Total revenue
1.04 Mn.
101 client authorities · paid between 2018 and 2026
Direct purchases
986,742 RON
1,037 purchases
Offline purchases
53,285 RON
95 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
35.5%
Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA
National median: 30.2%
Ranked 16,499 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
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 57; the other 45 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 8,051 | — | 8,051 | 0.8% | 0.0% | 8 | 2020–2024 |
| UM 0930 OCHIURI CUI: 18252132 | 7,549 | 404 | — | 7,953 | 0.8% | 0.1% | 10 | 2019–2026 |
| CRRPH - MORENI TUICANI CUI: 4402531 | 7,457 | — | — | 7,457 | 0.7% | 0.2% | 3 | 2019–2020 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 5,084 | 1,999 | — | 7,083 | 0.7% | 0.0% | 14 | 2020–2026 |
| SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | 5,986 | — | — | 5,986 | 0.6% | 0.1% | 8 | 2022–2026 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 5,967 | — | — | 5,967 | 0.6% | 0.0% | 18 | 2020 |
| SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | 5,824 | — | — | 5,824 | 0.6% | 0.2% | 9 | 2022–2026 |
| COMUNA VISINA CUI: 4344228 | 5,614 | — | — | 5,614 | 0.5% | 0.0% | 7 | 2021–2026 |
| COMUNA RAZVAD CUI: 4344643 | 5,431 | — | — | 5,431 | 0.5% | 0.0% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | 5,312 | — | — | 5,312 | 0.5% | 0.4% | 4 | 2018–2026 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 4,801 | 146 | — | 4,947 | 0.5% | 0.0% | 15 | 2018–2026 |
| CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 4,369 | 305 | — | 4,674 | 0.5% | 0.0% | 6 | 2021–2023 |
| ORAS FIENI CUI: 4280310 | 4,203 | — | — | 4,203 | 0.4% | 0.0% | 3 | 2021–2025 |
| COMUNA BILCIURESTI CUI: 4280043 | 4,106 | — | — | 4,106 | 0.4% | 0.0% | 4 | 2024–2026 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 1,977 | 1,879 | — | 3,856 | 0.4% | 0.0% | 2 | 2020 |
| COMUNA ULMI CUI: 4344651 | 3,811 | — | — | 3,811 | 0.4% | 0.0% | 5 | 2021–2022 |
| COMUNA CIOCANESTI CUI: 4402736 | 3,643 | — | — | 3,643 | 0.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA TELESTI CUI: 29145000 | 2,855 | 572 | — | 3,427 | 0.3% | 0.2% | 4 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 3,260 | 126 | — | 3,386 | 0.3% | 0.0% | 11 | 2018–2024 |
| COMUNA SOTANGA CUI: 4344570 | 350 | 2,970 | — | 3,320 | 0.3% | 0.0% | 6 | 2020–2026 |
| COMUNA BUTIMANU CUI: 4344252 | 3,249 | — | — | 3,249 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA DOICESTI CUI: 4344538 | 3,039 | — | — | 3,039 | 0.3% | 0.0% | 3 | 2023–2026 |
| COMUNA BRANESTI CUI: 4344457 | 3,015 | — | — | 3,015 | 0.3% | 0.0% | 2 | 2019–2023 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 2,692 | 202 | — | 2,894 | 0.3% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | 2,773 | — | — | 2,773 | 0.3% | 0.2% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41262059 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44165000-4 | 25.09.2026 | 471 |
| Contract object: furtun psi tip c | ||||
| DA41151231 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 50500000-0 | 10.09.2026 | 83 |
| Contract object: reparatie motopompa wb20xt | ||||
| DA41136303 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 50800000-3 | 08.09.2026 | 331 |
| Contract object: reparatie motocoasa | ||||
| DA41126784 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 50532100-4 | 07.09.2026 | 455 |
| Contract object: reparatie motocoasa stihl | ||||
| DA41118764 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | 44510000-8 | 04.09.2026 | 226 |
| Contract object: achet demaror si lant motoferastrau | ||||
| DA41118938 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 03117200-6 | 04.09.2026 | 1,362 |
| Contract object: mixtura si erbicid total roundup l | ||||
| DA41107774 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 50500000-0 | 03.09.2026 | 248 |
| Contract object: reparatie motopompa ruris | ||||
| DA41106376 | SCOALA GIMNAZIALA FINTA CUI: 29149974 | 50800000-3 | 03.09.2026 | 744 |
| Contract object: reparatie motofierastrau si achizitie accesorii | ||||
| DA41051876 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44510000-8 | 26.08.2026 | 93 |
| Contract object: pachet clesti | ||||
| DA41051983 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44165000-4 | 26.08.2026 | 1,339 |
| Contract object: pachet furtune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820245 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44165000-4 | 29.07.2026 | 1,650 |
| Contract object: furtun | ||||
| DAN2811921 | COMUNA SOTANGA CUI: 4344570 | 03111000-2 | 17.07.2026 | 203 |
| Contract object: samanta gazon | ||||
| DAN2806616 | COMUNA VULCANA PANDELE CUI: 14932420 | 24453000-4 | 13.07.2026 | 216 |
| Contract object: erbicid | ||||
| DAN2777955 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 24410000-1 | 11.06.2026 | 342 |
| Contract object: achizitie publica cropcare 11-11-21 25 kg | ||||
| DAN2762038 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | 24453000-4 | 21.05.2026 | 572 |
| Contract object: erbicid | ||||
| DAN2757275 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 50800000-3 | 15.05.2026 | 50 |
| Contract object: reparatie foarfeca | ||||
| DAN2754177 | COMUNA VULCANA PANDELE CUI: 14932420 | 24440000-0 | 12.05.2026 | 685 |
| Contract object: ingrasaminte cropcare 11-11-21 25 kg | ||||
| DAN2751113 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 34913000-0 | 07.05.2026 | 75 |
| Contract object: piesa motocoasa | ||||
| DAN2702598 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 50110000-9 | 12.03.2026 | 455 |
| Contract object: reparatie masina de marcat wagner 880-1 buc. | ||||
| DAN2561358 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 50110000-9 | 01.10.2025 | 124 |
| Contract object: reparatie masina kontur 100-1 buc. | ||||
- 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/14962412/api/v1/suppliers/14962412/revenue/api/v1/suppliers/14962412/scores/api/v1/suppliers/14962412/benchmarks/api/v1/red-flags/by-supplier/14962412/api/v1/suppliers/14962412/years/api/v1/suppliers/14962412/cpv/api/v1/suppliers/14962412/clients/api/v1/suppliers/14962412/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders