Total revenue
22.59 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
4.14 Mn.
105 purchases
Offline purchases
408,538 RON
24 purchases
Tenders
18.04 Mn.
7 contracts
Won without competition
37.1%
3 of 7 lots
National rate: 34.3%
Ranked 5,726 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
52.2%
Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE
National median: 30.2%
Ranked 7,470 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
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 575,784 | — | 11,224,261 | 11,800,045 | 52.2% | 0.6% | 24 | 2019–2025 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | — | — | 3,432,912 | 3,432,912 | 15.2% | 1.3% | 1 | 2024 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | — | — | 3,385,449 | 3,385,449 | 15.0% | 0.4% | 1 | 2022 |
| COMUNA OCNITA CUI: 4344520 | 1,267,944 | — | — | 1,267,944 | 5.6% | 4.1% | 10 | 2020–2026 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 811,200 | 148,376 | — | 959,576 | 4.3% | 1.6% | 16 | 2021–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | 396,644 | — | — | 396,644 | 1.8% | 3.6% | 6 | 2023–2026 |
| COMUNA BALENI CUI: 4280060 | 78,084 | 257,825 | — | 335,909 | 1.5% | 0.6% | 16 | 2018–2023 |
| SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 270,494 | — | — | 270,494 | 1.2% | 13.0% | 13 | 2020–2026 |
| CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | 193,347 | — | — | 193,347 | 0.9% | 7.5% | 3 | 2024–2026 |
| ORAS FIENI CUI: 4280310 | 148,920 | — | — | 148,920 | 0.7% | 0.2% | 1 | 2023 |
| COMUNA ANINOASA CUI: 4280108 | 133,672 | — | — | 133,672 | 0.6% | 0.3% | 6 | 2023–2024 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 112,747 | — | — | 112,747 | 0.5% | 0.0% | 1 | 2025 |
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 100,068 | — | — | 100,068 | 0.4% | 0.2% | 6 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 33,821 | 1,503 | — | 35,324 | 0.2% | 0.0% | 20 | 2021–2026 |
| CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | 9,372 | 834 | — | 10,206 | 0.1% | 0.3% | 9 | 2021–2023 |
| COMUNA ULMI CUI: 4344651 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | 4,700 | — | — | 4,700 | 0.0% | 0.4% | 1 | 2023 |
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41167409 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 79713000-5 | 11.09.2026 | 6,694 |
| Contract object: servicii de paza umana | ||||
| DA41085625 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 79713000-5 | 01.09.2026 | 20,832 |
| Contract object: servicii de paza umana | ||||
| DA40924734 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 79713000-5 | 03.08.2026 | 20,832 |
| Contract object: servicii de paza si protectie | ||||
| DA40522708 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 79713000-5 | 03.06.2026 | 19,716 |
| Contract object: servicii de paza umana | ||||
| DA40289952 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 79713000-5 | 04.05.2026 | 19,080 |
| Contract object: servicii de paza umana | ||||
| DA40281306 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | 79713000-5 | 29.04.2026 | 74,324 |
| Contract object: servicii de paza umana | ||||
| DA40237435 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | 79711000-1 | 23.04.2026 | 92,000 |
| Contract object: servicii de paza umana,monitorizare si interventie cu mentenanta sistemului securitate inclusa. | ||||
| DA40114609 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 79713000-5 | 01.04.2026 | 1,800 |
| Contract object: servicii de paza si protectie | ||||
| DA40114656 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 79713000-5 | 01.04.2026 | 17,808 |
| Contract object: servicii de paza si protectie | ||||
| DA40115394 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | 98390000-3 | 31.03.2026 | 8,744 |
| Contract object: servicii de paza umana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2057235 | COMUNA BALENI CUI: 4280060 | 79713000-5 | 04.12.2023 | 22,196 |
| Contract object: servicii paza comunala si paza lotul scolar | ||||
