Total revenue
1.79 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.63 Mn.
188 purchases
Offline purchases
164,300 RON
6 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
57.1%
Main client: COMUNA ANINOASA
National median: 30.2%
Ranked 5,826 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
#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 12; the other 0 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 ANINOASA CUI: 4280108 | 1,021,949 | — | — | 1,021,949 | 57.1% | 2.1% | 65 | 2018–2026 |
| COMUNA ULMI CUI: 4344651 | 173,695 | 121,000 | — | 294,695 | 16.5% | 0.3% | 17 | 2018–2024 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 241,605 | — | — | 241,605 | 13.5% | 0.8% | 13 | 2021–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 54,184 | 19,300 | — | 73,484 | 4.1% | 0.0% | 31 | 2018–2023 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | 54,578 | — | — | 54,578 | 3.1% | 2.8% | 17 | 2018–2024 |
| COMUNA NUCET CUI: 4280345 | — | 24,000 | — | 24,000 | 1.3% | 0.1% | 1 | 2022 |
| CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | 15,350 | — | — | 15,350 | 0.9% | 0.8% | 8 | 2020–2025 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 11,699 | — | — | 11,699 | 0.7% | 0.0% | 13 | 2018–2023 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 | 10,396 | — | — | 10,396 | 0.6% | 0.2% | 8 | 2018–2020 |
| CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | 10,332 | — | — | 10,332 | 0.6% | 0.2% | 3 | 2022 |
| ORASUL PUCIOASA CUI: 4280302 | 7,400 | — | — | 7,400 | 0.4% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA NUCET CUI: 29143394 | 5,162 | — | — | 5,162 | 0.3% | 0.7% | 1 | 2022 |
| JUDETUL DAMBOVITA CUI: 4280205 | 5,042 | — | — | 5,042 | 0.3% | 0.0% | 1 | 2020 |
| AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 3,900 | — | — | 3,900 | 0.2% | 0.0% | 2 | 2021 |
| DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 3,490 | — | — | 3,490 | 0.2% | 0.0% | 5 | 2020–2023 |
| SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | 3,353 | — | — | 3,353 | 0.2% | 0.7% | 1 | 2022 |
| SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | 2,010 | — | — | 2,010 | 0.1% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 1,500 | — | — | 1,500 | 0.1% | 0.1% | 2 | 2019 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2024 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 290 | — | — | 290 | 0.0% | 0.0% | 1 | 2022 |
| AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | 180 | — | — | 180 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40377508 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 50413200-5 | 13.05.2026 | 8,400 |
| Contract object: mentenanta sistem tvci | ||||
| DA40341372 | COMUNA ANINOASA CUI: 4280108 | 50413200-5 | 08.05.2026 | 7,680 |
| Contract object: mentenanta sistem semnalizare incendiu | ||||
| DA39962700 | ORASUL PUCIOASA CUI: 4280302 | 79930000-2 | 09.03.2026 | 4,400 |
| Contract object: proiect sistem de securitate - primarie + serviciu taxe si impozite | ||||
| DA39962812 | ORASUL PUCIOASA CUI: 4280302 | 71317000-3 | 09.03.2026 | 3,000 |
| Contract object: lucrare de evaluare risc securitate fizica - sediu primarie - serviciul taxe si impozite | ||||
| DA38525950 | COMUNA ANINOASA CUI: 4280108 | 79930000-2 | 15.07.2025 | 2,000 |
| Contract object: proiect sistem securitate | ||||
| DA38012783 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 50610000-4 | 30.04.2025 | 9,360 |
| Contract object: mentennanta sistem tvci | ||||
| DA38001046 | COMUNA ANINOASA CUI: 4280108 | 50610000-4 | 29.04.2025 | 6,960 |
| Contract object: mentenanta sistem de semnalizare incendiu | ||||
| DA37919947 | COMUNA ANINOASA CUI: 4280108 | 71317000-3 | 15.04.2025 | 13,500 |
| Contract object: raport de evaluare a riscurilor la securitate fizica | ||||
| DA37414997 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | 50610000-4 | 03.02.2025 | 300 |
| Contract object: servicii de mentenanta/interventie la sistemele de securitate | ||||
| DA36569961 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 35125000-6 | 25.09.2024 | 4,394 |
| Contract object: instalare sistem de control acces si monitorizare camera servere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1680450 | COMUNA NUCET CUI: 4280345 | 79711000-1 | 10.05.2022 | 24,000 |
| Contract object: servicii de intretinere a echipamentelor aferente instalatiei tvci stradale formata din 20 camere video instalate pe raza comunei nucet . | ||||
| DAN1447237 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79711000-1 | 07.04.2021 | 13,000 |
| Contract object: servicii de mentenanta sisteme antiefractie | ||||
| DAN1399944 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79711000-1 | 11.01.2021 | 2,700 |
| Contract object: achizitie servicii mentenanta sisteme antiefractie | ||||
| DAN1360350 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79711000-1 | 29.10.2020 | 1,800 |
| Contract object: servicii de mentenanta, monitorizare si interventie antiefractie | ||||
| DAN1331107 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79711000-1 | 31.08.2020 | 1,800 |
| Contract object: serviciile privind asigurarea mentenantei, monitorizarii si interventiei in caz de efractie necesare functionarii in bune conditii a sistemelor antifractie instalate la sediile administrative ale institutiei, respectiv:<br>-primarie corp b - strada revolutiei, nr.3<br>-imobil sti-e4 - strada poet grigore alexandrescu<br>-imobil sti-pte - strada poet grigore alexandrescu<br>-imobil casa patrimonilui - strada a. i cuza, nr. 11 b<br>-arhiva caraiman - b.dul independentei, nr. 17 | ||||
| DAN1011565 | COMUNA ULMI CUI: 4344651 | 32323500-8 | 24.09.2018 | 121,000 |
| Contract object: sistem supraveghere video stradal pe raza comunei ulmi | ||||
- 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/914156/api/v1/suppliers/914156/revenue/api/v1/suppliers/914156/scores/api/v1/suppliers/914156/benchmarks/api/v1/red-flags/by-supplier/914156/api/v1/suppliers/914156/years/api/v1/suppliers/914156/cpv/api/v1/suppliers/914156/clients/api/v1/suppliers/914156/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders