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CUI: 916084 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

COSMIN SRL

Registered: 20.05.1992 B-DUL EROILOR, 7A

Total revenue

629,068 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

537,417 RON

396 purchases

Offline purchases

91,651 RON

164 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

44.1%

Main client: DIRECTIA DE ASISTENTA SOCIALA

National median: 30.2%

Ranked 11,054 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 17; the other 5 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
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 274,709 2,871 — 277,580 44.1% 0.3% 162 2020–2026
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 40,789 26,504 — 67,293 10.7% 0.7% 38 2022–2025
CARPATMONTANA SERV SA CUI: 26832874 23,786 34,404 — 58,190 9.3% 0.5% 94 2019–2026
SCOALA GIMNAZIALA ANINOASA CUI: 29146196 44,196 1,506 — 45,702 7.3% 10.1% 35 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 33,409 —— 33,409 5.3% 0.0% 28 2018–2022
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 19,890 3,589 — 23,479 3.7% 0.3% 52 2018–2023
CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 20,119 1,619 — 21,738 3.5% 0.6% 26 2021–2023
COMUNA SOTANGA CUI: 4344570 9,666 10,532 — 20,198 3.2% 0.0% 32 2020–2025
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 15,500 —— 15,500 2.5% 0.1% 3 2024–2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 10,337 —— 10,337 1.6% 0.1% 2 2022
DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 9,526 —— 9,526 1.5% 0.1% 11 2024–2026
COMUNA ULMI CUI: 4344651 6,000 —— 6,000 1.0% 0.0% 3 2019–2023
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 4,959 959 — 5,918 0.9% 0.0% 4 2025–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 4,029 437 — 4,466 0.7% 0.1% 18 2018–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 4,200 — 4,200 0.7% 0.0% 8 2019–2026
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 3,786 —— 3,786 0.6% 0.0% 1 2020
SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 3,745 —— 3,745 0.6% 0.7% 2 2026
SPITALUL MUNICIPAL MORENI CUI: 4206896 3,067 —— 3,067 0.5% 0.0% 1 2022
PALATUL COPIILOR TIRGOVISTE CUI: 4449488 2,785 —— 2,785 0.4% 0.2% 16 2019–2024
ORASUL PUCIOASA CUI: 4280302 — 2,727 — 2,727 0.4% 0.0% 1 2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 2,344 —— 2,344 0.4% 0.1% 1 2026
UM 0930 OCHIURI CUI: 18252132 920 855 — 1,775 0.3% 0.0% 2 2025–2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 840 —— 840 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 823 —— 823 0.1% 0.0% 5 2018–2022
SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 667 —— 667 0.1% 0.1% 2 2021

1-25 of 37 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
DA41292038 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 50000000-5 29.09.2026 1,980
achizitie publica anvelope iarna laufen 215/62/r17 db20clm cu montaj inclus
DA41292079 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 50000000-5 29.09.2026 1,405
achizitie publica anvelope iarna barum 185/65/r15 pentru db63das cu montaj inclus
DA41264323 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 50000000-5 25.09.2026 884
servicii reparatii db 10 dch
DA41181756 SCOALA GIMNAZIALA ANINOASA CUI: 29146196 50000000-5 15.09.2026 4,742
servicii reparatii
DA41119174 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 50000000-5 07.09.2026 918
achizitie publica servicii reparatii db30das
DA41100159 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 50000000-5 03.09.2026 1,349
achizitie publica servicii remediere defectiuni db26das
DA41079688 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 50000000-5 01.09.2026 3,127
achizitie publica servicii spalatorie septembrie 2026
DA41049800 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 50000000-5 25.08.2026 885
achizitie publica revizie periodica (schimb ulei+filtre) db 05 das
DA40964892 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 50000000-5 11.08.2026 33
servicii vulcanizare (pana) pentru db63das
DA40940752 SCOALA GIMNAZIALA ANINOASA CUI: 29146196 50000000-5 05.08.2026 3,541
servicii reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839979 SCOALA GIMNAZIALA ANINOASA CUI: 29146196 34143000-1 26.08.2026 149
c/v itp microbuz
DAN2774667 SCOALA GIMNAZIALA ANINOASA CUI: 29146196 50113200-2 09.06.2026 58
serv spalatorie microbuz
DAN2774665 SCOALA GIMNAZIALA ANINOASA CUI: 29146196 50113200-2 09.06.2026 107
servicii intretinere microbuz
DAN2767609 COMUNA VALENI DIMBOVITA CUI: 4344635 34900000-6 29.05.2026 537
baterie tahograf +verificaretahograf
DAN2750981 SCOALA GIMNAZIALA ANINOASA CUI: 29146196 50113200-2 07.05.2026 116
sevicii microbuz
DAN2743696 UM 0930 OCHIURI CUI: 18252132 71631200-2 29.04.2026 855
servicii itp
DAN2719026 SCOALA GIMNAZIALA ANINOASA CUI: 29146196 50113200-2 01.04.2026 41
serv microbuz
DAN2704206 SCOALA GIMNAZIALA ANINOASA CUI: 29146196 50113200-2 16.03.2026 174
servicii vulcanizare
DAN2704202 SCOALA GIMNAZIALA ANINOASA CUI: 29146196 50113200-2 16.03.2026 58
serv vulcanizare
DAN2696001 SCOALA GIMNAZIALA ANINOASA CUI: 29146196 50113200-2 05.03.2026 58
servvulcanizare
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/916084
  • /api/v1/suppliers/916084/revenue
  • /api/v1/suppliers/916084/scores
  • /api/v1/suppliers/916084/benchmarks
  • /api/v1/red-flags/by-supplier/916084
  • /api/v1/suppliers/916084/years
  • /api/v1/suppliers/916084/cpv
  • /api/v1/suppliers/916084/clients
  • /api/v1/suppliers/916084/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API