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CUI: 915550 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 3 indicators

AVIGEO SRL

Registered: 10.10.1991 STR. CONSTANTIN BRANCOVEANU, 19 www.avigeo.ro

Total revenue

5.97 Mn.

181 client authorities · paid between 2018 and 2026

Direct purchases

5.54 Mn.

2,803 purchases

Offline purchases

175,610 RON

141 purchases

Tenders

255,238 RON

2 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

12.6%

Main client: JUDETUL DAMBOVITA

National median: 30.2%

Ranked 37,754 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

#01 Slicing 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 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 67; the other 55 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
JUDETUL DAMBOVITA CUI: 4280205 751,453 —— 751,453 12.6% 0.0% 127 2018–2026
COMUNA ANINOASA CUI: 4280108 721,406 —— 721,406 12.1% 1.5% 206 2018–2026
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 637,054 52,873 — 689,927 11.6% 0.5% 243 2018–2026
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 201,056 — 255,238 456,294 7.6% 1.6% 45 2018–2026
COMUNA OCNITA CUI: 4344520 365,749 —— 365,749 6.1% 1.2% 165 2018–2026
MUNICIPIUL TARGOVISTE CUI: 4279944 230,799 77,938 — 308,737 5.2% 0.0% 112 2018–2026
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 304,440 2,273 — 306,713 5.1% 3.2% 117 2018–2026
COMUNA ODOBESTI CUI: 4402698 170,057 —— 170,057 2.9% 0.8% 77 2018–2026
SCOALA GIMNAZIALA OCNITA CUI: 29144233 134,852 —— 134,852 2.3% 11.7% 64 2018–2026
SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 132,938 —— 132,938 2.2% 11.4% 37 2018–2025
SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 108,198 —— 108,198 1.8% 5.8% 23 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 97,280 —— 97,280 1.6% 0.5% 57 2021–2022
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 90,150 —— 90,150 1.5% 0.0% 67 2019–2026
COMUNA CONTESTI CUI: 4280329 89,900 —— 89,900 1.5% 0.1% 1 2023
COMUNA DOBRA CUI: 4280124 84,904 —— 84,904 1.4% 0.3% 11 2025
DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 71,739 —— 71,739 1.2% 0.6% 21 2018–2024
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 67,376 —— 67,376 1.1% 0.0% 4 2018
DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 64,492 168 — 64,660 1.1% 0.5% 144 2018–2026
COMUNA MOTAIENI CUI: 4280337 58,628 1,268 — 59,896 1.0% 0.3% 290 2018–2026
COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 52,429 —— 52,429 0.9% 0.5% 28 2018–2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU TIRGOVISTE CUI: 4344368 50,305 —— 50,305 0.8% 3.7% 48 2018–2026
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DAMBOVITA CUI: 17208783 43,670 —— 43,670 0.7% 4.7% 29 2018–2026
ORAS FIENI CUI: 4280310 30,620 8,344 — 38,964 0.7% 0.1% 41 2020–2025
COMUNA BALENI CUI: 4280060 32,625 4,254 — 36,879 0.6% 0.1% 15 2020–2026
COMUNA GURA-OCNITEI CUI: 4344465 36,333 294 — 36,627 0.6% 0.1% 41 2018–2025

1-25 of 181 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41291987 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 30192153-8 29.09.2026 240
stampila r30
DA41287491 COMUNA OCNITA CUI: 4344520 30199000-0 29.09.2026 227
pachet articole birou
DA41269214 COMUNA BUCSANI CUI: 4344490 22462000-6 25.09.2026 1,000
panou publicitar eficientizarea sistemului de iluminat public com bucsani jud dambovita
DA41250628 COMUNA MOTAIENI CUI: 4280337 30199000-0 23.09.2026 146
pachet articole birou
DA41245140 COMUNA ANINOASA CUI: 4280108 39294100-0 23.09.2026 835
produse informative si de promovare
DA41233959 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 30192153-8 22.09.2026 331
stampila r40 tusiera bicolor
DA41223455 MUNICIPIUL TARGOVISTE CUI: 4279944 30199000-0 21.09.2026 161
achizitie produse papetarie si hartie
DA41223978 OFICIUL PTR STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4206888 79823000-9 21.09.2026 342
copiere planuri a0
DA41215946 LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU TIRGOVISTE CUI: 4344368 30199000-0 18.09.2026 2,219
pachet articole birou
DA41210166 COMUNA VISINA CUI: 4344228 30192153-8 17.09.2026 157
carcasa stampila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815155 MUNICIPIUL TARGOVISTE CUI: 4279944 30192153-8 22.07.2026 868
,,achizitionarea a 6 bucati stampile, necesare vizarii spre neschimbare a tuturor documentatiilor tehnice ce stau la baza emiterii autorizatiilor de construire/desfiintare si a documentatiilor de urbanism ce stau la baza emiterii planurilor urbanistice zonale/ de detaliu, avizate in cadrul sedintelor consiliului. local
DAN2784526 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 30197644-2 19.06.2026 360
furnituri de birou
DAN2756233 CARPATMONTANA SERV SA CUI: 26832874 30190000-7 14.05.2026 74
stampila
DAN2731748 COMUNA MANESTI CUI: 4344619 79521000-2 16.04.2026 188
printare color planur
DAN2709635 INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 30192153-8 23.03.2026 120
stampila
DAN2709632 INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 30192150-7 23.03.2026 107
stampila/datiera
DAN2707952 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 30234300-1 19.03.2026 63
achizitie publica cd traxdata 80 min si scan planuri pentru proiect centrul autism
DAN2703417 ORAS FIENI CUI: 4280310 44423000-1 13.03.2026 735
materiale promo
DAN2699078 LICEUL TEHNOLOGIC COJASCA CUI: 29146021 30192111-2 09.03.2026 126
tusiera
DAN2698956 LICEUL TEHNOLOGIC COJASCA CUI: 29146021 30192153-8 09.03.2026 92
stampila

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156465 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 30000000-9 28.10.2025 507,050
furnizare echipamente hardware si retea comunicatii, 2 loturi in cadrul proiectului digitalizare serviciul de ambulanta dambovita
CAN1139472 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 30000000-9 24.12.2024 352,308
furnizare echipamente hardware si retea comunicatii in cadrul proiectului digitalizare serviciul de ambulanta 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/915550
  • /api/v1/suppliers/915550/revenue
  • /api/v1/suppliers/915550/scores
  • /api/v1/suppliers/915550/benchmarks
  • /api/v1/red-flags/by-supplier/915550
  • /api/v1/suppliers/915550/years
  • /api/v1/suppliers/915550/cpv
  • /api/v1/suppliers/915550/clients
  • /api/v1/suppliers/915550/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API