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
#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 VALEA LUNGA CUI: 4344554 | 45,722 | — | — | 45,722 | 0.2% | 0.1% | 3 | 2018–2021 |
| COMUNA DOBRA CUI: 4280124 | 39,600 | — | — | 39,600 | 0.1% | 0.2% | 1 | 2024 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 39,225 | — | — | 39,225 | 0.1% | 0.1% | 3 | 2018–2020 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 17,578 | 12,491 | — | 30,069 | 0.1% | 0.2% | 11 | 2019–2025 |
| COMUNA RAZVAD CUI: 4344643 | 26,983 | — | — | 26,983 | 0.1% | 0.0% | 9 | 2018–2022 |
| COMUNA COJASCA CUI: 4280086 | 25,200 | — | — | 25,200 | 0.1% | 0.0% | 2 | 2019–2020 |
| COMUNA SOTANGA CUI: 4344570 | 1,350 | 19,529 | — | 20,879 | 0.1% | 0.0% | 31 | 2020–2026 |
| COMUNA SALCIOARA CUI: 4344236 | 19,559 | 680 | — | 20,239 | 0.1% | 0.1% | 6 | 2018–2020 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 19,800 | — | — | 19,800 | 0.1% | 0.1% | 1 | 2018 |
| ORAS FIENI CUI: 4280310 | 16,600 | — | — | 16,600 | 0.1% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | 13,697 | — | — | 13,697 | 0.1% | 1.8% | 1 | 2022 |
| COMUNA MOROENI CUI: 4280116 | 12,636 | — | — | 12,636 | 0.0% | 0.0% | 3 | 2019–2023 |
| CENTRUL EDUCATIV PENTRU COPII SARACI - RAZVAD CUI: 17831195 | 12,254 | — | — | 12,254 | 0.0% | 4.5% | 6 | 2018–2023 |
| COMUNA RAU ALB CUI: 17302844 | 12,184 | — | — | 12,184 | 0.0% | 0.0% | 3 | 2022–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | 11,330 | 76 | — | 11,406 | 0.0% | 0.2% | 5 | 2020–2021 |
| COMUNA VALEA MARE CUI: 4280264 | 11,100 | — | — | 11,100 | 0.0% | 0.0% | 1 | 2018 |
| ASOCIATIA INOVITAVERDE CUI: 30284877 | 9,640 | — | — | 9,640 | 0.0% | 6.0% | 1 | 2021 |
| COMUNA TATARANI CUI: 4344430 | 9,583 | — | — | 9,583 | 0.0% | 0.0% | 2 | 2018–2026 |
| COMUNA PIETRARI CUI: 17352745 | 9,445 | — | — | 9,445 | 0.0% | 0.1% | 1 | 2025 |
| COMUNA RASCAETI CUI: 17352737 | 8,100 | — | — | 8,100 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | 7,010 | — | — | 7,010 | 0.0% | 0.4% | 2 | 2018–2019 |
| UM 0930 OCHIURI CUI: 18252132 | 6,365 | — | — | 6,365 | 0.0% | 0.1% | 3 | 2018–2021 |
| COMUNA RACIU CUI: 17352753 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA IL CARAGIALE CUI: 4402604 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | 5,790 | — | — | 5,790 | 0.0% | 0.6% | 11 | 2018–2024 |
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.
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 |
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 |
| Contract object: bordura f15 tesita 50x20x25 | ||||
| DA41072152 | COMUNA MATASARU CUI: 4449437 | 45233221-4 | 28.08.2026 | 50,000 |
| Contract object: lucrari de marcaj rutier longitudinal cu microbile | ||||
| DA40963931 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 31711140-6 | 10.08.2026 | 481 |
| Contract object: pachet materiale de constructii | ||||
| DA40963960 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44167200-0 | 10.08.2026 | 5 |
| Contract object: pachet materiale de constructii | ||||
| DA40963906 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44510000-8 | 10.08.2026 | 726 |
| Contract object: arzator taiere oximetan l 400 | ||||
| DA40946464 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | 44110000-4 | 06.08.2026 | 77,583 |
| Contract object: pavaj quatro 10cm x 10 cm x 6cm | ||||
| DA40701077 | COMUNA BALENI CUI: 4280060 | 60100000-9 | 25.06.2026 | 1,800 |
| Contract object: dislocare excavator pe senile 23 tone | ||||
| DA40701108 | COMUNA BALENI CUI: 4280060 | 60100000-9 | 25.06.2026 | 2,700 |
| Contract object: dislocare concasor cu falci 35 tone | ||||
| DA40695660 | COMUNA MATASARU CUI: 4449437 | 45233223-8 | 24.06.2026 | 165,170 |
| Contract object: executie lucrari - plombe asfaltice | ||||
| DA40688486 | COMUNA BALENI CUI: 4280060 | 45500000-2 | 24.06.2026 | 45,500 |
| Contract object: 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 |
| Contract object: racorduri pentru tevi | ||||
| DAN2819294 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44162500-8 | 28.07.2026 | 1,202 |
| Contract object: conducte de apa potabila | ||||
| DAN2819291 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44165000-4 | 28.07.2026 | 632 |
| Contract object: furtunuri, conducte ascendente si mansoane | ||||
| DAN2819289 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44530000-4 | 28.07.2026 | 45 |
| Contract object: suruburi | ||||
| DAN2819284 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44114200-4 | 28.07.2026 | 568 |
| Contract object: produse din beton | ||||
| DAN2819277 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44334000-0 | 28.07.2026 | 791 |
| Contract object: profile | ||||
| DAN2819243 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44167110-2 | 28.07.2026 | 461 |
| Contract object: flanse | ||||
| DAN2819239 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 42130000-9 | 28.07.2026 | 3,612 |
| Contract object: robineti | ||||
| DAN2819235 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44110000-4 | 28.07.2026 | 742 |
| Contract object: materiale de constructii | ||||
| DAN2819220 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44115200-1 | 28.07.2026 | 609 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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