018–2026
COMUNA COJASCA CUI: 4280086 138,060 —— 138,060 2.4% 0.1% 59 2018–2026
COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 110,983 —— 110,983 1.9% 1.0% 53 2018–2026
COMUNA IEDERA CUI: 4344287 98,521 5,422 — 103,943 1.8% 0.3% 33 2018–2026
COMUNA PETRESTI CUI: 4449410 77,448 17,655 — 95,103 1.6% 0.2% 30 2018–2024
COMUNA VLADENI CUI: 15651082 91,445 —— 91,445 1.6% 0.5% 48 2018–2026
COMUNA CRINGURILE CUI: 4402639 87,889 1,884 — 89,773 1.5% 0.3% 49 2018–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 80,640 —— 80,640 1.4% 0.4% 233 2018–2024
CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 76,904 —— 76,904 1.3% 0.7% 85 2018–2026
COMUNA BUTIMANU CUI: 4344252 76,084 —— 76,084 1.3% 0.4% 37 2018–2026
DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 73,300 2,183 — 75,483 1.3% 0.6% 80 2018–2026
COMUNA DOBRA CUI: 4280124 59,116 7,340 — 66,456 1.1% 0.3% 52 2018–2024
COMUNA VALEA LUNGA CUI: 4344554 65,995 199 — 66,194 1.1% 0.2% 30 2018–2026

1-25 of 192 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
DA41277835 JUDETUL DAMBOVITA CUI: 4280205 30197210-1 30.09.2026 2,315
furnituri de birou : biblioraft
DA41269862 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 30192700-8 25.09.2026 2,736
pachet consumabile
DA41265140 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 30199000-0 25.09.2026 69
hartie xerox color a4 80 gr,diverse culori
DA41242228 COMUNA VOINESTI CUI: 4344600 39831240-0 23.09.2026 1,505
pachet produse de curatenie
DA41240318 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 30192700-8 22.09.2026 2,255
pachet produse de consum
DA41239838 LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 30192700-8 22.09.2026 230
pachet consumabile
DA41231196 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 30192700-8 22.09.2026 251
pachet consumabile
DA41231240 ORAS TITU CUI: 4402590 30192700-8 22.09.2026 1,754
pachet registre medicale
DA41229715 COMUNA VARFURI CUI: 4576708 30197630-1 22.09.2026 922
hartie xerox a4 navigator
DA41220612 COMUNA COJASCA CUI: 4280086 39831240-0 21.09.2026 2,063
pachet produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859544 COMUNA DRAGODANA CUI: 4207034 22810000-1 21.09.2026 86
registre a4
DAN2841040 COMUNA COMISANI CUI: 4280140 30197000-6 27.08.2026 89
rola pos
DAN2840947 COMUNA COMISANI CUI: 4280140 22900000-9 27.08.2026 18
fise ssm si psi
DAN2818736 COMUNA MOGOSANI CUI: 4449356 30199000-0 28.07.2026 360
registre
DAN2766606 INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 35821000-5 28.05.2026 167
drapelul romaniei si drapelul ue
DAN2758501 LICEUL TEHNOLOGIC COJASCA CUI: 29146021 30199000-0 18.05.2026 66
plic burduf en viii
DAN2731853 COMUNA MANESTI CUI: 4344619 30197641-1 16.04.2026 22
rola termica
DAN2731848 COMUNA MANESTI CUI: 4344619 22800000-8 16.04.2026 10
formular comanda
DAN2731842 COMUNA MANESTI CUI: 4344619 79823000-9 16.04.2026 508
chitantier a6
DAN2705531 ORAS FIENI CUI: 4280310 22900000-9 17.03.2026 200
card de parcare pentru ersoane cu handicap

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1006981 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 30192700-8 25.10.2018 33,758
contract achizitie materiale consumabile, cartuse pentru tonere imprimanta, carti biblioteca si jocuri educative
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/8715302
  • /api/v1/suppliers/8715302/revenue
  • /api/v1/suppliers/8715302/scores
  • /api/v1/suppliers/8715302/benchmarks
  • /api/v1/red-flags/by-supplier/8715302
  • /api/v1/suppliers/8715302/years
  • /api/v1/suppliers/8715302/cpv
  • /api/v1/suppliers/8715302/clients
  • /api/v1/suppliers/8715302/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API