| DAN2038614 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 98390000-3 | 06.11.2023 | 500 |
| Contract object: achizitie publica servicii demontare sistem video si antiefractie | ||||
| DAN1989854 | COMUNA BALENI CUI: 4280060 | 79713000-5 | 30.08.2023 | 26,413 |
| Contract object: servicii paza comunala comuna baleni , servicii paza in incinta lotului scolar -factura fiscala nr.1724/04.08.2023 | ||||
| DAN1989852 | COMUNA BALENI CUI: 4280060 | 79713000-5 | 30.08.2023 | 22,991 |
| Contract object: servicii paza comunala comuna baleni , servicii paza in incinta lotului scolar -factura fiscala 1680/30.06.2023 | ||||
| DAN1989850 | COMUNA BALENI CUI: 4280060 | 79713000-5 | 30.08.2023 | 23,757 |
| Contract object: servicii paza comunala in comuna baleni ,servicii paza in incinta lotului scolar -factura fiscala nr.1614/06.06.2023 | ||||
| DAN1989845 | COMUNA BALENI CUI: 4280060 | 79713000-5 | 30.08.2023 | 22,991 |
| Contract object: servicii paza comunala in comuna baleni , servicii paza in incinta lotului scolar -factura fiscala nr.1585/08.05.2023 | ||||
| DAN1989842 | COMUNA BALENI CUI: 4280060 | 79713000-5 | 30.08.2023 | 23,757 |
| Contract object: servicii paza comunala comuna baleni , servicii in incinta lotului scolar -factura fiscala 1543/03.04.2023 | ||||
| DAN1989839 | COMUNA BALENI CUI: 4280060 | 79713000-5 | 30.08.2023 | 21,458 |
| Contract object: servicii paza comunala comuna baleni , servicii paza incinta lotului scolar judetul dambovita -factura fiscala 1471/03.03.2023 | ||||
| DAN1989829 | COMUNA BALENI CUI: 4280060 | 79713000-5 | 30.08.2023 | 23,757 |
| Contract object: servicii paza comunala in comuna baleni, servicii paza incinta lotului scolar -factura fiscala nr.1420/03.02.2023 | ||||
| DAN1989825 | COMUNA BALENI CUI: 4280060 | 79713000-5 | 30.08.2023 | 23,757 |
| Contract object: servicii paza comunala in comuna baleni , servicii paza in incinta lotului scolar -factura fiscala 1387/05.01.2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160832 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 79713000-5 | 13.01.2026 | 3,150,926 |
| Contract object: servicii de paza, protectie, monitorizare si interventii pentru obiectivele spitalului judetean de urgenta targoviste | ||||
| CAN1140317 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 79713000-5 | 15.01.2025 | 2,563,604 |
| Contract object: contract prestare servicii de paza, protectie, monitorizare si interventii pentru obiectivele spitalului judetean de urgenta targoviste | ||||
| CAN1139191 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 79713000-5 | 19.12.2024 | 3,432,912 |
| Contract object: servicii de paza asigurate cu personal de paza (personal atestat profesional, instruit periodic si apt medical) pentru 7 locatii de pe raza municipiului bucuresti | ||||
| CAN1119243 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 79713000-5 | 13.01.2024 | 3,049,983 |
| Contract object: contract servicii de paza, protectie, monitorizare si interventii pentru obiectivele spitalului judetean de urgenta targoviste | ||||
| CAN1097844 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 79713000-5 | 14.02.2023 | 156,312 |
| Contract object: servicii de paza si protectie pentru obiectivul din str. cooperatiei, nr. 2, targoviste | ||||
| CAN1096918 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 79713000-5 | 30.01.2023 | 3,385,449 |
| Contract object: acord cadru -servicii de paza si protectie | ||||
| CAN1096052 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 79713000-5 | 14.01.2023 | 2,303,436 |
| Contract object: servicii de paza, protectie, monitorizare si interventii pentru obiectivele spitalului judetean de urgenta 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/33881365/api/v1/suppliers/33881365/revenue/api/v1/suppliers/33881365/scores/api/v1/suppliers/33881365/benchmarks/api/v1/red-flags/by-supplier/33881365/api/v1/suppliers/33881365/years/api/v1/suppliers/33881365/cpv/api/v1/suppliers/33881365/clients/api/v1/suppliers/33881365/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders