Total revenue
190.10 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
5.95 Mn.
102 purchases
Offline purchases
1.27 Mn.
6 purchases
Tenders
182.88 Mn.
56 contracts
Won without competition
21.1%
12 of 55 lots
National rate: 34.3%
Ranked 7,534 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
24.1%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 26,954 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 45,807,170 | 45,807,170 | 24.1% | 0.6% | 20 | 2021–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 473,071 | 32,667,616 | 33,140,687 | 17.4% | 4.3% | 6 | 2018–2022 |
| COMUNA RAZVAD CUI: 4344643 | 1,074,885 | — | 11,366,565 | 12,441,450 | 6.5% | 12.9% | 9 | 2018–2026 |
| ORAS FIENI CUI: 4280310 | — | — | 12,054,816 | 12,054,816 | 6.3% | 15.4% | 1 | 2022 |
| COMUNA ULMI CUI: 4344651 | 197,079 | — | 11,510,560 | 11,707,639 | 6.2% | 12.2% | 4 | 2025 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | — | 10,537,463 | 10,537,463 | 5.5% | 0.2% | 4 | 2018–2021 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 204,455 | — | 10,331,146 | 10,535,601 | 5.5% | 0.5% | 5 | 2022–2025 |
| JUDETUL DAMBOVITA CUI: 4280205 | 524,329 | — | 8,473,450 | 8,997,779 | 4.7% | 0.5% | 13 | 2018–2026 |
| COMUNA DRAGODANA CUI: 4207034 | 20,000 | — | 7,028,585 | 7,048,585 | 3.7% | 10.0% | 2 | 2022–2024 |
| COMUNA MANESTI CUI: 4344619 | 105,148 | — | 6,771,532 | 6,876,680 | 3.6% | 11.0% | 3 | 2021–2023 |
| COMUNA VARFURI CUI: 4576708 | 66,002 | — | 5,122,042 | 5,188,044 | 2.7% | 14.3% | 3 | 2025 |
| COMUNA GLODENI CUI: 4402671 | 613,298 | — | 4,571,461 | 5,184,759 | 2.7% | 23.6% | 3 | 2022–2025 |
| ORAS TITU CUI: 4402590 | — | — | 2,842,202 | 2,842,202 | 1.5% | 1.7% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 120,592 | — | 2,599,160 | 2,719,752 | 1.4% | 3.0% | 6 | 2025–2026 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | — | — | 2,579,682 | 2,579,682 | 1.4% | 7.6% | 1 | 2025 |
| COMUNA IEDERA CUI: 4344287 | — | — | 2,561,977 | 2,561,977 | 1.4% | 8.0% | 1 | 2024 |
| COMUNA LUDESTI CUI: 5359111 | — | — | 2,238,986 | 2,238,986 | 1.2% | 8.2% | 2 | 2021–2024 |
| COMUNA SOTANGA CUI: 4344570 | — | — | 1,828,631 | 1,828,631 | 1.0% | 2.3% | 2 | 2024 |
| COMUNA POIANA CUI: 4280280 | 295,090 | — | 1,240,248 | 1,535,338 | 0.8% | 4.7% | 7 | 2019–2023 |
| COMUNA RACIU CUI: 17352753 | 1,337,991 | — | — | 1,337,991 | 0.7% | 5.8% | 12 | 2018–2026 |
| COMUNA GURA-OCNITEI CUI: 4344465 | — | — | 745,821 | 745,821 | 0.4% | 1.2% | 1 | 2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 740,000 | — | 740,000 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA BRANESTI CUI: 4344457 | 462,388 | — | — | 462,388 | 0.2% | 2.4% | 4 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 408,740 | — | — | 408,740 | 0.2% | 0.6% | 3 | 2025 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | 312,515 | — | — | 312,515 | 0.2% | 1.7% | 5 | 2019–2026 |
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 |
|---|---|---|---|---|---|
| PGA ABSOLUT SERVICES SRL CUI: 42002511 | 1 | 10,331,146 | 41,324,584 | 1 | 2022 |
| HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | 1 | 10,331,146 | 41,324,584 | 1 | 2022 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 10,331,146 | 41,324,584 | 1 | 2022 |
| PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | 1 | 12,054,816 | 24,109,632 | 1 | 2022 |
| PATAGONIA DESIGN SRL CUI: 34682581 | 1 | 5,877,328 | 17,631,985 | 1 | 2021 |
| UV SERVICE SRL CUI: 5817510 | 1 | 5,877,328 | 17,631,985 | 1 | 2021 |
| MASTERSTRUCT-ON SRL CUI: 38744075 | 1 | 2,579,682 | 12,898,412 | 1 | 2025 |
| SUPERMEDICAL SRL CUI: 21203776 | 1 | 2,579,682 | 12,898,412 | 1 | 2025 |
| BOMACA PROIECT SRL CUI: 18241044 | 1 | 2,579,682 | 12,898,412 | 1 | 2025 |
| CONCIB SRL CUI: 13827183 | 1 | 2,579,682 | 12,898,412 | 1 | 2025 |
| ING PROIECT MANAGEMENT SRL CUI: 31101986 | 1 | 2,842,202 | 5,684,404 | 1 | 2021 |
| CNP CONSTRUCT SRL CUI: 17777770 | 1 | 2,561,977 | 5,123,955 | 1 | 2024 |
| CASPOL-DESIGN CONCEPT SRL CUI: 33509800 | 1 | 2,410,250 | 4,820,500 | 1 | 2024 |
| RENTOVIT SRL CUI: 31456350 | 2 | 2,238,986 | 4,477,973 | 1 | 2021–2024 |
| MEN BUILDING SOLUTION SRL CUI: 40447955 | 2 | 1,828,631 | 3,657,261 | 1 | 2024 |
| TOMAL ROMGAZ SRL CUI: 38549287 | 1 | 894,204 | 3,576,818 | 1 | 2023 |
| MASTER SOLUTIONS TEAM SRL CUI: 32099000 | 1 | 894,204 | 3,576,818 | 1 | 2023 |
| GLOBEXTERRA SRL CUI: 28610220 | 1 | 894,204 | 3,576,818 | 1 | 2023 |
| PROEX INSTAL CONSULTING SRL CUI: 36670168 | 1 | 1,320,830 | 2,641,660 | 1 | 2026 |
| URBIO DOWNSTREAM SRL CUI: 27884111 | 1 | 745,821 | 1,491,643 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41136658 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | 45315500-3 | 08.09.2026 | 244,674 |
| Contract object: instalatie de racordare -aee sediu arhiva si cef | ||||
| DA41083934 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 71356100-9 | 01.09.2026 | 300 |
| Contract object: verificare instalatie paratrasnet corp b - u.v.t. targoviste | ||||
| DA41083870 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 71356100-9 | 01.09.2026 | 300 |
| Contract object: verificare priza de pamant corp b -u.v.t. targoviste | ||||
| DA40981504 | JUDETUL DAMBOVITA CUI: 4280205 | 71323100-9 | 17.08.2026 | 75,000 |
| Contract object: studiu de coexistenta | ||||
| DA40997222 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 45210000-2 | 14.08.2026 | 12,431 |
| Contract object: achizitie publica lucrari montare pardoseli tip tarckett la cab stomatologic de la lic. n.cioranescu | ||||
| DA40997241 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 45000000-7 | 14.08.2026 | 12,431 |
| Contract object: achizitie publica lucrari montare pardoseli tip tarckett la cab stomatologic de la lic. carabella | ||||
| DA40997269 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 45453000-7 | 14.08.2026 | 2,517 |
| Contract object: achizitie publica lucrari reparatii pereti interiori degradati la cab stomatologic lic. carabella | ||||
| DA40945458 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 45453000-7 | 05.08.2026 | 19,009 |
| Contract object: lucrari de reparatii la rampa de acces auto la magazia cantinei de ajutor social targoviste | ||||
| DA40907408 | JUDETUL DAMBOVITA CUI: 4280205 | 45310000-3 | 05.08.2026 | 132,000 |
| Contract object: lucrari alimentare cu energie electrica statii de reincarcare | ||||
| DA40924364 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 45453100-8 | 03.08.2026 | 74,204 |
| Contract object: lucrari de inlocuire a caditelor de dus si a instalatiilor sanitare aferente la complexul sf elena | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2526603 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45231400-9 | 11.08.2025 | 740,000 |
| Contract object: lucrare de reparatie lea derivatie 20 kv bratei che dobresti si elaborare documentatii tehnico-economice (faza pt+cs+dtac+dde) | ||||
| DAN2416222 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 71356100-9 | 28.03.2025 | 840 |
| Contract object: servicii verificare prize de pamant si paratraznet | ||||
| DAN2179094 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 50711000-2 | 13.05.2024 | 47,733 |
| Contract object: achizitie servicii de reparatii curente - instalatie electrica conform anunt de publicitate nr. adv1422011 din 26.04.2024 | ||||
| DAN2138500 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 71630000-3 | 22.03.2024 | 12,101 |
| Contract object: servicii verificare anuala prize de pamant si paratraznete din cadrul uvt | ||||
| DAN1804648 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45310000-3 | 29.11.2022 | 50,800 |
