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CUI: 34762990 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 1 indicators

ELECTRIC TIMEING 3A SRL

Registered: 10.07.2015 DINU LIPATTI, 22

Total revenue

3.50 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

2.06 Mn.

173 purchases

Offline purchases

887,418 RON

33 purchases

Tenders

553,301 RON

12 contracts

Won without competition

10.5%

3 of 12 lots

National rate: 34.3%

Ranked 8,867 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.6%

Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE

National median: 30.2%

Ranked 26,455 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 3
#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 19; the other 7 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
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 — 13,897 — 13,897 0.4% 0.3% 1 2018
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 12,800 —— 12,800 0.4% 0.0% 1 2022
COMUNA BOLDESTI GRADISTEA CUI: 2843760 12,086 —— 12,086 0.4% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 —— 12,000 12,000 0.3% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 11,793 —— 11,793 0.3% 0.0% 1 2018
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 8,850 2,870 — 11,720 0.3% 0.0% 3 2019–2020
COMUNA BUCSANI CUI: 4344490 8,350 3,000 — 11,350 0.3% 0.0% 2 2018–2024
UNITATEA MILITARA 0970 CUI: 13495254 10,900 —— 10,900 0.3% 0.0% 1 2018
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 10,788 —— 10,788 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 8,952 —— 8,952 0.3% 0.4% 2 2018
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 7,921 —— 7,921 0.2% 0.0% 1 2020
ORASUL CERNAVODA CUI: 4304568 — 7,800 — 7,800 0.2% 0.0% 1 2021
MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 7,516 —— 7,516 0.2% 0.2% 3 2019–2022
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 7,457 —— 7,457 0.2% 0.0% 1 2020
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 7,200 —— 7,200 0.2% 0.0% 1 2021
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 7,028 —— 7,028 0.2% 0.0% 8 2019–2026
COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 6,127 —— 6,127 0.2% 0.6% 4 2023–2025
COMUNA PIETROSITA CUI: 4344449 4,745 —— 4,745 0.1% 0.0% 1 2018
CRRNPAH CALINESTI CUI: 24930540 4,496 —— 4,496 0.1% 0.1% 5 2019–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 4,490 4,490 0.1% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 3,725 —— 3,725 0.1% 0.1% 1 2024
SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 2,828 —— 2,828 0.1% 0.2% 4 2019–2020
UM 0849 SINAIA CUI: 18168784 2,805 —— 2,805 0.1% 0.1% 1 2020
PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 2,273 —— 2,273 0.1% 0.1% 2 2018
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 2,200 —— 2,200 0.1% 0.0% 1 2018

26-50 of 59 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
DA41249783 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50710000-5 24.09.2026 2,277
s00120 - dsna targu mures - servicii de intretinere instalatii electrice
DA41079018 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 71632000-7 01.09.2026 40,536
servicii de verificare prize de pamant si emitere buletine pram;servicii verificare continuitati ele
DA40886568 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631000-0 27.07.2026 180
servicii de inspectie tehnica ( pram)
DA39975589 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 71632000-7 10.03.2026 740
servicii de verificare prize de pamant si emitere buletine pram
DA39767269 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 45310000-3 03.02.2026 480
verificare si inlocuire prize
DA39312832 SPITALUL ORASENESC SINAIA CUI: 2843299 50700000-2 18.11.2025 4,375
servicii de reparare si de intretinere a instalatiilor electrice
DA39315041 SPITALUL ORASENESC SINAIA CUI: 2843299 71630000-3 18.11.2025 1,055
servicii de verificare prize de pamant/paratoniere (paratrasnet)
DA39158171 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 71630000-3 28.10.2025 2,560
servicii de verificare prize de pamant/paratoniere (paratrasnet) si continuitati
DA39144214 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50710000-5 28.10.2025 4,710
s00120 - dsna targu mures - servicii de intretinere a instalatiilor electrice
DA38287047 SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 71630000-3 11.06.2025 1,000
masuratori prize de pamant si eliberare buletine pram

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2732198 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631000-0 16.04.2026 5,994
37dbc372_26servicii de verificare pram a instalatiilor electrice
DAN2347108 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631000-0 24.12.2024 5,376
14dbc372_24 servicii de verificare pram a instalatiilor electrice
DAN2284687 MUNICIPIUL TARGOVISTE CUI: 4279944 45310000-3 08.10.2024 318,000
servicii de proiectare si si executie lucrari de racordare la reteaua de distributie energie electrica si a instalatiei de utilizare la reteaua de distributie energie electrica, aferente obiectivului de investitii ,,renovarea energetica a gradinitei cu program normal nr. 11 din municipiul targoviste, judetul dambovita, in conformitate cu avizul tehnic de racordare nr. atr nr. 3060240403206/03.06.2024
DAN2155391 COMUNA BUCSANI CUI: 4344490 71242000-6 09.04.2024 3,000
servicii actualizare planuri extindere iluminat public in comuna bucsani ,jud dambovita
DAN2091170 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631000-0 15.01.2024 5,040
134dbc372servicii de verificare pram a instalatiilor electrice
DAN1908845 BANCA NATIONALA A ROMANIEI CUI: 361684 50532400-7 25.04.2023 12,976
servicii de inlocuire a corpurilor de iluminat in imobilul agentiei bnr prahova
DAN1831584 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45316100-6 03.01.2023 6,746
69dbc099- servicii de automatizare si modernizare tablou electric camera pompelor- sediu ds dambovita
DAN1831574 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45316100-6 03.01.2023 4,395
68dbc099 servicii de modernizare tablou electric camera centralelor - sediu ds dambovita
DAN1831567 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45316100-6 03.01.2023 1,716
66dbc466 lucrari de montare lampi exit - sediu ds dambovita
DAN1820076 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631000-0 22.12.2022 4,480
2dbc372 - servicii de verificare pram a instalatiilor electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1104507 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45231400-9 27.05.2024 168,096
suplimentarea capacitatii de alimentare cu energie electrica
SCNA1065841 BANCA NATIONALA A ROMANIEI CUI: 361684 71314000-2 21.02.2022 28,380
servicii de verificare si reparatii pram
CAN1069660 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31214500-4 29.12.2021 29,882
tablouri electrice (firida monofazata complet echipata)
SCNA1055313 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45300000-0 21.07.2021 65,978
contract de lucrari de instalatii pentru cladiri (ignifugare, verificare instalatii electrice, curatat cosuri fum) d.s. prahova
SCNA1042945 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 45453100-8 21.09.2020 12,000
contract de lucrari- lucrari de renovare in cadrul proiectului venus- impreuna pentru o viata in siguranta!<br>proiectare si executie/extindere instalatie electrica interioara la c.s.c. ,,ciresarii ploiesti
SCNA1035027 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31213100-3 06.04.2020 104,610
sistem alimentare redundanta (ats) panouri fotovoltaice - retea, a tabloului rtu scada
SCNA1030572 MUNICIPIUL BRASOV CUI: 4384206 45310000-3 06.01.2020 123,030
executie lucrari avand ca obiect: reabilitare instalatie electrica gradinita cu program prelungit nr 15, brasov
SCNA1018932 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71322200-3 02.07.2019 27,800
elaborarea proiectului tehnic pentru realizarea lucrarii alimentare cu energie electrica srm savinesti, localitatea savinesti, jud neamt,cod cpv 71322200-3, valoare estimata 28.900 lei , fara tva.
SCNA1017234 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50711000-2 31.05.2019 4,490
servicii de verificari periodice a legaturilor la pamant si a continuitatii la instalatiile electrice pentru spatiile ce apartin subunitatilor srtfc constanta
CAN1014430 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45231400-9 16.04.2019 52,900
alimentare cu energie electrica calculatoare de debit fiscal si sistem de transmisie date dms<br><br>proiectare + executie
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/34762990
  • /api/v1/suppliers/34762990/revenue
  • /api/v1/suppliers/34762990/scores
  • /api/v1/suppliers/34762990/benchmarks
  • /api/v1/red-flags/by-supplier/34762990
  • /api/v1/suppliers/34762990/years
  • /api/v1/suppliers/34762990/cpv
  • /api/v1/suppliers/34762990/clients
  • /api/v1/suppliers/34762990/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API