Total revenue
343,478 RON
52 client authorities · paid between 2018 and 2026
Direct purchases
324,911 RON
165 purchases
Offline purchases
18,567 RON
4 purchases
Tenders
0 RON
0 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
9.0%
Main client: COMUNA VALENI DIMBOVITA
National median: 30.2%
Ranked 39,977 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
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 19; the other 7 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 VALENI DIMBOVITA CUI: 4344635 | 30,990 | — | — | 30,990 | 9.0% | 0.1% | 3 | 2021–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 | 25,546 | — | — | 25,546 | 7.4% | 2.0% | 7 | 2019–2023 |
| BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | 22,592 | — | — | 22,592 | 6.6% | 0.6% | 10 | 2020–2023 |
| COMUNA MOROENI CUI: 4280116 | 19,255 | — | — | 19,255 | 5.6% | 0.1% | 5 | 2022–2024 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 18,320 | — | — | 18,320 | 5.3% | 0.0% | 1 | 2022 |
| COMUNA VOINESTI CUI: 4344600 | 16,386 | — | — | 16,386 | 4.8% | 0.0% | 6 | 2019–2021 |
| SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | 16,298 | — | — | 16,298 | 4.7% | 1.0% | 2 | 2018 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | — | 14,564 | — | 14,564 | 4.2% | 0.1% | 1 | 2020 |
| COMUNA TARTASESTI CUI: 4280426 | 13,000 | — | — | 13,000 | 3.8% | 0.0% | 1 | 2018 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 12,713 | — | — | 12,713 | 3.7% | 0.0% | 17 | 2018–2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 | 12,334 | — | — | 12,334 | 3.6% | 0.0% | 1 | 2021 |
| COMUNA NUCET CUI: 4280345 | 10,626 | — | — | 10,626 | 3.1% | 0.0% | 7 | 2019–2026 |
| MUNICIPIUL MORENI CUI: 4344597 | 10,276 | — | — | 10,276 | 3.0% | 0.0% | 7 | 2018–2022 |
| COMUNA LUDESTI CUI: 5359111 | 9,782 | — | — | 9,782 | 2.9% | 0.0% | 4 | 2019–2022 |
| COMUNA RACIU CUI: 17352753 | 9,782 | — | — | 9,782 | 2.9% | 0.0% | 5 | 2019–2020 |
| COMUNA MOGOSANI CUI: 4449356 | 8,863 | — | — | 8,863 | 2.6% | 0.0% | 1 | 2019 |
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 7,568 | — | — | 7,568 | 2.2% | 0.1% | 10 | 2018–2022 |
| COMUNA RASCAETI CUI: 17352737 | 7,092 | — | — | 7,092 | 2.1% | 0.0% | 6 | 2018–2022 |
| COMUNA DOICESTI CUI: 4344538 | 6,500 | — | — | 6,500 | 1.9% | 0.0% | 9 | 2018–2026 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 6,473 | — | — | 6,473 | 1.9% | 0.0% | 3 | 2021 |
| COMUNA MALU CU FLORI CUI: 4344244 | 2,618 | 3,020 | — | 5,638 | 1.6% | 0.0% | 5 | 2018–2026 |
| COMUNA FINTA CUI: 4344503 | 4,999 | — | — | 4,999 | 1.5% | 0.0% | 1 | 2021 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 4,436 | — | — | 4,436 | 1.3% | 0.0% | 2 | 2019 |
| COMUNA BREZOAELE CUI: 4449348 | 4,220 | — | — | 4,220 | 1.2% | 0.0% | 2 | 2019–2020 |
| COMUNA BARBULETU CUI: 4449402 | 4,015 | — | — | 4,015 | 1.2% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA40117980 | COMUNA NUCET CUI: 4280345 | 34992200-9 | 01.04.2026 | 1,350 |
| Contract object: indicator rutier curba deosebit de periculoasa & indicator rutier drum fara iesire | ||||
| DA40103299 | COMUNA DOICESTI CUI: 4344538 | 22462000-6 | 30.03.2026 | 210 |
| Contract object: print pentru roll up (stop poluare, viata are prioritate!) | ||||
| DA40103517 | COMUNA DOICESTI CUI: 4344538 | 22462000-6 | 30.03.2026 | 144 |
| Contract object: autocolant printat | ||||
| DA40079001 | SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 | 30192170-3 | 25.03.2026 | 200 |
| Contract object: panouri de afisare | ||||
| DA39635435 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 45223200-8 | 12.01.2026 | 3,017 |
| Contract object: structura fundatie totem,panou bond 2000x400 mm,caseta luminoasa 3000x1000 mm,panou bond 1800x1000 m | ||||
| DA39289412 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 30192800-9 | 17.11.2025 | 420 |
| Contract object: stckere autocolant numere indicativ ambulanta | ||||
| DA38734518 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | 35261000-1 | 22.08.2025 | 950 |
| Contract object: panou de informare | ||||
| DA38683373 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 22459100-3 | 12.08.2025 | 495 |
| Contract object: autocolant reflectorizant | ||||
| DA38533100 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 30192170-3 | 16.07.2025 | 21,400 |
| Contract object: totem luminos dubla fata 3000x1200 mm cu litere stiplex 10mm incastrate in bond | ||||
| DA36318421 | COMUNA RAZVAD CUI: 4344643 | 30192170-3 | 20.08.2024 | 975 |
| Contract object: placa bond numar moped | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814850 | COMUNA MALU CU FLORI CUI: 4344244 | 44423450-0 | 22.07.2026 | 3,020 |
| Contract object: placute tractor | ||||
| DAN2732817 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44175000-7 | 16.04.2026 | 455 |
| Contract object: 66dbc002_26materiale pentru marcarea lunii plantarii arborilor os bucsani | ||||
| DAN1938248 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 30192800-9 | 14.06.2023 | 14,564 |
| Contract object: achizitie materiale de informare (afise) | ||||
| DAN1822762 | COMUNA CANDESTI CUI: 4402663 | 79800000-2 | 27.12.2022 | 528 |
| Contract object: panouri dispensare + regulament loc de joaca | ||||
- 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/8758672/api/v1/suppliers/8758672/revenue/api/v1/suppliers/8758672/scores/api/v1/suppliers/8758672/benchmarks/api/v1/red-flags/by-supplier/8758672/api/v1/suppliers/8758672/years/api/v1/suppliers/8758672/cpv/api/v1/suppliers/8758672/clients/api/v1/suppliers/8758672/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders