Total revenue
1.16 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
1.10 Mn.
132 purchases
Offline purchases
59,240 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
25.6%
Main client: JUDETUL DAMBOVITA
National median: 30.2%
Ranked 25,397 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
#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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL DAMBOVITA CUI: 4280205 | 250,168 | 47,428 | — | 297,596 | 25.6% | 0.0% | 23 | 2018–2024 |
| ORASUL PUCIOASA CUI: 4280302 | 237,940 | — | — | 237,940 | 20.5% | 0.1% | 2 | 2019 |
| COMUNA SOTANGA CUI: 4344570 | 153,636 | — | — | 153,636 | 13.2% | 0.2% | 23 | 2018–2026 |
| MUNICIPIUL MORENI CUI: 4344597 | 116,818 | 9,776 | — | 126,594 | 10.9% | 0.1% | 17 | 2018–2024 |
| COMUNA CORBII MARI CUI: 4402612 | 86,659 | — | — | 86,659 | 7.5% | 0.1% | 8 | 2019–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 86,597 | — | — | 86,597 | 7.5% | 0.0% | 3 | 2018–2021 |
| COMUNA BEZDEAD CUI: 4280191 | 37,525 | — | — | 37,525 | 3.2% | 0.1% | 5 | 2021–2024 |
| COMUNA RAZVAD CUI: 4344643 | 33,880 | — | — | 33,880 | 2.9% | 0.0% | 4 | 2019–2022 |
| COMUNA POIANA CUI: 4280280 | 22,427 | 900 | — | 23,327 | 2.0% | 0.1% | 6 | 2019–2022 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 18,140 | — | — | 18,140 | 1.6% | 0.0% | 6 | 2019–2024 |
| SCOALA GIMNAZIALA CORESI CUI: 29144071 | 10,200 | — | — | 10,200 | 0.9% | 0.8% | 1 | 2019 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 9,500 | — | — | 9,500 | 0.8% | 0.1% | 21 | 2019–2024 |
| COMUNA COBIA CUI: 4449429 | 9,180 | — | — | 9,180 | 0.8% | 0.0% | 1 | 2021 |
| ORAS TITU CUI: 4402590 | 7,690 | — | — | 7,690 | 0.7% | 0.0% | 5 | 2018 |
| SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 7,000 | — | — | 7,000 | 0.6% | 0.3% | 1 | 2018 |
| SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | 6,300 | — | — | 6,300 | 0.5% | 0.4% | 2 | 2021 |
| COMUNA DOICESTI CUI: 4344538 | 3,183 | — | — | 3,183 | 0.3% | 0.0% | 4 | 2018–2021 |
| CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 2,900 | — | — | 2,900 | 0.3% | 0.0% | 2 | 2018–2019 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA IALOMITEI CUI: 31288265 | 1,500 | — | — | 1,500 | 0.1% | 0.2% | 1 | 2020 |
| COMUNA LUNGULETU CUI: 4402752 | 720 | — | — | 720 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA MANESTI CUI: 4344619 | — | 500 | — | 500 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA ANINOASA CUI: 4280108 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA SALCIOARA CUI: 4344236 | — | 336 | — | 336 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA BUCIUMENI CUI: 4280175 | — | 300 | — | 300 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40896899 | COMUNA CORBII MARI CUI: 4402612 | 79341000-6 | 28.07.2026 | 34,309 |
| Contract object: pachet informare si publicitate centru de colectare si aport voluntar in comuna corbii mari | ||||
| DA39940660 | COMUNA SOTANGA CUI: 4344570 | 79341000-6 | 04.03.2026 | 13,900 |
| Contract object: achiz. pachet serv. publicitate invest. pnrr pt. ob. piste de biciclete in comuna sotanga, d-ta | ||||
| DA39575705 | COMUNA SOTANGA CUI: 4344570 | 79341000-6 | 18.12.2025 | 44,500 |
| Contract object: achiz. pachet serv. publicitate, informare si promovare pt. ob. invest. cav,com. sotanga, jud. d-ta | ||||
| DA37922255 | COMUNA SOTANGA CUI: 4344570 | 79823000-9 | 16.04.2025 | 3,840 |
| Contract object: achizitie felicitari cu ocazia sarbatorilor pascale, comuna sotanga, jud. dambovita | ||||
| DA37536552 | COMUNA SOTANGA CUI: 4344570 | 79823000-9 | 25.02.2025 | 4,160 |
| Contract object: achizitie felicitari cu ocazia sarbatorilor de primavara, com. sotanga, jud. dambovita | ||||
| DA37099053 | COMUNA SOTANGA CUI: 4344570 | 22000000-0 | 05.12.2024 | 13,990 |
| Contract object: achizitie agenda, felicitari, calendare, pungi, pixuri personalizate, comuna sotanga, jud. dambovita | ||||
| DA37010739 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 79341000-6 | 27.11.2024 | 400 |
| Contract object: servicii de comunicare, informare pentru promovarea evenimentului oraselul lui mos craciun | ||||
| DA36656573 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 79341000-6 | 08.10.2024 | 400 |
| Contract object: servicii de informare/ promovare / publicitate - festivalul crizantema de aur 2024 | ||||
| DA36323302 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 79341000-6 | 21.08.2024 | 500 |
| Contract object: servicii de comunicare, informare pentru promovarea evenimentului zilele cetatii 2024 | ||||
| DA36143301 | COMUNA BEZDEAD CUI: 4280191 | 79823000-9 | 17.07.2024 | 3,250 |
| Contract object: pix personalizat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2298448 | COMUNA MANESTI CUI: 4344619 | 79341000-6 | 24.10.2024 | 500 |
| Contract object: servicii publicitate | ||||
| DAN2166075 | MUNICIPIUL MORENI CUI: 4344597 | 30199792-8 | 22.04.2024 | 5,700 |
| Contract object: calendare 2024 | ||||
| DAN2108175 | MUNICIPIUL MORENI CUI: 4344597 | 22300000-3 | 05.02.2024 | 1,008 |
| Contract object: felicitari personalizate | ||||
| DAN1838531 | MUNICIPIUL MORENI CUI: 4344597 | 22462000-6 | 11.01.2023 | 3,068 |
| Contract object: materiale promotionale | ||||
| DAN1834128 | COMUNA SALCIOARA CUI: 4344236 | 79341000-6 | 05.01.2023 | 336 |
| Contract object: servicii publicitate | ||||
| DAN1628356 | COMUNA BUCIUMENI CUI: 4280175 | 79341000-6 | 08.02.2022 | 300 |
| Contract object: servicii media | ||||
| DAN1281025 | COMUNA POIANA CUI: 4280280 | 22320000-9 | 19.05.2020 | 900 |
| Contract object: felicitari personalizate de pasti | ||||
| DAN1003844 | JUDETUL DAMBOVITA CUI: 4280205 | 79824000-6 | 11.06.2018 | 47,428 |
| Contract object: servicii tiparire/multiplicare, editare roll-up uri pentru proiectul integrare prin educatie si ocupare in judetul dambovita | ||||
- 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/34762982/api/v1/suppliers/34762982/revenue/api/v1/suppliers/34762982/scores/api/v1/suppliers/34762982/benchmarks/api/v1/red-flags/by-supplier/34762982/api/v1/suppliers/34762982/years/api/v1/suppliers/34762982/cpv/api/v1/suppliers/34762982/clients/api/v1/suppliers/34762982/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders