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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SLOBOZIA MOARA CUI: 4402566 | 5,940 | — | — | 5,940 | 0.1% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 | 5,768 | — | — | 5,768 | 0.1% | 0.7% | 7 | 2018–2025 |
| COMUNA POIANA CUI: 4280280 | 5,665 | — | — | 5,665 | 0.1% | 0.0% | 4 | 2023–2024 |
| COMUNA SILISTEA CUI: 6853198 | 5,160 | — | — | 5,160 | 0.1% | 0.0% | 4 | 2023 |
| COMUNA LUCIENI CUI: 4280353 | 4,522 | 275 | — | 4,797 | 0.1% | 0.0% | 11 | 2020–2026 |
| COMUNA PIETROSITA CUI: 4344449 | 4,202 | 487 | — | 4,689 | 0.1% | 0.0% | 9 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903 | 4,639 | — | — | 4,639 | 0.1% | 0.2% | 15 | 2018–2023 |
| COMUNA MANESTI CUI: 4344619 | 2,493 | 1,797 | — | 4,290 | 0.1% | 0.0% | 9 | 2023–2026 |
| COMUNA BREZOAELE CUI: 4449348 | 3,960 | — | — | 3,960 | 0.1% | 0.0% | 2 | 2024–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 | 3,858 | — | — | 3,858 | 0.1% | 0.1% | 9 | 2018–2023 |
| SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | 3,430 | — | — | 3,430 | 0.1% | 0.4% | 5 | 2018–2021 |
| COMUNA VALEA MARE CUI: 4280264 | 3,390 | — | — | 3,390 | 0.1% | 0.0% | 2 | 2023–2026 |
| COMUNA CORNESTI CUI: 4402744 | 3,263 | — | — | 3,263 | 0.1% | 0.0% | 7 | 2021–2025 |
| SCOALA GIMNAZIALA CORESI CUI: 29144071 | 3,241 | — | — | 3,241 | 0.1% | 0.2% | 6 | 2023–2025 |
| UM 0930 OCHIURI CUI: 18252132 | 3,208 | — | — | 3,208 | 0.1% | 0.1% | 3 | 2018 |
| LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | 3,193 | — | — | 3,193 | 0.1% | 0.5% | 2 | 2020–2023 |
| SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | 3,145 | — | — | 3,145 | 0.1% | 0.3% | 3 | 2018 |
| SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | 3,052 | — | — | 3,052 | 0.1% | 0.2% | 2 | 2018–2023 |
| INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | 2,750 | 227 | — | 2,977 | 0.1% | 0.1% | 9 | 2021–2026 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | 2,521 | — | — | 2,521 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 | 2,059 | 360 | — | 2,419 | 0.0% | 0.6% | 5 | 2023–2026 |
| COMUNA PIETRARI CUI: 17352745 | 2,377 | — | — | 2,377 | 0.0% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | 2,267 | — | — | 2,267 | 0.0% | 0.1% | 4 | 2018–2022 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | 1,987 | 223 | — | 2,210 | 0.0% | 0.1% | 3 | 2023 |
| COMUNA IEDERA CUI: 4344287 | 2,168 | — | — | 2,168 | 0.0% | 0.0% | 4 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41291987 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 30192153-8 | 29.09.2026 | 240 |
| Contract object: stampila r30 | ||||
| DA41287491 | COMUNA OCNITA CUI: 4344520 | 30199000-0 | 29.09.2026 | 227 |
| Contract object: pachet articole birou | ||||
| DA41269214 | COMUNA BUCSANI CUI: 4344490 | 22462000-6 | 25.09.2026 | 1,000 |
| Contract object: panou publicitar eficientizarea sistemului de iluminat public com bucsani jud dambovita | ||||
| DA41250628 | COMUNA MOTAIENI CUI: 4280337 | 30199000-0 | 23.09.2026 | 146 |
| Contract object: pachet articole birou | ||||
| DA41245140 | COMUNA ANINOASA CUI: 4280108 | 39294100-0 | 23.09.2026 | 835 |
| Contract object: produse informative si de promovare | ||||
| DA41233959 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 30192153-8 | 22.09.2026 | 331 |
| Contract object: stampila r40 tusiera bicolor | ||||
| DA41223455 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 30199000-0 | 21.09.2026 | 161 |
| Contract object: achizitie produse papetarie si hartie | ||||
| DA41223978 | OFICIUL PTR STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4206888 | 79823000-9 | 21.09.2026 | 342 |
| Contract object: copiere planuri a0 | ||||
| DA41215946 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU TIRGOVISTE CUI: 4344368 | 30199000-0 | 18.09.2026 | 2,219 |
| Contract object: pachet articole birou | ||||
| DA41210166 | COMUNA VISINA CUI: 4344228 | 30192153-8 | 17.09.2026 | 157 |
| Contract object: 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 |
| Contract object: ,,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 |
| Contract object: furnituri de birou | ||||
| DAN2756233 | CARPATMONTANA SERV SA CUI: 26832874 | 30190000-7 | 14.05.2026 | 74 |
| Contract object: stampila | ||||
| DAN2731748 | COMUNA MANESTI CUI: 4344619 | 79521000-2 | 16.04.2026 | 188 |
| Contract object: printare color planur | ||||
| DAN2709635 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | 30192153-8 | 23.03.2026 | 120 |
| Contract object: stampila | ||||
| DAN2709632 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | 30192150-7 | 23.03.2026 | 107 |
| Contract object: stampila/datiera | ||||
| DAN2707952 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 30234300-1 | 19.03.2026 | 63 |
| Contract object: achizitie publica cd traxdata 80 min si scan planuri pentru proiect centrul autism | ||||
| DAN2703417 | ORAS FIENI CUI: 4280310 | 44423000-1 | 13.03.2026 | 735 |
| Contract object: materiale promo | ||||
| DAN2699078 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | 30192111-2 | 09.03.2026 | 126 |
| Contract object: tusiera | ||||
| DAN2698956 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | 30192153-8 | 09.03.2026 | 92 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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