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CUI: 13594428 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

ESTETIC CLAS SRL

Registered: 22.11.2000 ARCASILOR, 2A, 130070 https://www.estetic-clas.ro

Total revenue

236,339 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

106,300 RON

34 purchases

Offline purchases

130,039 RON

10 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

29.1%

Main client: PENITENCIARUL MARGINENI

National median: 30.2%

Ranked 21,893 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 3 largest CPV groups, out of 3; 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
PENITENCIARUL MARGINENI CUI: 4280248 — 68,850 — 68,850 29.1% 0.3% 1 2022
PENITENCIARUL PLOIESTI CUI: 6884453 — 38,889 — 38,889 16.5% 0.2% 1 2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 31,000 —— 31,000 13.1% 0.0% 5 2019–2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 11,000 —— 11,000 4.7% 0.5% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 9,400 — 9,400 4.0% 0.0% 4 2020–2024
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 6,000 2,400 — 8,400 3.6% 0.1% 2 2024–2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 8,400 —— 8,400 3.6% 0.3% 1 2019
ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 6,000 —— 6,000 2.5% 0.0% 1 2022
UNITATEA MILITARA 01837 CUI: 41412130 5,500 —— 5,500 2.3% 0.0% 1 2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 5,000 —— 5,000 2.1% 0.3% 1 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 4,900 — 4,900 2.1% 0.0% 1 2020
AMENAJARE EDILITARA S5 SA CUI: 27515874 4,500 —— 4,500 1.9% 0.0% 1 2024
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 — 3,600 — 3,600 1.5% 0.0% 1 2021
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 3,500 —— 3,500 1.5% 0.0% 2 2021–2022
SINAIA FOREVER SRL CUI: 27249969 3,000 —— 3,000 1.3% 0.0% 1 2022
ORAS FIENI CUI: 4280310 2,400 —— 2,400 1.0% 0.0% 3 2021
UNITATEA MILITARA NR01836 CUI: 27036839 2,100 —— 2,100 0.9% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 2,000 —— 2,000 0.9% 0.0% 1 2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 2,000 —— 2,000 0.9% 0.1% 2 2019–2022
COMUNA VARFURI CUI: 4576708 — 2,000 — 2,000 0.9% 0.0% 1 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 2,000 —— 2,000 0.9% 0.0% 1 2020
SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 1,500 —— 1,500 0.6% 0.3% 1 2025
SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 1,500 —— 1,500 0.6% 0.1% 1 2025
SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 1,300 —— 1,300 0.6% 1.7% 1 2025
SALUBRITATE-TURNU SRL CUI: 31892929 1,200 —— 1,200 0.5% 0.0% 1 2020

1-25 of 32 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
DA40763573 UNITATEA MILITARA NR01836 CUI: 27036839 80500000-9 06.07.2026 2,100
achizitie curs de calificare frigotehnist nivel 3 pentru 1 persoana
DA39529511 SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 80500000-9 12.12.2025 1,500
pachet cursuri cadru tehnic cu atributii in domeniul psi si inspector in domeniul ssm
DA39520563 SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 80500000-9 12.12.2025 1,500
pachet cursuri cadru tehnic cu atributii in domeniul psi si inspector in domeniul ssm
DA39484293 SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 80500000-9 09.12.2025 1,300
curs cadru tehnic cu atributii in domeniul psi
DA38755057 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 80500000-9 27.08.2025 6,000
fasonator mecanic
DA38286837 UNITATEA MILITARA 01837 CUI: 41412130 80500000-9 06.06.2025 5,500
pachet cursuri
DA38141892 UNITATEA MILITARA 02494 CUI: 5253314 80500000-9 19.05.2025 1,200
curs de calificare sudor oxi-gaz- u.m. 01370 targoviste
DA37080313 AMENAJARE EDILITARA S5 SA CUI: 27515874 80500000-9 04.12.2024 4,500
curs de calificare fasonator mecanic
DA34856655 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 80500000-9 17.01.2024 2,000
pachet cursuri cadru tehnic cu atributii in domeniul psi si inspector in domeniul ssm
DA30404673 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 80500000-9 19.04.2022 6,000
cursuri calificare profesionala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2177188 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 10.05.2024 3,600
57dbc342_24curs de specializare - cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor
DAN2157855 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 80510000-2 11.04.2024 2,400
notificare trim. ii_achizitii offline_pregatire profesionala motorist pentru motoagregate si masini in silvicultura-2 persoane
DAN2046002 PENITENCIARUL PLOIESTI CUI: 6884453 80511000-9 15.11.2023 38,889
curs lucrator calificat in culturi de camp si legumicultura
DAN2018268 PENITENCIARUL MARGINENI CUI: 4280248 80530000-8 10.10.2023 68,850
servicii de calificare profesionala
DAN1896654 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 06.04.2023 800
servicii de formare profesionala - cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor - servant pompier cor 541104
DAN1699583 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 15.06.2022 800
54dbc342 -curs de specializare cadru tehnic cu atributii in domeniul psi
DAN1583972 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 80530000-8 15.12.2021 3,600
serv formare profesionala - sondor foraj*3 pers
DAN1416656 COMUNA VARFURI CUI: 4576708 80411200-0 05.02.2021 2,000
curs formare profesionala
DAN1347728 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 80530000-8 07.10.2020 4,900
curs - fasonator mecanic
DAN1244300 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 03.03.2020 4,200
servicii de formare profesionala- curs specializare cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor
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/13594428
  • /api/v1/suppliers/13594428/revenue
  • /api/v1/suppliers/13594428/scores
  • /api/v1/suppliers/13594428/benchmarks
  • /api/v1/red-flags/by-supplier/13594428
  • /api/v1/suppliers/13594428/years
  • /api/v1/suppliers/13594428/cpv
  • /api/v1/suppliers/13594428/clients
  • /api/v1/suppliers/13594428/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API