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CUI: 32365269 II DÂMBOVIȚA MUNICIPIUL TARGOVISTE

MELLA CRISTIAN-ALBERTO INTREPRINDERE INDIVIDUALA

Registered: 17.10.2013 GEORGE CAIR

Total revenue

129,320 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

120,020 RON

30 purchases

Offline purchases

9,300 RON

8 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

—

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

#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 9 largest CPV groups, out of 9; 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
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 90,420 —— 90,420 69.9% 0.5% 12 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 7,600 1,700 — 9,300 7.2% 0.0% 9 2025–2026
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 6,150 —— 6,150 4.8% 0.1% 2 2026
INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 350 5,600 — 5,950 4.6% 0.2% 5 2019–2022
DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 3,000 2,000 — 5,000 3.9% 0.1% 4 2023–2026
COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 4,500 —— 4,500 3.5% 0.4% 1 2024
COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 4,300 —— 4,300 3.3% 0.2% 2 2022
LICEUL VOIEVODUL MIRCEA CUI: 4280094 2,800 —— 2,800 2.2% 0.1% 2 2019–2023
SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 900 —— 900 0.7% 0.1% 1 2023

1-9 of 9 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
DA41196696 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 50800000-3 16.09.2026 3,800
servicii de demontare si montare aparate aer conditionat
DA41000703 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 45331220-4 17.08.2026 650
achizitie publica lucrari montare aer conditionat cabinet psihologic sediul das
DA40914959 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 50800000-3 30.07.2026 400
achizitie publica servicii reparatii aer condtitionat caminul pentru persoane varstnice sf elena
DA40852267 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 45331220-4 21.07.2026 2,350
servicii demontare si montare aparate aer conditionat.
DA40827851 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 45111300-1 16.07.2026 250
achizitie publica servicii demontare aere conditionate cabinet medical nr. 3
DA40753254 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 50800000-3 03.07.2026 1,500
reparatii si intretinere vitrine frigorifice
DA40507775 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 50800000-3 28.05.2026 1,800
achizitie publica servicii reparatie aere conditionate sediul das
DA40397196 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 45111300-1 15.05.2026 900
servicii demontare/montare aer conditionat de la cabinetul medical scolar al liceului nr. 1
DA40288428 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 24100000-5 30.04.2026 2,000
agent frigorific
DA40035742 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 45111300-1 19.03.2026 1,000
servicii demontare aere conditionate adapostul de noapte din str. vlad tepes, nr. 6 c

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2794730 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 50730000-1 01.07.2026 1,000
service vitrine frigorifice
DAN2667202 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 50730000-1 26.01.2026 700
achizitii servicii reparatie frigider (schimbat programator electronic dixell, schimbat sondele de temperatura)
DAN2456725 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 50730000-1 19.05.2025 1,000
achizitie publica servicii reparat frigidere pentru complexul de servicii sociale sf elena
DAN2265064 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 50730000-1 13.09.2024 1,000
reparatie vitrina frigorifica
DAN1593579 INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 45331220-4 28.12.2021 1,800
montare, demontare aer conditionat
DAN1537240 INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 45331220-4 30.09.2021 2,300
montat, demontat aer conditionat
DAN1236192 INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 50000000-5 10.02.2020 300
curatat + igienizat aparate aer conditionat serviciul pasapoarte
DAN1160020 INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 50000000-5 30.09.2019 1,200
verificare si igienizare aparate aer conditionat
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/32365269
  • /api/v1/suppliers/32365269/revenue
  • /api/v1/suppliers/32365269/scores
  • /api/v1/suppliers/32365269/benchmarks
  • /api/v1/red-flags/by-supplier/32365269
  • /api/v1/suppliers/32365269/years
  • /api/v1/suppliers/32365269/cpv
  • /api/v1/suppliers/32365269/clients
  • /api/v1/suppliers/32365269/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API