Total revenue
543,738 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
420,226 RON
150 purchases
Offline purchases
123,512 RON
86 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
23.1%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA
National median: 30.2%
Ranked 27,953 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 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 125,428 | 109 | — | 125,537 | 23.1% | 0.6% | 57 | 2018–2022 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 18,215 | 71,026 | — | 89,241 | 16.4% | 0.7% | 32 | 2018–2023 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 48,849 | 31,306 | — | 80,155 | 14.7% | 0.1% | 56 | 2020–2024 |
| UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 44,479 | 1,631 | — | 46,110 | 8.5% | 0.6% | 20 | 2018–2023 |
| COMUNA PUCHENI CUI: 4344260 | 32,669 | 3,505 | — | 36,174 | 6.7% | 0.2% | 12 | 2021–2026 |
| UM 0930 OCHIURI CUI: 18252132 | 23,933 | — | — | 23,933 | 4.4% | 0.4% | 4 | 2018–2020 |
| SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | 21,001 | — | — | 21,001 | 3.9% | 1.5% | 10 | 2018–2026 |
| COMUNA PIETRARI CUI: 17352745 | 14,761 | 5,157 | — | 19,918 | 3.7% | 0.1% | 3 | 2018–2025 |
| COMUNA MALU CU FLORI CUI: 4344244 | 14,452 | 2,061 | — | 16,513 | 3.0% | 0.0% | 6 | 2020–2026 |
| COMUNA CANDESTI CUI: 4402663 | 4,570 | 8,717 | — | 13,287 | 2.4% | 0.1% | 13 | 2019–2024 |
| MONITORUL OFICIAL RA CUI: 427282 | 10,813 | — | — | 10,813 | 2.0% | 0.0% | 1 | 2022 |
| UM 0723 ALEXANDRIA CUI: 10327078 | 10,084 | — | — | 10,084 | 1.9% | 0.3% | 1 | 2019 |
| PALATUL COPIILOR TIRGOVISTE CUI: 4449488 | 8,448 | — | — | 8,448 | 1.6% | 0.6% | 5 | 2018–2023 |
| COMUNA RAU ALB CUI: 17302844 | 6,993 | — | — | 6,993 | 1.3% | 0.0% | 2 | 2026 |
| COMUNA RUNCU CUI: 4344473 | 6,479 | — | — | 6,479 | 1.2% | 0.0% | 2 | 2018–2019 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 5,785 | — | — | 5,785 | 1.1% | 0.0% | 1 | 2026 |
| DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 4,855 | — | — | 4,855 | 0.9% | 0.1% | 2 | 2022 |
| COMUNA BRANISTEA CUI: 4344279 | 4,000 | — | — | 4,000 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA TATARANI CUI: 4344430 | 3,125 | — | — | 3,125 | 0.6% | 0.0% | 1 | 2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 3,000 | — | — | 3,000 | 0.6% | 0.0% | 1 | 2025 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | 2,941 | — | — | 2,941 | 0.5% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | 2,442 | — | — | 2,442 | 0.5% | 0.3% | 2 | 2023–2026 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 1,642 | — | — | 1,642 | 0.3% | 0.0% | 1 | 2018 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | 1,157 | — | — | 1,157 | 0.2% | 0.1% | 1 | 2018 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 105 | — | — | 105 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41259159 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | 50112000-3 | 24.09.2026 | 2,862 |
| Contract object: serviciu reparatie microbuz scolar db 06 sid | ||||
| DA40965765 | COMUNA TATARANI CUI: 4344430 | 50112000-3 | 10.08.2026 | 3,125 |
| Contract object: servicii de reparare si de intretinere a automobile | ||||
| DA40817735 | COMUNA RAU ALB CUI: 17302844 | 50112000-3 | 15.07.2026 | 2,066 |
| Contract object: serviciu de reparatie | ||||
| DA40793027 | COMUNA RAU ALB CUI: 17302844 | 50112000-3 | 09.07.2026 | 4,927 |
| Contract object: serviciu de reparatie | ||||
| DA40625048 | COMUNA PUCHENI CUI: 4344260 | 50112000-3 | 15.06.2026 | 2,099 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA40246701 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | 50110000-9 | 24.04.2026 | 689 |
| Contract object: serviciu de reparatie auto fiat ducato | ||||
| DA40171957 | COMUNA MALU CU FLORI CUI: 4344244 | 50112000-3 | 14.04.2026 | 6,766 |
| Contract object: serviciu de reparatie revizie | ||||
| DA40147032 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50000000-5 | 06.04.2026 | 5,785 |
| Contract object: servicii de reparatie usi industriale drvb bvi dambovita | ||||
| DA39982303 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | 50112000-3 | 11.03.2026 | 850 |
| Contract object: serviciu de reparatie db13ayb | ||||
| DA39428607 | COMUNA PIETRARI CUI: 17352745 | 50112000-3 | 03.12.2025 | 13,100 |
| Contract object: reparatie microbuz scolar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2673341 | COMUNA PIETRARI CUI: 17352745 | 34621200-8 | 02.02.2026 | 5,157 |
| Contract object: revizie microbuz scolar | ||||
| DAN2376122 | COMUNA CANDESTI CUI: 4402663 | 34913000-0 | 03.02.2025 | 1,370 |
| Contract object: reparatii microbuz opel movano db10bbp | ||||
| DAN2376116 | COMUNA CANDESTI CUI: 4402663 | 34913000-0 | 03.02.2025 | 2,181 |
| Contract object: inlocuit caseta directie duster | ||||
| DAN2376050 | COMUNA CANDESTI CUI: 4402663 | 34913000-0 | 03.02.2025 | 737 |
| Contract object: alternator | ||||
| DAN2314184 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 71631200-2 | 15.11.2024 | 126 |
| Contract object: itp | ||||
| DAN2314179 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 71631200-2 | 15.11.2024 | 126 |
| Contract object: itp | ||||
| DAN2314176 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 50112100-4 | 15.11.2024 | 353 |
| Contract object: reparatie auto | ||||
| DAN2314172 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 71631200-2 | 15.11.2024 | 252 |
| Contract object: servicii itp | ||||
| DAN2265153 | COMUNA CANDESTI CUI: 4402663 | 71631200-2 | 13.09.2024 | 252 |
| Contract object: inspectia tehnica periodica | ||||
| DAN2264874 | COMUNA CANDESTI CUI: 4402663 | 50800000-3 | 13.09.2024 | 1,501 |
| Contract object: reparatie autoturism dacia duster | ||||
- 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/9045707/api/v1/suppliers/9045707/revenue/api/v1/suppliers/9045707/scores/api/v1/suppliers/9045707/benchmarks/api/v1/red-flags/by-supplier/9045707/api/v1/suppliers/9045707/years/api/v1/suppliers/9045707/cpv/api/v1/suppliers/9045707/clients/api/v1/suppliers/9045707/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders