Total revenue
10.34 Mn.
127 client authorities · paid between 2018 and 2026
Direct purchases
9.57 Mn.
1,435 purchases
Offline purchases
770,110 RON
43 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
18.8%
Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE
National median: 30.2%
Ranked 32,412 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#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 53; the other 41 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 NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | 62,193 | — | — | 62,193 | 0.6% | 3.7% | 25 | 2018–2026 |
| COMUNA SLOBOZIA MOARA CUI: 4402566 | 59,958 | — | — | 59,958 | 0.6% | 0.7% | 3 | 2021–2026 |
| GRADINITA NR13 TARGOVISTE CUI: 4280418 | 56,452 | — | — | 56,452 | 0.6% | 3.0% | 17 | 2022–2026 |
| SPITALUL ORASENESC GAESTI CUI: 4279766 | 54,369 | — | — | 54,369 | 0.5% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | 54,104 | — | — | 54,104 | 0.5% | 1.9% | 14 | 2021–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 54,059 | — | — | 54,059 | 0.5% | 0.0% | 1 | 2022 |
| CLUB SPORTIV CHITILA CUI: 36403535 | 51,428 | — | — | 51,428 | 0.5% | 0.8% | 26 | 2021–2026 |
| COMUNA BRANISTEA CUI: 4344279 | 51,373 | — | — | 51,373 | 0.5% | 0.1% | 10 | 2023–2026 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 34,368 | 14,229 | — | 48,597 | 0.5% | 0.4% | 5 | 2022–2024 |
| COMUNA CONTESTI CUI: 4280329 | 48,511 | — | — | 48,511 | 0.5% | 0.1% | 6 | 2018–2022 |
| COMUNA VOINESTI CUI: 4344600 | 48,478 | — | — | 48,478 | 0.5% | 0.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 48,131 | — | — | 48,131 | 0.5% | 2.3% | 8 | 2024–2026 |
| LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | 46,312 | — | — | 46,312 | 0.5% | 1.5% | 15 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE TARGOVISTE CUI: 9055476 | 46,101 | — | — | 46,101 | 0.5% | 3.0% | 11 | 2023–2026 |
| SCOALA GIMNAZIALA FINTA CUI: 29149974 | 42,285 | — | — | 42,285 | 0.4% | 4.3% | 7 | 2020–2026 |
| ORASUL RACARI CUI: 4816185 | 41,371 | — | — | 41,371 | 0.4% | 0.0% | 9 | 2019–2026 |
| COMUNA BARBULETU CUI: 4449402 | 41,240 | — | — | 41,240 | 0.4% | 0.2% | 5 | 2019–2020 |
| COMUNA BUCIUMENI CUI: 4280175 | 39,880 | — | — | 39,880 | 0.4% | 0.1% | 13 | 2018–2024 |
| LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | 39,291 | — | — | 39,291 | 0.4% | 5.6% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | 38,962 | — | — | 38,962 | 0.4% | 9.3% | 26 | 2019–2026 |
| INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | 34,019 | — | — | 34,019 | 0.3% | 0.6% | 17 | 2018–2026 |
| DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 32,754 | — | — | 32,754 | 0.3% | 0.3% | 2 | 2020 |
| LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | 32,740 | — | — | 32,740 | 0.3% | 1.6% | 13 | 2024–2025 |
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 32,222 | — | — | 32,222 | 0.3% | 0.1% | 9 | 2022–2026 |
| COMUNA RACIU CUI: 17352753 | 31,686 | — | — | 31,686 | 0.3% | 0.1% | 4 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41304938 | GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903 | 50600000-1 | 30.09.2026 | 4,560 |
| Contract object: servicii mentenanta idsai si hidranti | ||||
| DA41286578 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | 50610000-4 | 29.09.2026 | 594 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA41286270 | COMUNA SOTANGA CUI: 4344570 | 50610000-4 | 29.09.2026 | 773 |
| Contract object: achizitie materiale si servicii reparatie sistem video stradal sat teis,com. sotanga, jud. dambovita | ||||
| DA41286398 | COMUNA SOTANGA CUI: 4344570 | 50610000-4 | 29.09.2026 | 468 |
| Contract object: achizitie servicii reparatie sistem video stradal si automatizare acces, com. sotanga,jud. dambovita | ||||
| DA41275393 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 51220000-0 | 29.09.2026 | 2,534 |
| Contract object: servicii furnizare,instalare si punere in functiune sistem control acces 1 usa | ||||
| DA41255333 | SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 | 50413200-5 | 24.09.2026 | 1,450 |
| Contract object: reparatie hidrant exterior | ||||
| DA41234001 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 51220000-0 | 23.09.2026 | 2,830 |
| Contract object: servicii furnizare,instalare si punere in functiune sistem control acces 1 usa | ||||
| DA41234025 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 42961100-1 | 23.09.2026 | 2,084 |
| Contract object: bolt/yala electromagnetica alimentare 12v | ||||
| DA41219308 | SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 | 51220000-0 | 18.09.2026 | 1,599 |
| Contract object: servicii relocare sistem control acces | ||||
| DA41202666 | COMUNA SOTANGA CUI: 4344570 | 50610000-4 | 17.09.2026 | 1,383 |
| Contract object: achizitie materiale si servicii reparatie sistem video stradal ob. coboras, com. sotanga. jud. d-ta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859587 | COMUNA DRAGODANA CUI: 4207034 | 50413200-5 | 21.09.2026 | 1,050 |
| Contract object: verificare hidranti | ||||
| DAN2846252 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 31430000-9 | 03.09.2026 | 261 |
| Contract object: achizitie acumulatori pentru sistemul de antiefractie de la gradinita cu<br>program normal nr.11-priseaca, respectiv cresa nr.14 | ||||
| DAN2841666 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 31625300-6 | 28.08.2026 | 19,393 |
| Contract object: furnizare, montare si punere in functiune sistem de alarmare antiefractie wireless la seminarul teologic sfantul ioan gura de aur, corp b | ||||
| DAN2816444 | COMUNA MOROENI CUI: 4280116 | 32323500-8 | 23.07.2026 | 239,688 |
| Contract object: achizitionarea unui sistem de monitorizare si siguranta a spatiului public al comunei moroeni, conform proiectului asigurarea de asistenta tic in u.a.t. comuna moroeni, judetul dambovita, contract de finantare cu numarul 145855/22.12.2022 | ||||
| DAN2797242 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 31682000-0 | 02.07.2026 | 890 |
| Contract object: achizitie surse de energie electrica pentru sistemul de antiefractie de la cresa nr.16 | ||||
| DAN2786151 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 45312100-8 | 22.06.2026 | 75,770 |
| Contract object: achizitie publica lucrari de executie la centrul integrat pentru copii in vederea autorizatiei de securitate la incendiu-situatie lucrari nr 3 cf centralizator 1102/19.06.2026 | ||||
| DAN2759171 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 45312100-8 | 19.05.2026 | 37,259 |
| Contract object: achizitie publica lucrari de executie in vederea obtinerii autorizatiei de securitate la incendiu pentru centrul integrat pentru copii din strada ion ghica nr 2 (situatie de plata nr 2, cf centralizator 881/15.05.2026) | ||||
| DAN2712609 | ORAS FIENI CUI: 4280310 | 32351000-8 | 25.03.2026 | 371 |
| Contract object: inlocuit echipamente sistem video berevoiesti | ||||
| DAN2697228 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 31625300-6 | 06.03.2026 | 26,091 |
| Contract object: furnizare, montare si punere in functiune sistem de alarmare<br>antiefractie wireless la scoala grigore alexandrescu targoviste | ||||
| DAN2694526 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 45312100-8 | 03.03.2026 | 51,237 |
| Contract object: achizitie publica lucrari de executie in vederea obtinerii autorizatiei de securitate la incendiu pentru centrul integrat pentru copii din strada ion ghica nr 2 | ||||
- 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/15260297/api/v1/suppliers/15260297/revenue/api/v1/suppliers/15260297/scores/api/v1/suppliers/15260297/benchmarks/api/v1/red-flags/by-supplier/15260297/api/v1/suppliers/15260297/years/api/v1/suppliers/15260297/cpv/api/v1/suppliers/15260297/clients/api/v1/suppliers/15260297/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders