Total revenue
3.67 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
3.35 Mn.
592 purchases
Offline purchases
320,815 RON
34 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
20.2%
Main client: CENTRUL JUDETEAN DE CULTURA DAMBOVITA
National median: 30.2%
Ranked 30,937 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 622,869 | 119,240 | — | 742,109 | 20.2% | 7.9% | 14 | 2018–2025 |
| ORAS TITU CUI: 4402590 | 407,541 | — | — | 407,541 | 11.1% | 0.2% | 19 | 2025–2026 |
| COMUNA RAZVAD CUI: 4344643 | 338,366 | — | — | 338,366 | 9.2% | 0.4% | 9 | 2018–2025 |
| COMUNA ANINOASA CUI: 4280108 | 322,936 | — | — | 322,936 | 8.8% | 0.7% | 15 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 289,535 | — | — | 289,535 | 7.9% | 0.0% | 78 | 2019–2020 |
| COMUNA BRANISTEA CUI: 4344279 | 5,635 | 177,745 | — | 183,380 | 5.0% | 0.3% | 15 | 2020–2026 |
| LICEUL VOIEVODUL MIRCEA CUI: 4280094 | 175,654 | — | — | 175,654 | 4.8% | 5.8% | 140 | 2018–2024 |
| SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | 159,246 | — | — | 159,246 | 4.3% | 9.4% | 3 | 2019 |
| COMUNA CONTESTI CUI: 4280329 | 129,618 | — | — | 129,618 | 3.5% | 0.2% | 15 | 2018–2025 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 92,205 | 2,809 | — | 95,014 | 2.6% | 0.2% | 47 | 2018–2024 |
| COMUNA HULUBESTI CUI: 4280272 | 83,020 | — | — | 83,020 | 2.3% | 0.4% | 6 | 2021–2026 |
| COMUNA SOTANGA CUI: 4344570 | 76,652 | 918 | — | 77,570 | 2.1% | 0.1% | 8 | 2018–2025 |
| COMUNA OCNITA CUI: 4344520 | 64,025 | — | — | 64,025 | 1.7% | 0.2% | 6 | 2019–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 61,519 | — | — | 61,519 | 1.7% | 0.1% | 3 | 2018–2026 |
| COMUNA GURA SUTII CUI: 4402701 | 57,606 | — | — | 57,606 | 1.6% | 0.1% | 2 | 2025–2026 |
| ORASUL RACARI CUI: 4816185 | 51,944 | — | — | 51,944 | 1.4% | 0.0% | 2 | 2025 |
| COMUNA MORTENI CUI: 4344589 | 50,717 | — | — | 50,717 | 1.4% | 0.2% | 4 | 2021–2025 |
| COMUNA VACARESTI CUI: 4402620 | 41,482 | — | — | 41,482 | 1.1% | 0.1% | 5 | 2020–2025 |
| COMUNA VISINA CUI: 4344228 | 40,835 | — | — | 40,835 | 1.1% | 0.1% | 6 | 2022–2026 |
| COMUNA ULMI CUI: 4344651 | 40,789 | — | — | 40,789 | 1.1% | 0.0% | 7 | 2018–2026 |
| COMUNA GURA-FOII CUI: 4207026 | 36,683 | — | — | 36,683 | 1.0% | 0.2% | 17 | 2018–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 34,846 | — | — | 34,846 | 1.0% | 0.0% | 146 | 2018–2026 |
| COMUNA MANESTI CUI: 4344619 | 29,487 | — | — | 29,487 | 0.8% | 0.1% | 1 | 2025 |
| COMUNA CRINGURILE CUI: 4402639 | 21,065 | — | — | 21,065 | 0.6% | 0.1% | 3 | 2018–2020 |
| COMUNA DOBRA CUI: 4280124 | 17,188 | — | — | 17,188 | 0.5% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41275532 | JUDETUL DAMBOVITA CUI: 4280205 | 15981100-9 | 29.09.2026 | 314 |
| Contract object: apa plata | ||||
| DA40965747 | COMUNA HULUBESTI CUI: 4280272 | 15321700-1 | 10.08.2026 | 2,617 |
| Contract object: achizitie produse pentru zilele comunei hulubesti | ||||
| DA40858208 | ORAS TITU CUI: 4402590 | 15842300-5 | 22.07.2026 | 13,220 |
| Contract object: pachet dulciuri (3) | ||||
| DA40858111 | ORAS TITU CUI: 4402590 | 15842300-5 | 22.07.2026 | 2,686 |
| Contract object: pachet dulciuri (2) | ||||
| DA40857939 | ORAS TITU CUI: 4402590 | 15842300-5 | 22.07.2026 | 190,095 |
| Contract object: pachet dulciuri (1) | ||||
| DA40856145 | JUDETUL DAMBOVITA CUI: 4280205 | 15981100-9 | 21.07.2026 | 254 |
| Contract object: produse protocol - apa plata | ||||
| DA40857306 | JUDETUL DAMBOVITA CUI: 4280205 | 90500000-2 | 21.07.2026 | 60 |
| Contract object: sgr | ||||
| DA40857060 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | 90500000-2 | 21.07.2026 | 30 |
| Contract object: sgr pet pentru apa minerala | ||||
| DA40849247 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | 15981000-8 | 21.07.2026 | 180 |
| Contract object: apa minerala | ||||
| DA40720051 | COMUNA ANINOASA CUI: 4280108 | 90500000-2 | 29.06.2026 | 78 |
| Contract object: sgr pet spi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815919 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 15981000-8 | 23.07.2026 | 910 |
| Contract object: apa carbogazoasa - perla harghitei mineral 2 l- 270 buc | ||||
| DAN2801974 | UNITATEA MILITARA 0681 CUI: 4229660 | 15981200-0 | 07.07.2026 | 441 |
| Contract object: apa mineal carbogazoasa imbuteliata 2l | ||||
| DAN2772802 | COMUNA BRANISTEA CUI: 4344279 | 15800000-6 | 05.06.2026 | 20,867 |
| Contract object: pachete dulciuri | ||||
| DAN2731161 | COMUNA BRANISTEA CUI: 4344279 | 15800000-6 | 15.04.2026 | 24,354 |
| Contract object: produse alimentare | ||||
| DAN2725373 | COMUNA BRANISTEA CUI: 4344279 | 15800000-6 | 07.04.2026 | 25,775 |
| Contract object: produse alimentare | ||||
| DAN2623076 | COMUNA BRANISTEA CUI: 4344279 | 15800000-6 | 09.12.2025 | 31,579 |
| Contract object: achizitie dulciuri si produse alimentare | ||||
| DAN2588539 | COMUNA SOTANGA CUI: 4344570 | 15842310-8 | 27.10.2025 | 348 |
| Contract object: pachet consumabile: 13buc x cutii bomboane si pungi, 20buc x racoritoare | ||||
| DAN2588451 | COMUNA SOTANGA CUI: 4344570 | 39222100-5 | 27.10.2025 | 570 |
| Contract object: pachet consumabile comisii sectii de votare: 5 set x pahare unica folosinta din carton, 3 set x plicuri de zahar, 1 set x palete cafea, 5buc x cafea 500 gr, 24buc x apa plata 2l, 18buc x apa minerala 1,5l, 30buc x suc fanta 2l, 5 set x servetele de masa si garantie sgr pet | ||||
| DAN2489629 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 15981000-8 | 27.06.2025 | 465 |
| Contract object: apa carbogazoasa | ||||
| DAN2482288 | COMUNA GURA-OCNITEI CUI: 4344465 | 15981100-9 | 19.06.2025 | 781 |
| Contract object: apa plata | ||||
- 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/937273/api/v1/suppliers/937273/revenue/api/v1/suppliers/937273/scores/api/v1/suppliers/937273/benchmarks/api/v1/red-flags/by-supplier/937273/api/v1/suppliers/937273/years/api/v1/suppliers/937273/cpv/api/v1/suppliers/937273/clients/api/v1/suppliers/937273/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders