Skip to content

CUI: 40965710 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

MBO INVEST 2000 SRL

Registered: 11.04.2019 GEORGE CAIR, 9 https://www.e-licitatie.ro

Total revenue

172,543 RON

20 client authorities · paid between 2020 and 2023

Direct purchases

160,943 RON

47 purchases

Offline purchases

11,600 RON

5 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

27.2%

Main client: COMUNA BALENI

National median: 30.2%

Ranked 23,727 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 1 largest CPV groups, out of 1; 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
COMUNA BALENI CUI: 4280060 42,200 4,800 — 47,000 27.2% 0.1% 7 2020–2022
COMUNA CRINGURILE CUI: 4402639 16,500 6,800 — 23,300 13.5% 0.1% 6 2020–2022
COMUNA MATASARU CUI: 4449437 20,300 —— 20,300 11.8% 0.1% 1 2021
COMUNA DARMANESTI CUI: 4402540 14,240 —— 14,240 8.3% 0.0% 3 2021–2023
COMUNA BRANISTEA CUI: 4344279 13,600 —— 13,600 7.9% 0.0% 5 2022–2023
COMUNA CORNESTI CUI: 4402744 11,348 —— 11,348 6.6% 0.0% 4 2020–2022
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 9,150 —— 9,150 5.3% 0.0% 4 2021–2023
ORAS TITU CUI: 4402590 7,500 —— 7,500 4.4% 0.0% 1 2020
COMUNA CREVEDIA CUI: 4280132 5,350 —— 5,350 3.1% 0.0% 2 2020
LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 4,481 —— 4,481 2.6% 0.1% 6 2021–2022
COMUNA ULMI CUI: 4344651 3,350 —— 3,350 1.9% 0.0% 2 2020–2021
COMUNA CIOCANESTI CUI: 4402736 2,400 —— 2,400 1.4% 0.0% 1 2020
ORAS FIENI CUI: 4280310 2,400 —— 2,400 1.4% 0.0% 1 2020
SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 2,218 —— 2,218 1.3% 0.1% 1 2021
COMUNA VACARESTI CUI: 4402620 1,600 —— 1,600 0.9% 0.0% 1 2020
COMUNA VALEA MARE CUI: 4280264 1,500 —— 1,500 0.9% 0.0% 1 2020
COMUNA LUCIENI CUI: 4280353 1,200 —— 1,200 0.7% 0.0% 1 2020
COMUNA VLADENI CUI: 15651082 800 —— 800 0.5% 0.0% 1 2020
COMUNA DOBRA CUI: 4280124 800 —— 800 0.5% 0.0% 1 2020
ORASUL GAESTI CUI: 4279774 6 —— 6 0.0% 0.0% 3 2021–2023

1-20 of 20 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
DA33712719 COMUNA BRANISTEA CUI: 4344279 90921000-9 25.07.2023 4,500
servicii dezinsectie
DA33679266 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 90923000-3 19.07.2023 450
statii raticide
DA33609006 ORASUL GAESTI CUI: 4279774 90921000-9 07.07.2023 1
servicii de dezinsectie , dezinfectie , deratizare
DA33397262 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 90921000-9 06.06.2023 5,700
pachet servicii de dezinsectie si deratizare
DA33396376 COMUNA DARMANESTI CUI: 4402540 90921000-9 06.06.2023 5,000
servicii de dezinsectie in comuna darmanesti
DA33197149 COMUNA BRANISTEA CUI: 4344279 90921000-9 08.05.2023 750
servicii dezinsectie
DA33151573 COMUNA BRANISTEA CUI: 4344279 90921000-9 03.05.2023 3,750
servicii dezinsectie
DA31250202 COMUNA BRANISTEA CUI: 4344279 90921000-9 26.08.2022 3,000
sericii de dezinsectie
DA31021580 COMUNA CRINGURILE CUI: 4402639 90921000-9 15.07.2022 4,500
pachet servicii de dezinsectie, dezinfectie, deratizare
DA31019087 COMUNA CORNESTI CUI: 4402744 90921000-9 14.07.2022 2,800
achizitie servicii de dezinsectie in comuna cornesti jud. dambovita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1828976 COMUNA CRINGURILE CUI: 4402639 90921000-9 30.12.2022 6,800
dezinsectie, deratizare si dezinfectie camin batrani
DAN1452408 COMUNA BALENI CUI: 4280060 90921000-9 14.04.2021 1,200
servicii de dezinfectie sediu primaria baleni
DAN1452403 COMUNA BALENI CUI: 4280060 90921000-9 14.04.2021 1,200
servicii de dezinfectie sediu primaria baleni
DAN1452399 COMUNA BALENI CUI: 4280060 90921000-9 14.04.2021 1,200
servicii de dezinfectie sediu primaria baleni
DAN1452394 COMUNA BALENI CUI: 4280060 90921000-9 14.04.2021 1,200
servicii de dezinfectie sediu primaria baleni
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/40965710
  • /api/v1/suppliers/40965710/revenue
  • /api/v1/suppliers/40965710/scores
  • /api/v1/suppliers/40965710/benchmarks
  • /api/v1/red-flags/by-supplier/40965710
  • /api/v1/suppliers/40965710/years
  • /api/v1/suppliers/40965710/cpv
  • /api/v1/suppliers/40965710/clients
  • /api/v1/suppliers/40965710/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API