Skip to content

CUI: 14639030 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 3 indicators

FLAX COMPUTERS SRL

Registered: 15.05.2002 CALEA DOMNEASCA, 345 www.flax.ro

Total revenue

44.84 Mn.

1,101 client authorities · paid between 2018 and 2026

Direct purchases

39.50 Mn.

11,565 purchases

Offline purchases

2.05 Mn.

448 purchases

Tenders

3.28 Mn.

29 contracts

Won without competition

44.3%

17 of 37 lots

National rate: 34.3%

Ranked 5,006 of 11,028

Won at the estimated value

0.0%

0 of 24 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

6.9%

Main client: UNIVERSITATEA VALAHIA DIN TARGOVISTE

National median: 30.2%

Ranked 40,882 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 4
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 17
#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 79; the other 67 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 PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 338,726 1,090 — 339,816 0.8% 11.9% 28 2019–2025
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 328,492 —— 328,492 0.7% 0.4% 21 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 319,776 —— 319,776 0.7% 6.2% 102 2018–2026
COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 302,362 —— 302,362 0.7% 27.1% 28 2018–2026
COMUNA PETRESTI CUI: 4449410 290,190 184 — 290,374 0.7% 0.5% 102 2018–2026
TRIBUNALUL DAMBOVITA CUI: 4344317 124,797 2,852 161,336 288,985 0.6% 2.7% 191 2018–2026
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 284,155 —— 284,155 0.6% 0.5% 99 2020–2026
CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 268,415 —— 268,415 0.6% 14.8% 39 2019–2025
LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 265,582 —— 265,582 0.6% 20.2% 1 2025
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 258,141 —— 258,141 0.6% 0.7% 12 2022–2025
LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 257,406 —— 257,406 0.6% 7.8% 7 2024–2026
INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 181,425 1,310 69,971 252,706 0.6% 4.3% 170 2018–2026
CLUBUL COPIILOR NICOLAE MATEESCU PUCIOASA CUI: 33434570 251,577 —— 251,577 0.6% 30.6% 1 2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 245,928 — 4,201 250,129 0.6% 0.0% 47 2018–2023
SILVA FEDERATIA SINDICATELOR DIN SILVICULTURA CUI: 5948257 — 243,225 — 243,225 0.5% 32.2% 1 2026
SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 241,583 —— 241,583 0.5% 16.3% 37 2018–2026
ASOCIATIA PARTNET - PARTENERIAT PENTRU DEZVOLTARE DURABILA CUI: 18690221 103,609 — 131,939 235,548 0.5% 5.8% 17 2018–2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460 231,698 —— 231,698 0.5% 12.4% 6 2018–2019
DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 230,896 285 — 231,181 0.5% 1.7% 182 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 211,254 13,412 224,666 0.5% 0.0% 42 2018–2026
GARDA FORESTIERA PLOIESTI CUI: 13682503 216,448 823 — 217,271 0.5% 3.4% 252 2018–2026
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 212,323 —— 212,323 0.5% 6.6% 18 2019–2023
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 187,820 19,386 — 207,206 0.5% 2.7% 53 2018–2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 205,349 751 — 206,100 0.5% 1.6% 51 2018–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 173,509 —— 173,509 0.4% 0.2% 35 2022–2026

26-50 of 1101 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
DA41302884 GARDA FORESTIERA PLOIESTI CUI: 13682503 50312000-5 30.09.2026 1,041
fuser kit fk 1150 compatibil ptr imprimanta kyocera ecosys m2040 dn
DA41297727 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 30234500-3 30.09.2026 8,939
achizitie suporturi de stocare cu memorie
DA41302366 COMUNA SALCIOARA CUI: 4344236 32420000-3 30.09.2026 3,490
firewall cisco meraki mx68-hw
DA41297584 COMUNA CETATENI CUI: 4122434 30125100-2 30.09.2026 1,078
cpv: 30125100-2 cartuse de toner (rev.2)
DA41297104 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 48515000-1 30.09.2026 204
licenta microsoft teams essentials 1 user/1year
DA41260796 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30232110-8 29.09.2026 11,533
multifunctional laser color canon imagerunner advance dx c3926i + adf canon dadf-ba1 + piedestal
DA41286508 CARPATMONTANA SERV SA CUI: 26832874 44423000-1 29.09.2026 142
cablu logilink ch0100, hdmi male - hdmi male, 1m, black
DA41278511 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 30213100-6 28.09.2026 4,008
laptop lenovo thinkpad e16 gen 2, amd ryzen 5 7535hs, 16inch, ram 32gb, ssd 1tb, amd radeon 660m, no
DA41269183 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 48200000-0 28.09.2026 207
licenta microsoft teams essentials 1 user/1year
DA41271768 COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 30233132-5 25.09.2026 793
hard disk western digital blue 4tb, sata3, 128mb, 3.5 inch

