Total revenue
46.93 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
1.63 Mn.
16 purchases
Offline purchases
1.24 Mn.
3 purchases
Tenders
44.06 Mn.
12 contracts
Won without competition
23.0%
3 of 12 lots
National rate: 34.3%
Ranked 7,308 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 7 largest CPV groups, out of 7; 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 TARGOVISTE CUI: 4279944 | — | 1,239,321 | 38,270,800 | 39,510,121 | 84.2% | 5.1% | 11 | 2022–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 62,118 | 2,068 | 4,274,850 | 4,339,036 | 9.3% | 4.8% | 8 | 2018–2026 |
| COMUNA CORNESTI CUI: 4402744 | 667,795 | — | 1,513,304 | 2,181,099 | 4.7% | 4.6% | 2 | 2022–2023 |
| COMUNA PERSINARI CUI: 17310600 | 604,121 | — | — | 604,121 | 1.3% | 2.7% | 8 | 2018–2021 |
| COMUNA LUNGULETU CUI: 4402752 | 292,950 | — | — | 292,950 | 0.6% | 0.7% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA40665590 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 42131140-9 | 19.06.2026 | 2,187 |
| Contract object: achizitie publica montare si achizitionare regulator presiune sf elena | ||||
| DA33701969 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 45453000-7 | 24.07.2023 | 3,980 |
| Contract object: achizitie publica de lucrari inlocuire ferestre la centrul sf. maria | ||||
| DA33438288 | COMUNA CORNESTI CUI: 4402744 | 45215222-9 | 13.06.2023 | 667,795 |
| Contract object: achizitie lucrari ob. inv. amenajare centru civic cornesti comuna cornesti judetul dambovita | ||||
| DA32094405 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 45310000-3 | 07.12.2022 | 4,402 |
| Contract object: achizitie publica de lucrari pentru repararea instalatiei electrice si completari sf maria | ||||
| DA31686774 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 45261900-3 | 20.10.2022 | 26,328 |
| Contract object: lucrari de reparatii acoperis | ||||
| DA29417623 | COMUNA PERSINARI CUI: 17310600 | 44212321-5 | 02.12.2021 | 45,361 |
| Contract object: achizitie si montare statii de autobuz | ||||
| DA29417719 | COMUNA PERSINARI CUI: 17310600 | 45233141-9 | 02.12.2021 | 133,032 |
| Contract object: construire podete drumuri agricole | ||||
| DA28564805 | COMUNA PERSINARI CUI: 17310600 | 45212221-1 | 13.08.2021 | 184,874 |
| Contract object: amenajare teren sport | ||||
| DA27128034 | COMUNA PERSINARI CUI: 17310600 | 45453000-7 | 18.12.2020 | 25,000 |
| Contract object: reparatii curente camin cultural | ||||
| DA26497063 | COMUNA LUNGULETU CUI: 4402752 | 45112720-8 | 05.10.2020 | 128,150 |
| Contract object: amenajare si/ sau construire teren sport multifunctionaldin sat lunguletu, ( scoala nr1 lunguletu), | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2536236 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 27.08.2025 | 633,042 |
| Contract object: achizitie publica pentru executie de lucrari suplimentare aferente obiectivului: renovarea energetica a liceului teoretic ion heliade radulescu din targoviste, judetul dambovita - corp c4 | ||||
| DAN2330023 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 06.12.2024 | 606,279 |
| Contract object: lucrari suplimentare in baza dispozitiei de santier nr. 2/114152/24.09.2024 in cadrul proiectului ,,renovarea energetica a gradinitei cu program prelungit nr. 2 din municipiul targoviste, judetul dambovita | ||||
| DAN1178636 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 45453100-8 | 31.10.2019 | 2,068 |
| Contract object: achizitiei publica lucrari de reparatie tavan cresa 16 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121739 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 16.09.2026 | 18,808,293 |
| Contract object: executie lucrari la obiectivul de investitii modernizarea, consolidarea si reabilitarea energetica a colegiului economic ion ghica din municipiul targoviste, judetul dambovita - corp c1 si c2 (tronson 1 si tronson 2) - pmt-2025-p001, cod unic de identificare: 4279944-2025-8.1 | ||||
| SCNA1071128 | COMUNA CORNESTI CUI: 4402744 | 45215120-4 | 08.07.2026 | 1,513,304 |
| Contract object: contract achizitie publica executie lucrari aferente obiectivului construire si dotare dispensar in comuna cornesti judetul dambovita | ||||
| SCNA1113629 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 08.04.2026 | 10,114,963 |
| Contract object: renovarea energetica a blocurilor de locuinte - a4 sc. f, a4 sc. g, a4 sc. h, a5 sc. i, a5 sc. j, str. mircea cel batran din municipiul targoviste, judetul dambovita, pmt-2024-p-15, cod unic de identificare procedura 4279944-2024-1.1 | ||||
| SCNA1111337 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 24.07.2025 | 3,436,524 |
| Contract object: renovarea energetica a liceului teoretic ion heliade radulescu din targoviste, judetul dambovita - corp c4- executie lucrari - pmt-2024-p-14, cod unic de identificare procedura: 4279944-2024-3.1 | ||||
| SCNA1096264 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 28.02.2025 | 5,198,740 |
| Contract object: renovarea energetica a gradinitei cu program prelungit nr. 2 din municipiul targoviste, judetul dambovita- executie lucrari - pmt-2023-p-022, cod unic de identificare procedura: 4279944-2023-16.1 | ||||
| SCNA1083876 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 45000000-7 | 18.06.2024 | 3,414,133 |
| Contract object: achizitie publica lucrari amenajare centru social integrat pentru persoane varstnice si cantina de ajutor social | ||||
| SCNA1069892 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 07.12.2022 | 712,280 |
| Contract object: ,,amenajarea unui spatiu de fitness si a unui miniteren de baschet aferent strazii general matei vladescu-executie lucrari - pmt-2022-p-002, cod unic de identificare 4279944-2022-4. | ||||
| SCNA1008416 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 45000000-7 | 19.11.2018 | 860,717 |
| Contract object: infiintarea si amenajarea unui centru de preparare a hranei pentru cresele din subordinea directiei de asistenta sociala targoviste. | ||||
- 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/23040748/api/v1/suppliers/23040748/revenue/api/v1/suppliers/23040748/scores/api/v1/suppliers/23040748/benchmarks/api/v1/red-flags/by-supplier/23040748/api/v1/suppliers/23040748/years/api/v1/suppliers/23040748/cpv/api/v1/suppliers/23040748/clients/api/v1/suppliers/23040748/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders