Total revenue
902,550 RON
75 client authorities · paid between 2018 and 2026
Direct purchases
877,550 RON
178 purchases
Offline purchases
25,000 RON
4 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
21.4%
Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA
National median: 30.2%
Ranked 29,727 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
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 193,200 | — | — | 193,200 | 21.4% | 0.0% | 52 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 46,000 | — | — | 46,000 | 5.1% | 0.0% | 4 | 2019–2025 |
| COMUNA RASCAETI CUI: 17352737 | 40,000 | — | — | 40,000 | 4.4% | 0.1% | 7 | 2018–2025 |
| COMUNA DARMANESTI CUI: 4402540 | 29,000 | — | — | 29,000 | 3.2% | 0.1% | 3 | 2022–2023 |
| COMUNA PRODULESTI CUI: 4449380 | 27,000 | — | — | 27,000 | 3.0% | 0.1% | 5 | 2018–2023 |
| COMUNA VALEA MARE CUI: 4280264 | 27,000 | — | — | 27,000 | 3.0% | 0.1% | 4 | 2021–2024 |
| COMUNA PERSINARI CUI: 17310600 | 26,500 | — | — | 26,500 | 2.9% | 0.1% | 7 | 2019–2024 |
| COMUNA VISINA CUI: 4344228 | 16,000 | 8,000 | — | 24,000 | 2.7% | 0.1% | 3 | 2021–2025 |
| COMUNA BRANISTEA CUI: 4344279 | 20,000 | — | — | 20,000 | 2.2% | 0.0% | 5 | 2019–2022 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | 18,500 | — | — | 18,500 | 2.1% | 0.2% | 3 | 2022–2024 |
| COMUNA CORBENI CUI: 4122051 | 18,500 | — | — | 18,500 | 2.1% | 0.0% | 4 | 2019–2021 |
| COMUNA SLOBOZIA CUI: 4544013 | 17,000 | — | — | 17,000 | 1.9% | 0.0% | 2 | 2021–2022 |
| COMUNA ULIESTI CUI: 4280450 | 15,000 | — | — | 15,000 | 1.7% | 0.0% | 2 | 2021–2024 |
| COMUNA ANINOASA CUI: 4280108 | 12,500 | — | — | 12,500 | 1.4% | 0.0% | 4 | 2019–2022 |
| COMUNA SALCIOARA CUI: 4344236 | 11,800 | — | — | 11,800 | 1.3% | 0.0% | 3 | 2019–2021 |
| COMUNA CHIRNOGI CUI: 3966303 | 11,000 | — | — | 11,000 | 1.2% | 0.0% | 2 | 2019 |
| COMUNA COTMEANA CUI: 4318377 | 11,000 | — | — | 11,000 | 1.2% | 0.0% | 2 | 2020–2021 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 11,000 | — | — | 11,000 | 1.2% | 0.0% | 2 | 2021–2026 |
| COMUNA BUCIUMENI CUI: 4280175 | 10,700 | — | — | 10,700 | 1.2% | 0.0% | 3 | 2019–2020 |
| COMUNA BUCSANI CUI: 4344490 | — | 10,000 | — | 10,000 | 1.1% | 0.0% | 2 | 2022 |
| COMUNA VALEA LUNGA CUI: 4344554 | 9,500 | — | — | 9,500 | 1.1% | 0.0% | 3 | 2020–2022 |
| COMUNA VALEA SARII CUI: 4297797 | 9,000 | — | — | 9,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA VALEA DANULUI CUI: 4122035 | 9,000 | — | — | 9,000 | 1.0% | 0.1% | 2 | 2021 |
| ORASUL MACIN CUI: 3839156 | 9,000 | — | — | 9,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA DRIDU CUI: 4364896 | 8,000 | — | — | 8,000 | 0.9% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40993704 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 71335000-5 | 17.08.2026 | 3,000 |
| Contract object: fisa inventariere foraj | ||||
| DA40993681 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 71335000-5 | 17.08.2026 | 4,000 |
| Contract object: breviar de calcul pentru sistem de alimentare cu apa | ||||
| DA40959419 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 71335000-5 | 10.08.2026 | 4,000 |
| Contract object: regulament de functionare statie de epurare | ||||
| DA40945797 | COMUNA CENEI CUI: 5286753 | 71335000-5 | 06.08.2026 | 5,000 |
| Contract object: achizitionare servicii de intocmire documentatie tehnica pentru aviz de la gosp. apelor pentru puz | ||||
| DA40841543 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 71335000-5 | 17.07.2026 | 4,000 |
| Contract object: completare documentati obtinere autorizatie de gosp.ape ptr. sistem de alimentare cu apa | ||||
| DA40833385 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 71335000-5 | 16.07.2026 | 5,000 |
| Contract object: completare doc. obtinerea autorizatiei de gospodarire a apelor sistem de apa si canalizare | ||||
| DA40691522 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 71335000-5 | 24.06.2026 | 4,000 |
| Contract object: breviar de calcul pentru sistem de alimentare cu apa | ||||
| DA40660122 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 71335000-5 | 19.06.2026 | 5,000 |
| Contract object: breviar de calcul pentru sistem de canalizare si statie epurare cu capacitatea q=500 mc. | ||||
| DA40566966 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 71335000-5 | 09.06.2026 | 5,000 |
| Contract object: breviar de calcul necesar si cerinta de apa din surse subterane | ||||
| DA40560435 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 71335000-5 | 05.06.2026 | 4,000 |
| Contract object: completare documentatie obtinere autorizatie de gosp.ape ptr. sistem de alimentare cu apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2647546 | COMUNA VISINA CUI: 4344228 | 79311100-8 | 07.01.2026 | 8,000 |
| Contract object: documentatie obtinere aviz de gospodarire a apelor pentru pug si rlu in comuna visina | ||||
| DAN2248620 | COMUNA POIANA CUI: 4280280 | 79311000-7 | 19.08.2024 | 7,000 |
| Contract object: studii tehnice apa | ||||
| DAN1846935 | COMUNA BUCSANI CUI: 4344490 | 90713100-9 | 19.01.2023 | 6,000 |
| Contract object: servicii intocmire doc teh in vederea obtinerii avizului de gospodarire a apelor, inclusiv studiu de inundabilitate privind pozitia conductei de evacuare in emisar si a conductelor de traversare cursuri de apa fata de cota de inundabilitate pentru ,, infiintare sistem de canalizare menajera in satul ratoaia | ||||
| DAN1775023 | COMUNA BUCSANI CUI: 4344490 | 71800000-6 | 14.10.2022 | 4,000 |
| Contract object: servicii intocmire documentatie privind obtinerea avizului de gospodarire a apelor pentru puz- infiintare sistem de canalizare menajera in satul ratoaia | ||||
- 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/35381048/api/v1/suppliers/35381048/revenue/api/v1/suppliers/35381048/scores/api/v1/suppliers/35381048/benchmarks/api/v1/red-flags/by-supplier/35381048/api/v1/suppliers/35381048/years/api/v1/suppliers/35381048/cpv/api/v1/suppliers/35381048/clients/api/v1/suppliers/35381048/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders