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CUI: 12386623 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 2 indicators

TACO SYSTEM SRL

Registered: 10.11.1999 B-DUL LIBERTATII https://www.tacosystem.ro

Total revenue

3.10 Mn.

178 client authorities · paid between 2018 and 2026

Direct purchases

2.18 Mn.

1,010 purchases

Offline purchases

468,834 RON

114 purchases

Tenders

446,632 RON

5 contracts

Won without competition

89.8%

3 of 5 lots

National rate: 34.3%

Ranked 1,401 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

36.3%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 15,963 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 12 largest CPV groups, out of 36; the other 24 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
COMUNA VARFURI CUI: 4576708 21,785 3,778 — 25,563 0.8% 0.1% 29 2020–2026
MUNICIPIUL LUGOJ CUI: 4527381 23,741 —— 23,741 0.8% 0.0% 4 2022–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 — 21,980 — 21,980 0.7% 0.0% 2 2024–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 20,555 —— 20,555 0.7% 0.0% 1 2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 20,476 — 20,476 0.7% 0.0% 4 2022–2026
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 20,219 —— 20,219 0.7% 7.9% 7 2025–2026
COMUNA BRANISTEA CUI: 4344279 14,072 4,503 — 18,575 0.6% 0.0% 24 2018–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 17,120 —— 17,120 0.6% 0.0% 4 2019–2026
COMUNA VALENI DIMBOVITA CUI: 4344635 16,805 —— 16,805 0.5% 0.1% 6 2020–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 3,806 — 11,959 15,765 0.5% 0.0% 3 2018–2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 14,140 — 14,140 0.5% 0.0% 1 2018
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 13,539 —— 13,539 0.4% 0.0% 2 2025
COMUNA SALCIOARA CUI: 4344236 12,937 —— 12,937 0.4% 0.0% 3 2018–2026
COMUNA COSTESTII DIN VALE CUI: 4449372 12,000 —— 12,000 0.4% 0.1% 1 2024
UMNR01227 CUI: 4300655 11,252 —— 11,252 0.4% 0.1% 9 2018–2023
UM 01594 VALCEA CUI: 2573705 10,516 —— 10,516 0.3% 0.2% 3 2020–2024
COMUNA RACIU CUI: 17352753 10,494 —— 10,494 0.3% 0.1% 13 2018–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 9,118 —— 9,118 0.3% 0.0% 5 2020–2022
MUNICIPIUL MORENI CUI: 4344597 8,951 —— 8,951 0.3% 0.0% 1 2025
COMUNA DOBRA CUI: 4280124 8,154 546 — 8,700 0.3% 0.0% 14 2020–2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 8,107 —— 8,107 0.3% 0.0% 2 2022–2025
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 8,009 —— 8,009 0.3% 0.0% 2 2018–2021
UNITATEA MILITARA 01558 CUI: 25563379 7,816 —— 7,816 0.3% 0.0% 13 2020–2025
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 7,768 —— 7,768 0.3% 0.0% 5 2021–2026
LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 7,587 —— 7,587 0.2% 0.4% 3 2018–2023

26-50 of 178 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
DA41254109 COMUNA CORBII MARI CUI: 4402612 42670000-3 24.09.2026 2,942
pachet consumabile + acumulator tractor
DA41197318 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 34913000-0 16.09.2026 152
cutit masina tuns gazon lc253s
DA41150377 COMUNA COJASCA CUI: 4280086 42670000-3 10.09.2026 898
pachet motounelte + consumabile
DA41078253 COMUNA VALEA LUNGA CUI: 4344554 16820000-9 31.08.2026 420
pachet consumabile motocoasa+motoferastrau
DA41074363 COMUNA SALCIOARA CUI: 4344236 16311100-9 31.08.2026 9,968
pachet motounelte + consumabile
DA41015448 COMUNA VULCANA PANDELE CUI: 14932420 42670000-3 19.08.2026 1,236
reparatie motocoase
DA41008789 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 16820000-9 18.08.2026 1,097
pachet consumabile motocoasa
DA40962902 COMUNA VALEA LUNGA CUI: 4344554 42670000-3 10.08.2026 901
pachet revizie tractor tc242tx
DA40950451 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 16310000-1 07.08.2026 36,562
furnizare si livrare motocoasa
DA40930658 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 42670000-3 04.08.2026 622
pachet consumabile motocoasa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865840 COMUNA VARFURI CUI: 4576708 44540000-7 28.09.2026 154
lant si pila
DAN2861334 COMUNA DRAGODANA CUI: 4207034 44512000-2 23.09.2026 589
accesorii/consumabile scule
DAN2861281 COMUNA DRAGODANA CUI: 4207034 16160000-4 23.09.2026 6,303
motocositori
DAN2860997 COMUNA DRAGODANA CUI: 4207034 50530000-9 22.09.2026 556
reparatii scule
DAN2860837 COMUNA DRAGODANA CUI: 4207034 44511000-5 22.09.2026 1,328
consumabile scule/unelte
DAN2860822 COMUNA DRAGODANA CUI: 4207034 44512000-2 22.09.2026 1,538
accesorii/ consumabile scule
DAN2860730 COMUNA DRAGODANA CUI: 4207034 44512900-1 22.09.2026 603
accesorii/consumabile unelte
DAN2860389 COMUNA DRAGODANA CUI: 4207034 44512900-1 22.09.2026 1,578
consumabile/ accesorii unelte de mana
DAN2860126 COMUNA DRAGODANA CUI: 4207034 44512900-1 22.09.2026 404
consumabile unelte de mana
DAN2859574 COMUNA DRAGODANA CUI: 4207034 16160000-4 21.09.2026 1,794
accesorii/consumabile drujbe, motocoase

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127790 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43830000-0 17.11.2025 33,785
motofierastraie
CAN1077494 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50000000-5 21.04.2022 219,742
servicii de reparatii, intretinere si piese, pentru motofierastraie si motounelte
CAN1052530 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50000000-5 17.03.2021 176,946
servicii de reparatii, intretinere si piese, pentru motofierastraie si motounelte - d.s. dambovita
SCNA1038788 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 16100000-6 29.06.2020 36,359
echipamente si scule pentru spatii verzi- 2 loturi
SCNA1008112 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16160000-4 13.11.2018 4,200
motounelte de gradina - d.s. dambovita
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/12386623
  • /api/v1/suppliers/12386623/revenue
  • /api/v1/suppliers/12386623/scores
  • /api/v1/suppliers/12386623/benchmarks
  • /api/v1/red-flags/by-supplier/12386623
  • /api/v1/suppliers/12386623/years
  • /api/v1/suppliers/12386623/cpv
  • /api/v1/suppliers/12386623/clients
  • /api/v1/suppliers/12386623/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API