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CUI: 11105320 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

NICORAL SRL

Registered: 21.10.1998 CPT. TUDORICA POPESCU, 43, 130127

Total revenue

987,541 RON

44 client authorities · paid between 2018 and 2026

Direct purchases

859,013 RON

232 purchases

Offline purchases

128,528 RON

30 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

39.8%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA

National median: 30.2%

Ranked 13,564 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 16; the other 4 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
SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 2,976 —— 2,976 0.3% 1.1% 1 2026
SCOALA GIMNAZIALA GURA BARBULETULUI CUI: 29144152 2,613 —— 2,613 0.3% 0.8% 1 2022
SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 2,579 —— 2,579 0.3% 0.5% 2 2018–2024
SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 2,109 —— 2,109 0.2% 0.1% 1 2021
SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 2,066 —— 2,066 0.2% 0.1% 1 2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 1,832 —— 1,832 0.2% 0.0% 2 2018–2020
COMUNA ULMI CUI: 4344651 1,264 —— 1,264 0.1% 0.0% 1 2018
COMUNA DOBRA CUI: 4280124 1,261 —— 1,261 0.1% 0.0% 1 2021
COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 1,261 —— 1,261 0.1% 0.1% 1 2022
PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 790 420 — 1,210 0.1% 0.0% 2 2021–2024
LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 1,124 —— 1,124 0.1% 0.1% 1 2026
LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 839 —— 839 0.1% 0.1% 1 2024
SCOALA GIMNAZIALA RACIU CUI: 29144330 758 —— 758 0.1% 0.1% 1 2024
SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 669 —— 669 0.1% 0.0% 2 2019–2023
SCOALA GIMNAZIALA NR1 CUI: 29382260 620 —— 620 0.1% 0.0% 1 2026
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 — 475 — 475 0.1% 0.0% 4 2018–2019
LICEUL TEHNOLOGIC SPIRU HARET CUI: 4279723 352 —— 352 0.0% 0.1% 1 2024
PUBLITRANS 2000 SA CUI: 13008995 — 183 — 183 0.0% 0.0% 2 2018–2023
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 156 —— 156 0.0% 0.0% 3 2018

26-44 of 44 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
DA41139122 LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 45421000-4 09.09.2026 1,124
panel+plase insecte
DA41009736 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 45421000-4 18.08.2026 2,976
tamplarie teraplast alb
DA40630963 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 45421000-4 16.06.2026 347
reparatii tamplarie pvc
DA40555126 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 44316510-6 04.06.2026 5,480
feronerie
DA40541542 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 44316510-6 03.06.2026 8,064
pachet feronerie
DA40271029 SCOALA GIMNAZIALA NR1 CUI: 29382260 45421000-4 28.04.2026 620
servicii schimbat usa pvc
DA40252397 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 45421000-4 27.04.2026 1,828
pachet tamplarie pvc
DA40121242 SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 45421000-4 01.04.2026 2,066
sistem antipanica+ montaj
DA39834642 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 45421000-4 13.02.2026 926
reparatii tamplarie
DA39717938 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 45421000-4 27.01.2026 36,533
pachet usi pvc pentru interior, culoare gri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2807048 COMUNA VARFURI CUI: 4576708 44521110-2 13.07.2026 45
butuc si broasca pentru usa
DAN2766587 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 44230000-1 28.05.2026 165
geam termopan
DAN2705504 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 44221200-7 17.03.2026 42
achizitie publica maner usa pvc si kale pentru centrul de zi pentru copii cu autism si sindrom down
DAN2668992 DIRECTIA DE SALUBRITATE CUI: 23922875 98300000-6 28.01.2026 25
reparasie cremon-1 buc.
DAN2496929 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 45421000-4 04.07.2025 202
achizitie publica lucrari reparatii usi termopan la complexul de servicii sociale sfanta elena
DAN2421638 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 44521110-2 02.04.2025 47
spanioleta
DAN2403211 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 45453000-7 12.03.2025 84
reparatii ferestre la complex de servicii sociale sfanta elena
DAN2388231 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 44221000-5 20.02.2025 32
achizitie publica maner usa
DAN2233233 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44221000-5 24.07.2024 2,078
ferestre, usi si articole conexe-pozitia ferestre, usi si articole conexe
DAN2233232 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44221000-5 24.07.2024 2,342
ferestre, usi si articole conexe-pozitia ferestre, usi si articole conexe
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/11105320
  • /api/v1/suppliers/11105320/revenue
  • /api/v1/suppliers/11105320/scores
  • /api/v1/suppliers/11105320/benchmarks
  • /api/v1/red-flags/by-supplier/11105320
  • /api/v1/suppliers/11105320/years
  • /api/v1/suppliers/11105320/cpv
  • /api/v1/suppliers/11105320/clients
  • /api/v1/suppliers/11105320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API