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CUI: 3565239 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 3 indicators

GOPO SRL

Registered: 05.03.1993 STR. CATEDRALEI, 2

Total revenue

28.87 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

10.29 Mn.

856 purchases

Offline purchases

1.22 Mn.

304 purchases

Tenders

17.35 Mn.

7 contracts

Won without competition

25.3%

1 of 7 lots

National rate: 34.3%

Ranked 7,031 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

31.9%

Main client: COMUNA MANESTI

National median: 30.2%

Ranked 19,424 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 36; the other 24 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
COMUNA MANESTI CUI: 4344619 486,084 6,444 8,712,027 9,204,555 31.9% 14.7% 11 2020–2026
MUNICIPIUL TARGOVISTE CUI: 4279944 — 682,455 5,103,419 5,785,874 20.0% 0.8% 4 2019–2025
COMUNA VLADENI CUI: 15651082 630,000 — 2,516,819 3,146,819 10.9% 15.6% 2 2024–2026
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 1,796,938 —— 1,796,938 6.2% 1.2% 100 2021–2026
COMUNA DRAGOMIRESTI CUI: 4344627 1,747,002 —— 1,747,002 6.1% 2.2% 2 2023–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 171,782 — 1,019,518 1,191,300 4.1% 1.3% 7 2021–2025
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 620,306 453,892 — 1,074,198 3.7% 0.1% 710 2018–2026
COMUNA COBIA CUI: 4449429 855,960 —— 855,960 3.0% 2.5% 2 2018
COMUNA CANDESTI CUI: 4402663 692,406 —— 692,406 2.4% 6.4% 4 2022–2024
COMUNA GLODENI CUI: 4402671 590,987 —— 590,987 2.1% 2.7% 4 2021–2023
COMUNA VULCANA PANDELE CUI: 14932420 425,573 —— 425,573 1.5% 1.2% 7 2020–2022
COMUNA VOINESTI CUI: 4344600 334,447 —— 334,447 1.2% 0.5% 1 2022
COMUNA MATASARU CUI: 4449437 313,020 —— 313,020 1.1% 1.1% 3 2026
ORASUL VIDELE CUI: 6853155 248,100 —— 248,100 0.9% 0.3% 5 2018–2024
COMUNA GURA SUTII CUI: 4402701 193,803 —— 193,803 0.7% 0.5% 37 2018–2024
MUNICIPAL CONSTRUCT SA CUI: 28075461 129,404 —— 129,404 0.5% 6.1% 2 2026
COMUNA OCNITA CUI: 4344520 120,896 —— 120,896 0.4% 0.4% 24 2018–2024
SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 95,650 —— 95,650 0.3% 3.8% 4 2022–2026
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 45,094 40,184 — 85,278 0.3% 1.1% 29 2018–2025
SCOALA GIMNAZIALA OCNITA CUI: 29144233 79,766 —— 79,766 0.3% 6.9% 23 2018–2025
COMUNA PIETROSITA CUI: 4344449 73,665 —— 73,665 0.3% 0.2% 24 2018–2026
COMUNA HULUBESTI CUI: 4280272 70,650 —— 70,650 0.2% 0.3% 3 2018–2023
COMUNA VARFURI CUI: 4576708 51,528 2,118 — 53,646 0.2% 0.2% 14 2020–2025
COMUNA ANINOASA CUI: 4280108 53,105 —— 53,105 0.2% 0.1% 11 2019–2021
COMUNA BALENI CUI: 4280060 50,000 —— 50,000 0.2% 0.1% 3 2026

1-25 of 66 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
NOVA REAL EXPERT SRL CUI: 37342800 1 2,680,420 5,360,841 1 2026
PROELRO-EG SRL CUI: 24655792 1 1,361,761 2,723,522 1 2025

