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CUI: 14551328 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

CANTUP SRL

Registered: 29.03.2002 ARSENALULUI, 13A https://www.novahotel.ro

Total revenue

613,031 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

469,755 RON

23 purchases

Offline purchases

143,276 RON

32 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

42.2%

Main client: COLEGIUL ECONOMIC ION GHICA

National median: 30.2%

Ranked 12,096 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 6 largest CPV groups, out of 6; 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
BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 459 —— 459 0.1% 0.0% 1 2023

26-26 of 26 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
DA41257007 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 55000000-0 24.09.2026 3,784
servicii de cazare si masa sectia lupte
DA41242381 CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 55000000-0 23.09.2026 3,027
servicii de cazare la pensiunea loteia + servicii de masa 8 persoane-sectia lupte 25-27 septembrie
DA40208569 COLEGIUL ECONOMIC ION GHICA CUI: 4279910 63510000-7 20.04.2026 51,500
servicii de turism si servicii conexe
DA37870870 COLEGIUL ECONOMIC ION GHICA CUI: 4279910 55520000-1 09.04.2025 2,018
servicii catering
DA37782846 COLEGIUL ECONOMIC ION GHICA CUI: 4279910 55520000-1 01.04.2025 205,380
servicii catering
DA37703765 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 55000000-0 19.03.2025 7,339
servicii cazare si masa
DA37522205 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 55000000-0 20.02.2025 6,972
servicii cazare si masa
DA37312895 CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 55000000-0 17.01.2025 9,725
servicii cazare si masa pentru perioada 16-17.01.2025
DA37068199 CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 55000000-0 02.12.2024 22,470
servicii organizare jubileu
DA36592286 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 55000000-0 27.09.2024 5,340
servicii de cazare si masa sectia baschet feminin csma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868540 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 55110000-4 30.09.2026 5,550
servicii de cazare si masa sportivi lupte libere
DAN2755565 CONSILIUL NATIONAL AL INTREPRINDERILOR PRIVATE MICI SI MIJLOCII DIN ROMANIA CUI: 5541651 55120000-7 13.05.2026 1,450
servicii inchiriere sala organizare ateliere, in data de 14.05.2026 in orasul targoviste, in intervalul orar 08.00-15.00, pentru un numar de total de 70 de persoane.
DAN2560630 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 55110000-4 30.09.2025 1,081
servicii cazare
DAN2354159 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 55110000-4 09.01.2025 1,459
servicii cazare prof.univ.in data de 20-22.11.2024
DAN2353614 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 55520000-1 08.01.2025 4,587
servicii catering(seminar stiintific dezvoltarea durabila sustinuta de tehnologie si inovatie-27 septembrie 2024)
DAN2350387 CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 55000000-0 30.12.2024 5,138
servicii de cazare si masa, 13 camere duble si 2 camere single, mic dejun si cina, 28 persoane in perioada 08-09.11.2024
DAN2334147 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 55110000-4 11.12.2024 9,619
servicii de cazare si masa pentru echipa u14 baschet masculin la targoviste, in perioada 18-21 aprilie (intrare cu cina in data de 18 aprilie si iesire in 21 aprilie cu pranz), 15 persoane, turneu final
DAN2319471 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 55110000-4 22.11.2024 1,116
diferenta servicii de cazare si masa pentru echipa u15 baschet masculin la targoviste, in perioada 9-10 noiembrie
DAN2310455 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 55110000-4 11.11.2024 2,826
servicii de cazare si masa pentru echipa u15 baschet masculin la targoviste, in perioada 9-10 noiembrie
DAN2276595 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 55110000-4 30.09.2024 1,459
servicii cazare perioada 17-19.09.2024
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/14551328
  • /api/v1/suppliers/14551328/revenue
  • /api/v1/suppliers/14551328/scores
  • /api/v1/suppliers/14551328/benchmarks
  • /api/v1/red-flags/by-supplier/14551328
  • /api/v1/suppliers/14551328/years
  • /api/v1/suppliers/14551328/cpv
  • /api/v1/suppliers/14551328/clients
  • /api/v1/suppliers/14551328/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API