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CUI: 17529899 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

BANTEX SRL

Registered: 26.04.2005 STR. PREOT TOMA GEORGESCU, 36

Total revenue

161,376 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

158,660 RON

101 purchases

Offline purchases

2,716 RON

23 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

40.7%

Main client: MUNICIPIUL MORENI

National median: 30.2%

Ranked 13,054 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 12 largest CPV groups, out of 12; 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
MUNICIPIUL MORENI CUI: 4344597 65,097 570 — 65,667 40.7% 0.0% 22 2019–2025
COMUNA VULCANA PANDELE CUI: 14932420 42,824 863 — 43,687 27.1% 0.1% 37 2020–2025
COMUNA PIETRARI CUI: 17352745 22,454 —— 22,454 13.9% 0.1% 12 2020–2022
ASOCIATIA INOVITAVERDE CUI: 30284877 11,076 —— 11,076 6.9% 6.9% 2 2020–2021
GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903 4,887 —— 4,887 3.0% 0.2% 9 2021–2024
SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 3,438 —— 3,438 2.1% 0.8% 1 2025
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 3,280 —— 3,280 2.0% 0.0% 1 2020
SCOALA GIMNAZIALA NR 1 CUI: 29150332 3,112 —— 3,112 1.9% 1.2% 2 2025
PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 — 790 — 790 0.5% 0.0% 1 2024
DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 727 —— 727 0.5% 0.0% 1 2018
SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 579 —— 579 0.4% 0.3% 20 2018
OPERA COMICA PENTRU COPII CUI: 15263455 569 —— 569 0.4% 0.0% 1 2025
INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 541 —— 541 0.3% 0.0% 2 2018–2020
TRIBUNALUL DAMBOVITA CUI: 4344317 — 263 — 263 0.2% 0.0% 7 2021–2026
SPITALUL MUNICIPAL MORENI CUI: 4206896 — 112 — 112 0.1% 0.0% 2 2022–2025
COMUNA VISINESTI CUI: 4344546 — 94 — 94 0.1% 0.0% 2 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 76 —— 76 0.1% 0.0% 1 2023
DIRECTIA DE SALUBRITATE CUI: 23922875 — 24 — 24 0.0% 0.0% 1 2020

1-18 of 18 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
DA38280950 MUNICIPIUL MORENI CUI: 4344597 30199000-0 05.06.2025 1,627
articole consumabile birotica, papetarie - primaria moreni
DA37987617 SCOALA GIMNAZIALA NR 1 CUI: 29150332 30199000-0 29.04.2025 224
birotica si papetarie scoala verde
DA37976795 COMUNA VULCANA PANDELE CUI: 14932420 30199000-0 28.04.2025 77
articole consumabile birotica, papetarie
DA37973019 COMUNA VULCANA PANDELE CUI: 14932420 30199000-0 25.04.2025 1,490
articole consumabile birotica, papetarie
DA37876311 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 30199000-0 09.04.2025 3,438
articole consumabile birotica, papetarie
DA37836362 SCOALA GIMNAZIALA NR 1 CUI: 29150332 30199000-0 05.04.2025 2,888
pachet consumabile scoala verde
DA37744668 OPERA COMICA PENTRU COPII CUI: 15263455 18000000-9 26.03.2025 569
accesorii vestimentare
DA37027959 MUNICIPIUL MORENI CUI: 4344597 30199000-0 27.11.2024 192
articole de birotica si papetarie - primaria moreni
DA37016270 MUNICIPIUL MORENI CUI: 4344597 30199000-0 26.11.2024 1,874
articole de birotica si papetarie - primaria moreni
DA36907834 COMUNA VULCANA PANDELE CUI: 14932420 30199000-0 12.11.2024 399
pachet furnituri de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841472 TRIBUNALUL DAMBOVITA CUI: 4344317 30192125-3 27.08.2026 4
marker permanent
DAN2841470 TRIBUNALUL DAMBOVITA CUI: 4344317 30192125-3 27.08.2026 3
marker 2 capete
DAN2841465 TRIBUNALUL DAMBOVITA CUI: 4344317 30192121-5 27.08.2026 25
pix schneider (10 buc)
DAN2378381 SPITALUL MUNICIPAL MORENI CUI: 4206896 39162110-9 05.02.2025 50
rechizite
DAN2374793 COMUNA VISINESTI CUI: 4344546 22458000-5 31.01.2025 35
foi parcurs transport a4
DAN2324366 COMUNA VULCANA PANDELE CUI: 14932420 30199000-0 29.11.2024 114
rechizite
DAN2318501 COMUNA VULCANA PANDELE CUI: 14932420 30199000-0 21.11.2024 256
rechizite alegeri
DAN2297967 COMUNA VULCANA PANDELE CUI: 14932420 30199000-0 24.10.2024 227
dosare
DAN2285461 PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 30192000-1 08.10.2024 790
accesorii de birou (plicuri, dosare, agrafe, capsatoare, formulare tipizate)
DAN2197925 COMUNA VULCANA PANDELE CUI: 14932420 30192700-8 07.06.2024 42
papetarie
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/17529899
  • /api/v1/suppliers/17529899/revenue
  • /api/v1/suppliers/17529899/scores
  • /api/v1/suppliers/17529899/benchmarks
  • /api/v1/red-flags/by-supplier/17529899
  • /api/v1/suppliers/17529899/years
  • /api/v1/suppliers/17529899/cpv
  • /api/v1/suppliers/17529899/clients
  • /api/v1/suppliers/17529899/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API