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41078385 MUNICIPAL CONSTRUCT SA CUI: 28075461 44110000-4 31.08.2026 51,821
bordura f15 tesita 50x20x25
DA41072152 COMUNA MATASARU CUI: 4449437 45233221-4 28.08.2026 50,000
lucrari de marcaj rutier longitudinal cu microbile
DA40963931 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 31711140-6 10.08.2026 481
pachet materiale de constructii
DA40963960 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44167200-0 10.08.2026 5
pachet materiale de constructii
DA40963906 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44510000-8 10.08.2026 726
arzator taiere oximetan l 400
DA40946464 MUNICIPAL CONSTRUCT SA CUI: 28075461 44110000-4 06.08.2026 77,583
pavaj quatro 10cm x 10 cm x 6cm
DA40701077 COMUNA BALENI CUI: 4280060 60100000-9 25.06.2026 1,800
dislocare excavator pe senile 23 tone
DA40701108 COMUNA BALENI CUI: 4280060 60100000-9 25.06.2026 2,700
dislocare concasor cu falci 35 tone
DA40695660 COMUNA MATASARU CUI: 4449437 45233223-8 24.06.2026 165,170
executie lucrari - plombe asfaltice
DA40688486 COMUNA BALENI CUI: 4280060 45500000-2 24.06.2026 45,500
servicii inchiriere utilaje pentru concasarea betoanelor din zona fosta balastiera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819316 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44163230-1 28.07.2026 612
racorduri pentru tevi
DAN2819294 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44162500-8 28.07.2026 1,202
conducte de apa potabila
DAN2819291 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44165000-4 28.07.2026 632
furtunuri, conducte ascendente si mansoane
DAN2819289 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44530000-4 28.07.2026 45
suruburi
DAN2819284 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44114200-4 28.07.2026 568
produse din beton
DAN2819277 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44334000-0 28.07.2026 791
profile
DAN2819243 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44167110-2 28.07.2026 461
flanse
DAN2819239 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 42130000-9 28.07.2026 3,612
robineti
DAN2819235 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44110000-4 28.07.2026 742
materiale de constructii
DAN2819220 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44115200-1 28.07.2026 609
materiale pentru instalatii de apa si canalizare si materiale de incalzire

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134288 COMUNA MANESTI CUI: 4344619 45233220-7 23.06.2026 5,360,841
executie lucrari pentru obiectivul de investitii infiintare piste pentru biciclete in comuna manesti, jud. dambovita
SCNA1130647 COMUNA VLADENI CUI: 15651082 45233120-6 17.02.2026 2,516,819
executie a lucrarilor aferente obiectivului consolidare dc25a(zona dumbrava) in comuna vladeni, jud. dambovita
SCNA1126072 COMUNA MANESTI CUI: 4344619 45200000-9 02.10.2025 2,723,522
amenajare spatiu public in centrul civic al comunei manesti, judetul dambovita
SCNA1117264 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 45000000-7 04.07.2025 1,019,518
achizitie publica lucrari amplasare containere modulare pentru infiintare centru de zi pentru consiliere si sprijin pentru parinti si copii
SCNA1085933 MUNICIPIUL TARGOVISTE CUI: 4279944 45000000-7 05.02.2025 716,040
restaurarea, consolidarea, protectia si punerea in valoare a monumentului poarta dealu - vanatorilor (db-ii-m-a-17214) din targoviste, judetul dambovita - executie lucrari - pmt-2023-p-005, cod unic de identificare 4279944-2022-9
SCNA1085967 COMUNA MANESTI CUI: 4344619 45233120-6 05.05.2023 4,669,846
executie lucrari pentru proiectul asfaltare drumuri locale in comuna manesti, judetul dambovita
SCNA1012906 MUNICIPIUL TARGOVISTE CUI: 4279944 45000000-7 15.07.2021 4,387,379
extindere, reabilitare (consolidare, recompartimentare), modernizare si echipare cresa 16- pmt-2018-p-034<br>cod unic de identificare: 4279944-2018-39
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/3565239
  • /api/v1/suppliers/3565239/revenue
  • /api/v1/suppliers/3565239/scores
  • /api/v1/suppliers/3565239/benchmarks
  • /api/v1/red-flags/by-supplier/3565239
  • /api/v1/suppliers/3565239/years
  • /api/v1/suppliers/3565239/cpv
  • /api/v1/suppliers/3565239/clients
  • /api/v1/suppliers/3565239/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API