Total revenue
3.81 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
1.59 Mn.
122 purchases
Offline purchases
428,700 RON
12 purchases
Tenders
1.79 Mn.
1 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
48.0%
Main client: COMUNA COLIBASI
National median: 30.2%
Ranked 9,165 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
#02 At the ceiling
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA COLIBASI CUI: 5123624 | 33,500 | — | 1,794,868 | 1,828,368 | 48.0% | 3.9% | 3 | 2021–2023 |
| COMUNA TATARANI CUI: 4344430 | 1,002,200 | 333,000 | — | 1,335,200 | 35.1% | 2.1% | 57 | 2018–2026 |
| COMUNA PERSINARI CUI: 17310600 | 111,500 | — | — | 111,500 | 2.9% | 0.5% | 6 | 2020–2024 |
| INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | — | 83,200 | — | 83,200 | 2.2% | 1.4% | 1 | 2021 |
| COMUNA CORNESTI CUI: 4402744 | 47,200 | — | — | 47,200 | 1.2% | 0.1% | 4 | 2019–2023 |
| TRIBUNALUL DAMBOVITA CUI: 4344317 | 47,000 | — | — | 47,000 | 1.2% | 0.4% | 1 | 2024 |
| COMUNA DOICESTI CUI: 4344538 | 41,800 | — | — | 41,800 | 1.1% | 0.1% | 2 | 2021–2022 |
| COMUNA ROATA DE JOS CUI: 5123608 | 40,596 | — | — | 40,596 | 1.1% | 0.1% | 6 | 2018–2021 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 39,500 | — | — | 39,500 | 1.0% | 0.1% | 2 | 2020 |
| COMUNA BUCIUMENI CUI: 4280175 | 35,000 | — | — | 35,000 | 0.9% | 0.1% | 1 | 2021 |
| SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | 26,950 | — | — | 26,950 | 0.7% | 1.6% | 1 | 2018 |
| COMUNA GURA SUTII CUI: 4402701 | 24,494 | — | — | 24,494 | 0.6% | 0.1% | 5 | 2018–2026 |
| COMUNA POIANA CUI: 4280280 | 23,000 | — | — | 23,000 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA COJASCA CUI: 4280086 | 22,500 | — | — | 22,500 | 0.6% | 0.0% | 2 | 2022–2023 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 7,800 | 12,500 | — | 20,300 | 0.5% | 0.0% | 7 | 2021–2023 |
| COMUNA POTLOGI CUI: 4280256 | 17,286 | — | — | 17,286 | 0.5% | 0.0% | 8 | 2020–2024 |
| COMUNA CORBII MARI CUI: 4402612 | 8,500 | — | — | 8,500 | 0.2% | 0.0% | 4 | 2018–2022 |
| MUNICIPIUL MORENI CUI: 4344597 | 7,150 | — | — | 7,150 | 0.2% | 0.0% | 2 | 2021–2024 |
| COMUNA LUDESTI CUI: 5359111 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2018 |
| ORAS FIENI CUI: 4280310 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA PIETRARI CUI: 17352745 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2019 |
| CARPATMONTANA SERV SA CUI: 26832874 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA MATASARU CUI: 4449437 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 2 | 2023 |
| COMUNA ODOBESTI CUI: 4402698 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 2 | 2021–2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MATMAR IMPEX SRL CUI: 1294583 | 1 | 1,794,868 | 3,589,737 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41298034 | COMUNA TATARANI CUI: 4344430 | 71356200-0 | 30.09.2026 | 36,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA41210613 | COMUNA TATARANI CUI: 4344430 | 71322000-1 | 17.09.2026 | 15,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA41124677 | COMUNA GURA SUTII CUI: 4402701 | 71221000-3 | 07.09.2026 | 20,000 |
| Contract object: documentatie tehnica pentru obtinere aviz/autorizatie de securitate la incendiu | ||||
| DA40949151 | COMUNA TATARANI CUI: 4344430 | 71356200-0 | 06.08.2026 | 35,000 |
| Contract object: asistenta tehnica din partea proiectantului pentru executia constructiilor | ||||
| DA40949093 | COMUNA TATARANI CUI: 4344430 | 71356200-0 | 06.08.2026 | 20,000 |
| Contract object: asistenta tehnica din partea proiectantului pentru executia constructiilor | ||||
| DA40949032 | COMUNA TATARANI CUI: 4344430 | 71356200-0 | 06.08.2026 | 16,000 |
| Contract object: asistenta tehnica din partea proiectantului pentru executia constructiilor civile | ||||
| DA40045483 | COMUNA TATARANI CUI: 4344430 | 71250000-5 | 20.03.2026 | 12,000 |
| Contract object: documentatii tehnice in faza dali | ||||