| Contract object: servicii de proiectare si executie lucrari pentru alimentarea cu energie electrica a tablourilor generale existente la gradinita cu program prelungit raza de soare - corpurile c1, c2 si c3 aferente obiectivului de investitii: imbunatatirea infrastructurii educationale prin reabilitarea, modernizarea, extinderea si echiparea gradinitei cu program prelungit raza de soare din targoviste, jud. dambovita, cod smis 122305 | ||||
| DAN1486453 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45310000-3 | 24.06.2021 | 422,271 |
| Contract object: ,,reabilitare si modernizare stadionul municipal eugen popescu din targoviste-proiectare si executie lucrari pentru alimentare cu energie electrica (spor de putere) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126505 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 45000000-7 | 23.09.2026 | 12,898,412 |
| Contract object: servicii de proiectare faza de proiect tehnic (documentatii avize, dtac, dtoe, pth, dde), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului lucrari de reabilitare saloane si grupuri sanitare, sali de tratament, dotari cu echipamente medicale si nemedicale - spitalul de recuperare bradet | ||||
| SCNA1136899 | JUDETUL DAMBOVITA CUI: 4280205 | 45315500-3 | 09.09.2026 | 2,641,660 |
| Contract object: construire stadion municipiul targoviste, judetul dambovita- documentatii tehnice si executie lucrari pe tarif de racordare pentru alimentarea cu energie electrica a obiectivului de investitii | ||||
| CAN1074409 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231300-8 | 08.09.2026 | 41,324,584 |
| Contract object: db-cl-01 surse de apa, rezervoare, statii de clorinare, statii pompare, aductiuni pentru targoviste, aninoasa, sotanga, vulcana bai, dragomiresti, tatarani, vacaresti, persinari | ||||
| SCNA1119886 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 25.08.2026 | 8,644,683 |
| Contract object: modernizare posturi de transformare alimentate din les 10 kv: oras 1, oras 2, oras 3, fluide foraj, epurare, fabrica confectii, municipiul moreni, judetul dmbovita | ||||
| SCNA1136027 | COMUNA GURA-OCNITEI CUI: 4344465 | 45316000-5 | 17.08.2026 | 1,491,643 |
| Contract object: executie lucrari pentru realizarea obiectivului reducerea emisiilor de gaze cu efect de sera prin eficientizarea sistemului de iluminat public in comuna gura ocnitei, judetul dambovita | ||||
| SCNA1135385 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 28.07.2026 | 5,000,000 |
| Contract object: lucrari pentru realizare bransamente si lucrari de intarire retea (montare firide tip e) aferente atr-urilor la nivelul judetului dambovita | ||||
| SCNA1122062 | COMUNA VARFURI CUI: 4576708 | 45214100-1 | 11.06.2026 | 3,764,121 |
| Contract object: executie lucrari pentru obiectivul de investitii demolare partiala gradinita si construire gradinita cu doua grupe in satul ulmetu, comuna varfuri, judetul dambovita | ||||
| SCNA1132337 | COMUNA RAZVAD CUI: 4344643 | 45215222-9 | 21.04.2026 | 2,776,117 |
| Contract object: executie lucrari la obiectivul construire centru civic in comuna razvad, judetul dambovita | ||||
| SCNA1130878 | JUDETUL DAMBOVITA CUI: 4280205 | 45315500-3 | 26.02.2026 | 2,430,129 |
| Contract object: construire stadion municipiul targoviste, judetul dambovita - documentatii tehnice si executie lucrari pentru realizarea instalatiei de utilizare , in vederea alimentarii cu energie electrica a obiectivului de investitii | ||||
| SCNA1122772 | COMUNA VARFURI CUI: 4576708 | 45200000-9 | 15.01.2026 | 1,357,921 |
| Contract object: eficientizare energetica, reabilitarea cladirilor publice si cresterea gradului de rezilienta al uat comuna varfuri | ||||
- 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/8928505/api/v1/suppliers/8928505/revenue/api/v1/suppliers/8928505/scores/api/v1/suppliers/8928505/benchmarks/api/v1/red-flags/by-supplier/8928505/api/v1/suppliers/8928505/years/api/v1/suppliers/8928505/cpv/api/v1/suppliers/8928505/clients/api/v1/suppliers/8928505/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders