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CUI: 920131 SA DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 2 indicators

VALAHIA SA

Registered: 18.02.1991 STR. UDRISTE NASTUREL, 20

Total revenue

1.79 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

1.70 Mn.

239 purchases

Offline purchases

86,781 RON

24 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

41.9%

Main client: CLUB SPORTIV MUNICIPAL TARGOVISTE

National median: 30.2%

Ranked 12,285 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 7 largest CPV groups, out of 7; 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
CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 750,822 —— 750,822 41.9% 19.5% 20 2018–2023
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 391,163 20,055 — 411,218 23.0% 4.4% 91 2018–2026
CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 110,714 6,480 — 117,194 6.5% 10.3% 38 2021–2026
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 74,970 28,540 — 103,510 5.8% 0.8% 11 2019
COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 56,818 753 — 57,571 3.2% 0.5% 8 2024–2026
MUNICIPIUL MORENI CUI: 4344597 53,179 917 — 54,096 3.0% 0.0% 5 2018–2024
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 31,286 —— 31,286 1.8% 0.1% 1 2021
FEDERATIA ROMANA DE POLO CUI: 4203768 27,609 —— 27,609 1.5% 0.4% 4 2019
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 21,428 —— 21,428 1.2% 0.2% 9 2019–2022
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 21,000 —— 21,000 1.2% 0.2% 2 2019
PALATUL COPIILOR TIRGOVISTE CUI: 4449488 10,849 6,473 — 17,322 1.0% 1.2% 7 2018–2026
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 14,857 —— 14,857 0.8% 0.3% 1 2022
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 13,334 —— 13,334 0.7% 0.1% 1 2022
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 11,595 —— 11,595 0.7% 0.1% 4 2018–2019
MUNICIPIUL TARGOVISTE CUI: 4279944 10,952 —— 10,952 0.6% 0.0% 1 2019
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 10,595 —— 10,595 0.6% 0.0% 1 2025
CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 9,350 —— 9,350 0.5% 0.5% 3 2018–2019
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 — 9,046 — 9,046 0.5% 0.1% 1 2025
CLUB SPORTIV SCOLAR 5 CUI: 4364381 7,334 —— 7,334 0.4% 0.3% 1 2022
CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 6,400 —— 6,400 0.4% 0.2% 2 2021
CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 6,346 —— 6,346 0.4% 1.0% 2 2025–2026
CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 6,141 —— 6,141 0.3% 0.7% 2 2022
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 5,533 —— 5,533 0.3% 0.1% 2 2020
CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 5,405 —— 5,405 0.3% 0.4% 1 2026
CASA DE CULTURA TECUCI CUI: 4973562 5,352 —— 5,352 0.3% 0.2% 1 2025

1-25 of 48 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
DA41230333 CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 55110000-4 22.09.2026 2,595
servicii hoteliere moreni
DA41186251 CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 55110000-4 15.09.2026 5,405
servicii de cazare camera double cu pensiune completa
DA41180101 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 98341000-5 15.09.2026 1,730
servicii hoteliere si restaurant -15 septembrie 2026
DA41184916 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 55110000-4 15.09.2026 6,874
servicii hoteliere si de restaurant - 16 septembrie 2026 ( festival ion dolanescu )
DA41184970 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 55110000-4 15.09.2026 9,315
servicii hoteliere si de restaurant - 17 septembrie 2026 ( festival ion dolanescu )
DA41185096 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 55110000-4 15.09.2026 11,099
servicii hoteliere si de restaurant - 18 septembrie 2026 ( festival ion dolanescu )
DA41185130 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 55000000-0 15.09.2026 4,054
cina festiva 18 septembrie ( festival ion dolanescu )
DA40981280 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 55110000-4 13.08.2026 3,414
servicii hoteliere 28 august 2026- festival concurs national de muzica clasica ,,belcanto.
DA40981315 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 55110000-4 13.08.2026 3,414
servicii hoteliere 29 august 2026- festival concurs national de muzica clasica ,,belcanto.
DA40981413 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 55110000-4 13.08.2026 2,986
servicii hoteliere 30 august 2026- festival concurs national de muzica clasica ,,belcanto.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2452272 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 98341000-5 13.05.2025 404
servicii cazare - personal de specialitate
DAN2451896 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 98341000-5 13.05.2025 349
cazare specialisti
DAN2405722 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 55521100-9 17.03.2025 4,220
achizitie serv catering cpdr (coffe break si pranz)
DAN2387045 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 55270000-3 19.02.2025 9,046
masa si cazare echipa volei
DAN2219062 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 55300000-3 05.07.2024 257
masa sportivi
DAN2218402 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 98341000-5 05.07.2024 404
cazare sportivi
DAN2174107 MUNICIPIUL MORENI CUI: 4344597 98341000-5 07.05.2024 917
cazare
DAN2070983 CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 98341000-5 19.12.2023 5,832
servicii de cazare sportivi
DAN2026482 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 55000000-0 19.10.2023 20,055
servicii hoteliere - festival ion dolanescu
DAN1983034 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 55100000-1 17.08.2023 170
servicii de cazare in deplasare
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/920131
  • /api/v1/suppliers/920131/revenue
  • /api/v1/suppliers/920131/scores
  • /api/v1/suppliers/920131/benchmarks
  • /api/v1/red-flags/by-supplier/920131
  • /api/v1/suppliers/920131/years
  • /api/v1/suppliers/920131/cpv
  • /api/v1/suppliers/920131/clients
  • /api/v1/suppliers/920131/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API