| DA37960477 | COMUNA TATARANI CUI: 4344430 | 71319000-7 | 24.04.2025 | 6,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA37895098 | ORAS FIENI CUI: 4280310 | 71314300-5 | 14.04.2025 | 4,500 |
| Contract object: certificat de performanta energetica scoala diacolnu coresii | ||||
| DA37770865 | COMUNA TATARANI CUI: 4344430 | 71221000-3 | 28.03.2025 | 45,000 |
| Contract object: servicii de arhitectura pentru constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1986946 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71314300-5 | 24.08.2023 | 4,500 |
| Contract object: servicii pentru emiterea certificatului de performanta energetica aferent obiectivului de investitii: imbunatatirea transportului public urban prin achizitionarea de vehicule ecologice, construirea infrastructurii necesara transportului, modernizarea si reabilitarea infrastructurii rutiere pe coridoarele deservite de transport public in municipiul targoviste - smis 127395 | ||||
| DAN1917189 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71314300-5 | 09.05.2023 | 8,000 |
| Contract object: achizitie servicii pentru emiterea certificatului de performanta energetica final pentru obiectivul de investitii ,,reabilitare si modernizare stadionul municipal eugen popescu | ||||
| DAN1904432 | COMUNA TATARANI CUI: 4344430 | 71242000-6 | 19.04.2023 | 20,000 |
| Contract object: elaborare documentatie tehnica in faza dali, acb- analiza cost-beneficiu deviz general si devize pe obiective reabilitare moderata camin cultural priboiu | ||||
| DAN1882251 | COMUNA TATARANI CUI: 4344430 | 71221000-3 | 21.03.2023 | 40,000 |
| Contract object: documentatie tehnica faza pt reabilitare moderata camin cultural priboiu - pnrr | ||||
| DAN1730741 | COMUNA TATARANI CUI: 4344430 | 71221000-3 | 28.07.2022 | 90,000 |
| Contract object: intocmire documentatie tehnica schimbare de destinatie din magazin universal cu bufet in sediu primarie comuna tatarani si reabilitarew ,extindere ,compartimentare , modernizare si dotare cladire c1 | ||||
| DAN1637304 | COMUNA TATARANI CUI: 4344430 | 71242000-6 | 28.02.2022 | 24,500 |
| Contract object: servicii proiectare cresterea eficientei energetice si gestionarea inteligenta a energiei gradinita caprioru sat caprioru comuna tatarani judetul dambovita | ||||
| DAN1637291 | COMUNA TATARANI CUI: 4344430 | 71242000-6 | 28.02.2022 | 24,500 |
| Contract object: servicii proiectare cresterea eficientei energetice si gestionarea inteligenta a energiei gradinita priboiu sat priboiu comuna tatarani judetul dambovita | ||||
| DAN1637258 | COMUNA TATARANI CUI: 4344430 | 71242000-6 | 28.02.2022 | 24,500 |
| Contract object: servicii de proiectare cresterea eficientei energetice si gestionarea intelifgenta a energiei camin cultural sat priboiu comuna tatarani judetul dambovita | ||||
| DAN1637254 | COMUNA TATARANI CUI: 4344430 | 71242000-6 | 28.02.2022 | 27,500 |
| Contract object: servicii proiectare cresterea eficientei energetice si gestionarea inteligenta a energiei sala de festivitati sat tatarani comuna tatarani judetul dambovita | ||||
| DAN1556964 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | 71322000-1 | 28.10.2021 | 83,200 |
| Contract object: servicii proiectare arhiva si depozis sediul isj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065473 | COMUNA COLIBASI CUI: 5123624 | 45210000-2 | 03.02.2022 | 3,589,737 |
| Contract object: servicii de proiectare si executie lucrari aferente proiectului: construire gradinita cu program prelungit in satul campurelu, comuna colibasi, judetul giurgiu | ||||
- 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/17743840/api/v1/suppliers/17743840/revenue/api/v1/suppliers/17743840/scores/api/v1/suppliers/17743840/benchmarks/api/v1/red-flags/by-supplier/17743840/api/v1/suppliers/17743840/years/api/v1/suppliers/17743840/cpv/api/v1/suppliers/17743840/clients/api/v1/suppliers/17743840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders