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CUI: 9119863 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 4 indicators

BEDA IMPEX SRL

Registered: 29.01.1997 Registered office: EROILOR, 26, 130015 Website: https://www.bedaimpex.ro

Total revenue

17.84 Mn.

166 client authorities · paid between 2018 and 2026

Direct purchases

13.00 Mn.

7,367 purchases

Offline purchases

975,509 RON

654 purchases

Tenders

3.86 Mn.

77 contracts

Won without competition

17.6%

6 of 46 lots

National rate: 34.3%

Ranked 7,967 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.5%

Main client: JUDETUL DAMBOVITA

National median: 30.2%

Ranked 31,690 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 50; the other 38 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

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 3,475,168 —— 3,475,168 19.5% 0.2% 721 2018–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 3,169,201 137,767 — 3,306,968 18.5% 0.2% 206 2018–2026
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 18,932 — 1,945,380 1,964,312 11.0% 6.8% 27 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 325,340 32,635 1,310,720 1,668,695 9.4% 17.7% 244 2018–2026
DIRECTIA DE SALUBRITATE CUI: 23922875 1,502,475 16,515 — 1,518,990 8.5% 4.6% 2,221 2018–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 1,344,298 —— 1,344,298 7.5% 0.1% 15 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 256,543 574,671 831,214 4.7% 0.0% 11 2019–2026
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 771,664 51,918 — 823,582 4.6% 0.5% 2,779 2020–2026
CARPATMONTANA SERV SA CUI: 26832874 446,253 189,791 — 636,044 3.6% 5.0% 473 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 432,548 —— 432,548 2.4% 2.2% 125 2018–2026
COMUNA RAZVAD CUI: 4344643 116,797 —— 116,797 0.7% 0.1% 38 2019–2026
COMUNA VISINA CUI: 4344228 93,142 —— 93,142 0.5% 0.2% 16 2018–2022
UNITATEA MILITARA 01558 CUI: 25563379 49,431 3,231 29,792 82,454 0.5% 0.3% 41 2018–2026
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 28,343 45,389 — 73,732 0.4% 0.6% 41 2018–2026
DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 66,834 836 — 67,670 0.4% 1.1% 22 2018–2026
COMUNA CORBII MARI CUI: 4402612 63,310 —— 63,310 0.4% 0.1% 9 2018–2024
PENITENCIARUL MARGINENI CUI: 4280248 62,776 —— 62,776 0.4% 0.3% 211 2018–2026
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 43,351 17,360 — 60,711 0.3% 0.8% 29 2018–2026
MUNICIPIUL MORENI CUI: 4344597 54,471 2,563 — 57,034 0.3% 0.0% 5 2025–2026
COMUNA SOTANGA CUI: 4344570 14,237 40,788 — 55,025 0.3% 0.1% 26 2018–2026
ECO-SAL 2005 SA CUI: 17870232 53,941 —— 53,941 0.3% 0.9% 26 2018–2024
PENITENCIARUL GAESTI CUI: 24125133 7,412 37,915 — 45,327 0.3% 0.4% 76 2018–2026
COMUNA DOICESTI CUI: 4344538 38,188 —— 38,188 0.2% 0.1% 20 2021–2026
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 37,923 —— 37,923 0.2% 0.4% 2 2021–2023
COMUNA BUCIUMENI CUI: 4280175 37,511 402 — 37,913 0.2% 0.1% 27 2019–2025

1-25 of 166 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41299620 DIRECTIA DE SALUBRITATE CUI: 23922875 34300000-0 30.09.2026 41
Contract object: filtru combustibil mann filter automaturatoare
DA41299204 DIRECTIA DE SALUBRITATE CUI: 23922875 34300000-0 30.09.2026 562
Contract object: furtun hidraulic automaturatoare, furtun hidraulic incarcator schaffer, furtun h buldoexcavator
DA41298627 DIRECTIA DE SALUBRITATE CUI: 23922875 34300000-0 30.09.2026 8
Contract object: bec pozitie fara soclu d l 1.6 mpi an 2006
DA41298572 DIRECTIA DE SALUBRITATE CUI: 23922875 34300000-0 30.09.2026 74
Contract object: brida m6, cablu frana mana dacia papuc 1.9
DA41297121 DIRECTIA DE SALUBRITATE CUI: 23922875 09211000-1 30.09.2026 331
Contract object: ulei urania 15w40 turbo ld 5l, ulei elf 5w30 evolution full tech 5l
DA41296995 DIRECTIA DE SALUBRITATE CUI: 23922875 34300000-0 30.09.2026 70
Contract object: filtru ulei automaturatoare daff
DA41296909 DIRECTIA DE SALUBRITATE CUI: 23922875 09211000-1 30.09.2026 99
Contract object: ulei elf 75w tranself nfx 1l
DA41296828 DIRECTIA DE SALUBRITATE CUI: 23922875 34300000-0 30.09.2026 1,116
Contract object: alternator camioneta iveco
DA41296781 DIRECTIA DE SALUBRITATE CUI: 23922875 34300000-0 30.09.2026 620
Contract object: electrovalva autospeciala cisterna
DA41290119 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 71631200-2 30.09.2026 2,715
Contract object: achizitie servicii i.t.p.

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2841626 COMUNA VALENI DIMBOVITA CUI: 4344635 71631200-2 28.08.2026 230
Contract object: inspectie tehnica periodica
DAN2820210 MUNICIPIUL MORENI CUI: 4344597 34913000-0 29.07.2026 2,450
Contract object: anv ozka 380/85 r24 agro10<br>acumulator 100ah
DAN2811848 COMUNA SOTANGA CUI: 4344570 50110000-9 17.07.2026 4,549
Contract object: reparatii auto tractor daedong
DAN2811845 COMUNA SOTANGA CUI: 4344570 50110000-9 17.07.2026 2,860
Contract object: reparatie iveco daily
DAN2809527 COMUNA VULCANA PANDELE CUI: 14932420 50116500-6 15.07.2026 372
Contract object: anvelopa vulvanizare
DAN2808049 PENITENCIARUL GAESTI CUI: 24125133 50116500-6 14.07.2026 562
Contract object: servicii schimb anvelope
DAN2808006 COMUNA MANESTI CUI: 4344619 34913000-0 14.07.2026 269
Contract object: ulei
DAN2805566 COMUNA VULCANA PANDELE CUI: 14932420 50116500-6 10.07.2026 248
Contract object: anvelopa/ vulcanizare
DAN2786122 COMUNA VULCANA-BAI CUI: 4206918 98390000-3 22.06.2026 165
Contract object: dejantat/jantat anvelopa
DAN2778021 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 50112000-3 11.06.2026 28,000
Contract object: servicii de intretinere si de reparare a autovehiculelor lot 1 dambovita

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1172114 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 50112000-3 29.07.2026 871,603
Contract object: servicii de reparare si intretinere a ambulantelor
CAN1163663 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 50110000-9 02.07.2026 345,361
Contract object: acord-cadru pentru servicii de reparatii si intretinere a autovehiculelor din parcul inspectoratului pentru situatii de urgenta basarab i al judetului dambovita
CAN1136109 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 50110000-9 05.02.2026 965,359
Contract object: acord-cadru pentru servicii de reparare si intretinere a autovehiculelor din parcul inspectoratului pentru situatii de urgenta basarab i al judetului dambovita
CAN1150806 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 50112000-3 17.07.2025 942,786
Contract object: servicii de reparare si intretinere a ambulantelor
SCNA1121038 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 34300000-0 02.06.2025 285,757
Contract object: furnizare piese auto pentru ambulante
SCNA1103212 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 34300000-0 07.05.2024 221,729
Contract object: furnizare piese auto pentru autovehicule/ambulante
SCNA1103017 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 50112000-3 29.04.2024 430,935
Contract object: servicii de reparare si intretinere a autovehiculelor/ambulantelor
SCNA1086920 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 34300000-0 26.05.2023 188,379
Contract object: furnizare piese auto pentru autovehicule/ambulante
SCNA1086346 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 50112000-3 15.05.2023 417,251
Contract object: servicii de reparare a autovehiculelor/ambulantelor
CAN1013539 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 08.06.2021 1,275,791
Contract object: servicii de reparare si inspectie, piese, accesorii pentru: utilaje forestiere si agricole, platforme forestiere si utilaje terasiere utilizate de subunitatile d.s. dambovita
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/9119863
  • /api/v1/suppliers/9119863/revenue
  • /api/v1/suppliers/9119863/scores
  • /api/v1/suppliers/9119863/benchmarks
  • /api/v1/red-flags/by-supplier/9119863
  • /api/v1/suppliers/9119863/years
  • /api/v1/suppliers/9119863/cpv
  • /api/v1/suppliers/9119863/clients
  • /api/v1/suppliers/9119863/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API