Total revenue
4.16 Mn.
118 client authorities · paid between 2018 and 2026
Direct purchases
3.78 Mn.
3,824 purchases
Offline purchases
374,710 RON
76 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
46.6%
Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE
National median: 30.2%
Ranked 9,777 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
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 66; the other 54 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 1,936,318 | 1,732 | — | 1,938,050 | 46.6% | 0.1% | 3,356 | 2018–2026 |
| SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | 241,615 | — | — | 241,615 | 5.8% | 4.9% | 27 | 2018–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 209,123 | — | 209,123 | 5.0% | 0.0% | 10 | 2020–2023 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 136,783 | 34,972 | — | 171,755 | 4.1% | 1.4% | 24 | 2018–2026 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | 104,024 | — | — | 104,024 | 2.5% | 4.1% | 57 | 2018–2026 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 97,512 | — | — | 97,512 | 2.4% | 0.3% | 8 | 2023–2026 |
| MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 | 75,637 | — | — | 75,637 | 1.8% | 2.2% | 3 | 2019–2020 |
| UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 44,864 | 17,753 | — | 62,617 | 1.5% | 0.8% | 16 | 2020–2025 |
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 60,644 | — | — | 60,644 | 1.5% | 0.1% | 45 | 2019–2026 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 59,663 | — | — | 59,663 | 1.4% | 0.4% | 2 | 2018–2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 49,359 | — | — | 49,359 | 1.2% | 0.1% | 15 | 2018–2021 |
| UNITATEA MILITARA 0490 CUI: 4283490 | 49,126 | — | — | 49,126 | 1.2% | 0.3% | 2 | 2020 |
| UNITATEA MILITARA 02031 CUI: 14601582 | 45,619 | — | — | 45,619 | 1.1% | 0.0% | 2 | 2019–2020 |
| ORASUL PUCIOASA CUI: 4280302 | 38,651 | 5,118 | — | 43,769 | 1.1% | 0.0% | 6 | 2018–2026 |
| UNITATEA MILITARA 02523 CUI: 4183253 | 43,456 | — | — | 43,456 | 1.1% | 0.0% | 2 | 2019–2020 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 41,367 | — | — | 41,367 | 1.0% | 0.2% | 5 | 2018–2019 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 22,459 | 17,885 | — | 40,344 | 1.0% | 0.1% | 4 | 2020–2023 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 39,712 | — | — | 39,712 | 1.0% | 0.0% | 3 | 2022–2026 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 36,452 | — | — | 36,452 | 0.9% | 0.1% | 6 | 2018–2023 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 33,524 | — | — | 33,524 | 0.8% | 0.1% | 2 | 2022 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 33,497 | — | — | 33,497 | 0.8% | 0.1% | 23 | 2021–2023 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 32,747 | — | 32,747 | 0.8% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 30,580 | — | — | 30,580 | 0.7% | 0.1% | 2 | 2023 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 29,181 | 845 | — | 30,026 | 0.7% | 0.0% | 32 | 2018–2019 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 28,776 | — | — | 28,776 | 0.7% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41295705 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 44330000-2 | 30.09.2026 | 380 |
| Contract object: profil bagheta coltar din pvc pentru cazi/cadita dus 25x25x2.5m | ||||
| DA41295498 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 44411720-7 | 30.09.2026 | 2,089 |
| Contract object: capac wc persoane dizabilitati eurociere | ||||
| DA41247937 | UNITATEA MILITARA 01558 CUI: 25563379 | 44163100-1 | 24.09.2026 | 7,042 |
| Contract object: adv1548260 | ||||
| DA41200518 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 39144000-3 | 17.09.2026 | 449 |
| Contract object: vac wc iesire verticala gladys, set fixare, capac tatay europa, lavoar 55cm cu piedestal | ||||
| DA41180574 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 34324000-4 | 16.09.2026 | 663 |
| Contract object: roata pentru ax 100x32mm/roata pivotanta cu frana 100mm x 32mm | ||||
| DA41089206 | UNITATEA MILITARA 01558 CUI: 25563379 | 44315200-3 | 02.09.2026 | 748 |
| Contract object: adv1545109 | ||||
| DA41075798 | UNITATEA MILITARA 01558 CUI: 25563379 | 24951311-8 | 01.09.2026 | 809 |
| Contract object: adv1545097 | ||||
| DA41050356 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 39291000-8 | 26.08.2026 | 2,019 |
| Contract object: materiale curatenie | ||||
| DA41045012 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 44190000-8 | 25.08.2026 | 11,092 |
| Contract object: materiale constructii - adv1544511 | ||||
| DA40994323 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 44812400-9 | 14.08.2026 | 4,435 |
| Contract object: pachet materiale reparatii si igienizare pereti interiori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755693 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44313000-7 | 14.05.2026 | 2,082 |
| Contract object: 72dbc002_26materiale pentru intretinerea culturilor din pepinierele o.s. pucioasa | ||||
| DAN2648559 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 44110000-4 | 08.01.2026 | 3,068 |
| Contract object: materiale necesare pentru constructii (cornier 3cm x 3cm - 300 ml, sarma ghimpata tip nato - 10 rola, sarma galvanizata 3 mm - 35 kg) | ||||
| DAN2648552 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 44110000-4 | 08.01.2026 | 4,542 |
| Contract object: materiale necesare pentru constructii (sarma ghimpata tip nato - 30 rola, sarma galvanizata 3 mm - 37 kg, sarma galvanizata 1,55 mm - 20 kg, electrozi de sudura supertit 2,5 mm - 10 kg, disc debitare 125 - 20 buc, burghiu 6 - 10 buc, suruburi m6x6 cm - 600 buc, burghiu 6,5 - 5 buc, siaba m6 - 1200 buc, piulita m6 - 600 buc) | ||||
| DAN2600041 | ORASUL PUCIOASA CUI: 4280302 | 31518600-6 | 10.11.2025 | 2,471 |
| Contract object: proiector led | ||||
| DAN2600037 | ORASUL PUCIOASA CUI: 4280302 | 44617000-8 | 10.11.2025 | 2,647 |
| Contract object: urna mobila | ||||
| DAN2555103 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44190000-8 | 24.09.2025 | 1,086 |
| Contract object: 66dbc002_25 materiale pentru infiintarea si intretinerea culturilor din pepinierele o.s. pucioasa | ||||
| DAN2555100 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44313000-7 | 24.09.2025 | 3,904 |
| Contract object: 66dbc002_25materiale pentru infiintarea si intretinerea culturilor din pepinierele o.s. pucioasa | ||||
| DAN2339063 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | 44110000-4 | 17.12.2024 | 12,224 |
| Contract object: produse materiale constructii | ||||
| DAN2328068 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 44110000-4 | 04.12.2024 | 2,452 |
| Contract object: materiale necesare pentru constructii (discuri de polizat 125 mm - 4 buc., dispozitive de slefuit 125 mm - 2 buc., adeziv de polistiren a 25 kg - 15 buc., folie anticondens - 2 role, pensula 7 cm - 4 buc., trafalet 25 cm - 3 buc., vopsea metalica 0,5 mm - 15 buc., tigla metalica 0,5 mm - 9 mp., coama rotunda tabla - 1m) | ||||
| DAN2321026 | PENITENCIARUL GAESTI CUI: 24125133 | 44411000-4 | 26.11.2024 | 1,159 |
| Contract object: baterie cada mono cu para si furtun korman<br>baterie mono pipa scurta cu racordui 1/2<br>para dus cromata<br>racord inox mono 50cm <br>robinet 1/2 nr.1 mtxgold pn40 | ||||
- 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/940066/api/v1/suppliers/940066/revenue/api/v1/suppliers/940066/scores/api/v1/suppliers/940066/benchmarks/api/v1/red-flags/by-supplier/940066/api/v1/suppliers/940066/years/api/v1/suppliers/940066/cpv/api/v1/suppliers/940066/clients/api/v1/suppliers/940066/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders