Total revenue
2.77 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
2.71 Mn.
1,384 purchases
Offline purchases
63,862 RON
43 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
15.9%
Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE
National median: 30.2%
Ranked 35,121 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 439,709 | — | — | 439,709 | 15.9% | 0.0% | 20 | 2018–2026 |
| COMUNA DOICESTI CUI: 4344538 | 200,538 | — | — | 200,538 | 7.2% | 0.3% | 118 | 2018–2026 |
| SCOALA GIMNAZIALA MANESTI CUI: 29144802 | 189,003 | — | — | 189,003 | 6.8% | 8.3% | 45 | 2018–2026 |
| COMUNA CORBII MARI CUI: 4402612 | 150,582 | — | — | 150,582 | 5.4% | 0.1% | 33 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 130,865 | 6,252 | — | 137,117 | 5.0% | 3.5% | 83 | 2018–2026 |
| LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | 136,610 | — | — | 136,610 | 4.9% | 9.9% | 62 | 2018–2026 |
| SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 122,371 | — | — | 122,371 | 4.4% | 5.9% | 24 | 2018–2026 |
| CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | 117,656 | — | — | 117,656 | 4.3% | 4.6% | 27 | 2018–2024 |
| SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 112,133 | — | — | 112,133 | 4.1% | 5.0% | 41 | 2018–2026 |
| DIRECTIA JUDETEANA DE STATISTICA DAMBOVITA CUI: 4279731 | 99,702 | — | — | 99,702 | 3.6% | 11.8% | 23 | 2018–2025 |
| SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 98,004 | — | — | 98,004 | 3.5% | 4.7% | 37 | 2018–2026 |
| LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 73,944 | — | — | 73,944 | 2.7% | 1.8% | 64 | 2018–2025 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 69,274 | — | — | 69,274 | 2.5% | 0.5% | 66 | 2019–2026 |
| COMUNA CRINGURILE CUI: 4402639 | 61,850 | — | — | 61,850 | 2.2% | 0.2% | 35 | 2018–2026 |
| SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | 61,140 | — | — | 61,140 | 2.2% | 5.6% | 39 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 60,489 | — | — | 60,489 | 2.2% | 0.1% | 161 | 2018–2026 |
| LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | 56,730 | — | — | 56,730 | 2.1% | 5.0% | 25 | 2018–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 56,727 | — | — | 56,727 | 2.1% | 0.0% | 10 | 2018–2021 |
| LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | 42,234 | — | — | 42,234 | 1.5% | 6.0% | 36 | 2018–2025 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 13,176 | 25,485 | — | 38,661 | 1.4% | 0.2% | 27 | 2018–2024 |
| LICEUL AUREL RAINU FIENI CUI: 4280370 | 36,338 | — | — | 36,338 | 1.3% | 2.9% | 24 | 2021–2026 |
| AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | 33,483 | 22 | — | 33,505 | 1.2% | 5.2% | 90 | 2018–2025 |
| COMUNA MANESTI CUI: 4344619 | 7,789 | 25,572 | — | 33,361 | 1.2% | 0.1% | 22 | 2018–2025 |
| SCOALA GIMNAZIALA GURA BARBULETULUI CUI: 29144152 | 31,589 | — | — | 31,589 | 1.1% | 9.3% | 18 | 2018–2025 |
| SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | 27,229 | — | — | 27,229 | 1.0% | 4.8% | 32 | 2018–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41283880 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 50310000-1 | 29.09.2026 | 180 |
| Contract object: reparatie multifunctional hplj mfp m521 pentru directie copii -telefonul copilului | ||||
| DA41282262 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 50310000-1 | 28.09.2026 | 240 |
| Contract object: reparatie imprimanta hplj pro mfp m521dn pentru serviciul cspbmf | ||||
| DA41282072 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 50310000-1 | 28.09.2026 | 1,040 |
| Contract object: reparatie multifunctionala canon ir 1133 a pentru serviciul proiecte programe | ||||
| DA41282574 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 30125100-2 | 28.09.2026 | 4,463 |
| Contract object: toner/cerneala imprimante | ||||
| DA41267831 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 30192000-1 | 25.09.2026 | 7,311 |
| Contract object: materiale functionale it | ||||
| DA41261943 | LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | 30232000-4 | 24.09.2026 | 1,817 |
| Contract object: alte ob de inventar | ||||
| DA41250234 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | 30192000-1 | 23.09.2026 | 1,741 |
| Contract object: pachet consumabile birou | ||||
| DA41244895 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | 30124000-4 | 23.09.2026 | 645 |
| Contract object: pachet consumabile birou+revizie imprimanta | ||||
| DA41244667 | SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 | 30192000-1 | 23.09.2026 | 1,199 |
| Contract object: pachet consumabile birou | ||||
| DA41237844 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 72700000-7 | 22.09.2026 | 220 |
| Contract object: reparatie si verificare retea internet, inlocuit switch - directie copii. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2363809 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 45314320-0 | 17.01.2025 | 4,538 |
| Contract object: servicii de instalare cabluri informatice | ||||
| DAN2355888 | COMUNA MANESTI CUI: 4344619 | 30197643-5 | 10.01.2025 | 3,248 |
| Contract object: hartie copiator | ||||
| DAN2325692 | COMUNA VULCANA PANDELE CUI: 14932420 | 30237460-1 | 03.12.2024 | 42 |
| Contract object: tastatura | ||||
| DAN2313065 | COMUNA MANESTI CUI: 4344619 | 30197642-8 | 14.11.2024 | 1,462 |
| Contract object: hartie copiator | ||||
| DAN2313058 | COMUNA MANESTI CUI: 4344619 | 30197642-8 | 14.11.2024 | 1,462 |
| Contract object: hartie copiator | ||||
| DAN2313055 | COMUNA MANESTI CUI: 4344619 | 30197642-8 | 14.11.2024 | 756 |
| Contract object: hartie copiator | ||||
| DAN2298243 | COMUNA MANESTI CUI: 4344619 | 30197643-5 | 24.10.2024 | 1,897 |
| Contract object: hartie si plic cu burduf | ||||
| DAN2298235 | COMUNA MANESTI CUI: 4344619 | 30197000-6 | 24.10.2024 | 1,449 |
| Contract object: hartie copiator, role date, plic burduf | ||||
| DAN2298204 | COMUNA MANESTI CUI: 4344619 | 30197643-5 | 24.10.2024 | 1,412 |
| Contract object: hartie copiator | ||||
| DAN2298188 | COMUNA MANESTI CUI: 4344619 | 30197643-5 | 24.10.2024 | 1,412 |
| Contract object: hartie copiator | ||||
- 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/908316/api/v1/suppliers/908316/revenue/api/v1/suppliers/908316/scores/api/v1/suppliers/908316/benchmarks/api/v1/red-flags/by-supplier/908316/api/v1/suppliers/908316/years/api/v1/suppliers/908316/cpv/api/v1/suppliers/908316/clients/api/v1/suppliers/908316/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders