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CUI: 21239222 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

TIPO-CART-PRES SRL

Registered: 28.02.2007 STR. VASILE VOICULESCU, 3, 0130095

Total revenue

281,452 RON

40 client authorities · paid between 2018 and 2026

Direct purchases

257,952 RON

174 purchases

Offline purchases

23,500 RON

52 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

17.5%

Main client: LICEUL TEHNOLOGIC UDREA BALEANU

National median: 30.2%

Ranked 33,630 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 8 largest CPV groups, out of 8; 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 NUCET CUI: 4280345 3,180 —— 3,180 1.1% 0.0% 1 2018
SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 1,654 —— 1,654 0.6% 0.4% 1 2023
SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 1,627 —— 1,627 0.6% 0.4% 1 2026
SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 1,224 —— 1,224 0.4% 0.0% 1 2018
COMUNA CONTESTI CUI: 4280329 — 1,044 — 1,044 0.4% 0.0% 1 2024
COMUNA BUCIUMENI CUI: 4280175 534 410 — 944 0.3% 0.0% 2 2018–2021
COMUNA VULCANA-BAI CUI: 4206918 — 818 — 818 0.3% 0.0% 7 2019–2025
UM 0930 OCHIURI CUI: 18252132 661 —— 661 0.2% 0.0% 1 2018
COMUNA PIETRARI CUI: 17352745 — 588 — 588 0.2% 0.0% 1 2025
COMUNA LEORDENI CUI: 4971979 580 —— 580 0.2% 0.0% 2 2025–2026
GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 322 —— 322 0.1% 0.1% 1 2023
SCOALA GIMNAZIALA FINTA CUI: 29149974 157 —— 157 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 133 —— 133 0.1% 0.0% 1 2018
COMUNA DOMNESTI CUI: 4221136 98 —— 98 0.0% 0.0% 1 2018
COMUNA TATARANI CUI: 4344430 62 —— 62 0.0% 0.0% 1 2018

26-40 of 40 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
DA41274302 COMUNA SOTANGA CUI: 4344570 22900000-9 29.09.2026 574
achizitie cereri tipizate pentru ajutor incalzire destinat consumatorilor vulnerabili, com. sotanga
DA41252990 SCOALA GIMNAZIALA SPIRU HARET BRANISTEA CUI: 29123656 22900000-9 25.09.2026 1,751
pachet tipizate scolare
DA41112612 LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 22900000-9 07.09.2026 5,896
achizitionare pachet tipizate scolare
DA41112501 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 22900000-9 07.09.2026 2,576
pachet tipizate scolare
DA41100279 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 22900000-9 03.09.2026 483
pachet tipizate scolare
DA40995531 COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 22900000-9 18.08.2026 916
pachet tipizate scolare
DA40987987 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 22900000-9 14.08.2026 1,627
tipizate scoala
DA40978144 SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 22900000-9 12.08.2026 4,576
tipizate
DA40970004 LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 22900000-9 12.08.2026 3,333
pachet tipizate scolare
DA40676767 LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 22900000-9 23.06.2026 1,735
pachet tipizate scolare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2739581 COMUNA SOTANGA CUI: 4344570 22800000-8 24.04.2026 635
registru general intrare-iesire
DAN2673452 COMUNA PIETRARI CUI: 17352745 66518300-7 02.02.2026 588
cereri ajutor incalzire
DAN2651910 COMUNA SOTANGA CUI: 4344570 22800000-8 12.01.2026 588
cereri ajutor incalzire
DAN2589105 COMUNA SOTANGA CUI: 4344570 22800000-8 28.10.2025 588
cereri ajutor incalzire
DAN2587234 COMUNA SOTANGA CUI: 4344570 42512510-6 24.10.2025 175
registru distributie dispozitii; registru distributie hotarari
DAN2559010 COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 22810000-1 29.09.2025 318
registru matricol liceal/ gimnaziu
DAN2439264 LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 22900000-9 25.04.2025 202
achizitionare tipizate scolare
DAN2429496 COMUNA CONTESTI CUI: 4280329 30192700-8 09.04.2025 1,044
furnituri de birou
DAN2393149 COMUNA VULCANA-BAI CUI: 4206918 42512510-6 27.02.2025 73
registru starea civila
DAN2231229 COMUNA SOTANGA CUI: 4344570 42512510-6 22.07.2024 212
registru pt. dispozitivul de ordine si siguranta publica
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/21239222
  • /api/v1/suppliers/21239222/revenue
  • /api/v1/suppliers/21239222/scores
  • /api/v1/suppliers/21239222/benchmarks
  • /api/v1/red-flags/by-supplier/21239222
  • /api/v1/suppliers/21239222/years
  • /api/v1/suppliers/21239222/cpv
  • /api/v1/suppliers/21239222/clients
  • /api/v1/suppliers/21239222/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API