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861002 COMUNA DRAGODANA CUI: 4207034 50313200-4 22.09.2026 800
reparatii imprimante
DAN2860808 COMUNA DRAGODANA CUI: 4207034 30237000-9 22.09.2026 6,958
piese calculatoare
DAN2860038 COMUNA DRAGODANA CUI: 4207034 30237000-9 22.09.2026 20,365
reparatii, pisese, consumabile
DAN2857342 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 30233000-1 18.09.2026 52,030
j-ac 2633/25.08.2026 sistem de stocare tip nas
DAN2841397 TRIBUNALUL DAMBOVITA CUI: 4344317 32422000-7 27.08.2026 34
switch 5 porturi
DAN2841170 CAMERA DEPUTATILOR CUI: 4265795 32351000-8 27.08.2026 248
boxe computer
DAN2837084 MUNICIPIUL BACAU CUI: 4278337 32413100-2 21.08.2026 8,429
piese/componente de schimb it
DAN2831844 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 30237100-0 13.08.2026 4,557
materiale consumabile
DAN2825518 JUDETUL CONSTANTA CUI: 2981739 48315000-9 05.08.2026 4,459
licente microsoft office 2024 home & business (lot 1) in cadrul achizitiei de echipamente tic - proiect dotarea cu echipamente specifice in vederea eficientizarii serviciilor medicale acordate pacientilor cardiaci critici din cadrul ustacc - scju constanta cod smis 348709 finantat prin programul sanatate 2021-2027
DAN2819185 SILVA FEDERATIA SINDICATELOR DIN SILVICULTURA CUI: 5948257 30213100-6 28.07.2026 243,225
achizitie pachet echipamente it si achizitie pachet licenta sistem operare si licente office in cadrul proiectului parteneriat strategic pentru modernizarea dialogului social si anticiparea nevoilor de competente, cod smis 349652

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173181 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 17.09.2026 79,273
pnrr- echipamente pentru campus dual politehnica bucuresti-facultatea de transporturi-transa 1
SCNA1109464 COLEGIUL ECONOMIC ION GHICA CUI: 4279910 30000000-9 22.08.2024 468,197
furnizarea de echipamente pentru proiectul cu titlul dotarea cu laboratoare inteligente a colegiului economic ion ghica
CAN1125646 MUNICIPIUL TARGOVISTE CUI: 4279944 30195400-6 12.08.2024 6,208,565
achizitie echipamente digitale pentru 12 laboratoare de informatica si 536 sali de clasa/grupa din unitati de invatamant din municipiul targoviste, jud. dambovita -pmt-2023-p034, cod unic de identificare: 4279944-2023-29.6
SCNA1107426 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 30000000-9 12.07.2024 524,184
furnizare echipamente_dotare laboratoare inteligente_f-pnrr-smartlabs-2023-0135
CAN1125999 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 30232130-4 22.05.2024 481,070
contract de achizitie echipamente it si periferice - 3
CAN1106912 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 30232130-4 30.08.2023 328,248
contract de achizitie publica pentru echipamente periferice - 2
CAN1094299 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30213100-6 18.12.2022 16,133
laptopuri tip 2
SCNA1063286 INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 30213200-7 16.12.2021 89,748
achizitie echipamente scoli in cadrul proiectului o sansa in plus la educatie: o sansa pentru viitor, cod proiect 134581
CAN1068394 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 30213100-6 13.12.2021 4,201
laptop transa 4
SCNA1062726 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30213100-6 08.12.2021 4,747
furnizare computer portabil (laptop) ds arad
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/14639030
  • /api/v1/suppliers/14639030/revenue
  • /api/v1/suppliers/14639030/scores
  • /api/v1/suppliers/14639030/benchmarks
  • /api/v1/red-flags/by-supplier/14639030
  • /api/v1/suppliers/14639030/years
  • /api/v1/suppliers/14639030/cpv
  • /api/v1/suppliers/14639030/clients
  • /api/v1/suppliers/14639030/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API