Total revenue
3.98 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
3.64 Mn.
380 purchases
Offline purchases
259,702 RON
179 purchases
Tenders
83,500 RON
3 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
43.1%
Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE
National median: 30.2%
Ranked 11,628 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 1,630,799 | — | 83,500 | 1,714,299 | 43.1% | 0.1% | 57 | 2018–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 1,000,057 | 7,222 | — | 1,007,279 | 25.3% | 0.1% | 49 | 2018–2026 |
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 168,697 | 38,400 | — | 207,097 | 5.2% | 0.4% | 29 | 2019–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 114,292 | 50,671 | — | 164,963 | 4.1% | 0.1% | 12 | 2019–2026 |
| TRIBUNALUL DAMBOVITA CUI: 4344317 | 164,075 | — | — | 164,075 | 4.1% | 1.5% | 54 | 2018–2026 |
| DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 96,753 | 63,145 | — | 159,898 | 4.0% | 2.5% | 21 | 2019–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 137,535 | 2,650 | — | 140,185 | 3.5% | 0.2% | 84 | 2018–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 83,618 | — | — | 83,618 | 2.1% | 0.0% | 18 | 2018–2025 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 45,450 | 15,000 | — | 60,450 | 1.5% | 0.1% | 42 | 2020–2025 |
| CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | — | 51,418 | — | 51,418 | 1.3% | 0.5% | 99 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 | 41,480 | — | — | 41,480 | 1.0% | 1.7% | 5 | 2025–2026 |
| ORASUL PUCIOASA CUI: 4280302 | 18,600 | 14,400 | — | 33,000 | 0.8% | 0.0% | 3 | 2025 |
| SPITALUL ORASENESC GAESTI CUI: 4279766 | 26,788 | — | — | 26,788 | 0.7% | 0.1% | 2 | 2020–2026 |
| DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 21,030 | 4,070 | — | 25,100 | 0.6% | 0.2% | 39 | 2019–2026 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 16,672 | — | — | 16,672 | 0.4% | 0.1% | 1 | 2019 |
| COMUNA RAZVAD CUI: 4344643 | 14,400 | — | — | 14,400 | 0.4% | 0.0% | 3 | 2026 |
| ORAS FIENI CUI: 4280310 | 13,950 | — | — | 13,950 | 0.4% | 0.0% | 5 | 2025–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | 10,900 | — | — | 10,900 | 0.3% | 0.1% | 4 | 2022–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | 3,720 | 7,080 | — | 10,800 | 0.3% | 0.2% | 6 | 2019–2025 |
| CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | 7,500 | 750 | — | 8,250 | 0.2% | 0.2% | 11 | 2021–2023 |
| JUDETUL PRAHOVA CUI: 2842889 | 1,920 | 4,896 | — | 6,816 | 0.2% | 0.0% | 3 | 2018 |
| SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 4,874 | — | — | 4,874 | 0.1% | 0.2% | 3 | 2018–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 4,640 | — | — | 4,640 | 0.1% | 0.0% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 | 3,600 | — | — | 3,600 | 0.1% | 0.6% | 2 | 2024 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 2,400 | — | — | 2,400 | 0.1% | 0.0% | 3 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41275491 | ORAS FIENI CUI: 4280310 | 79714000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii rsvti ascensor 2 statii | ||||
| DA41276114 | ORAS FIENI CUI: 4280310 | 79714000-2 | 28.09.2026 | 3,600 |
| Contract object: servicii rsvti centrale termice 150 kw-3 buc | ||||
| DA41201680 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 34996100-6 | 17.09.2026 | 14,750 |
| Contract object: materiale necesare punerii in functiune a semaforului din bd unirii | ||||
| DA41109634 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 50750000-7 | 03.09.2026 | 980 |
| Contract object: reparatie sistem ghidaj pe glisiere ascensor 1250 kg. | ||||
| DA41104732 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 50750000-7 | 03.09.2026 | 2,800 |
| Contract object: servicii de intretinere ascensoare marfa si persoane perioada 15.09.2026 -31.12.2026 | ||||
| DA41084047 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 42419510-4 | 01.09.2026 | 4,560 |
| Contract object: placa electronica panou comanda ascensor | ||||
| DA41073566 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 50232200-2 | 31.08.2026 | 12,340 |
| Contract object: ,,servicii de intretinere, revizii si reparatii instalatii semaforizate | ||||
| DA40898761 | COMUNA DOICESTI CUI: 4344538 | 79714000-2 | 29.07.2026 | 1,750 |
| Contract object: servicii rsvti ascensor, centrala termica si vase expansiune (centrul de zi pentru varstnici) | ||||
| DA40879964 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 45310000-3 | 24.07.2026 | 10,450 |
| Contract object: sistem de acces prin cartele ascensor | ||||
| DA40770119 | TRIBUNALUL DAMBOVITA CUI: 4344317 | 42419510-4 | 07.07.2026 | 760 |
| Contract object: curea deschidere usi cabina ascensor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856956 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 42416300-8 | 17.09.2026 | 300 |
| Contract object: intretinere lift | ||||
| DAN2856952 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 71630000-3 | 17.09.2026 | 750 |
| Contract object: servicii rsvti | ||||
| DAN2835390 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 71630000-3 | 19.08.2026 | 750 |
| Contract object: servicii rstvi | ||||
| DAN2835385 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 42416300-8 | 19.08.2026 | 300 |
| Contract object: intretinere platforma | ||||
| DAN2814003 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 71630000-3 | 21.07.2026 | 750 |
| Contract object: servicii rsvti | ||||
| DAN2813991 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 50750000-7 | 21.07.2026 | 300 |
| Contract object: intretinere platforma | ||||
| DAN2800556 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 71630000-3 | 06.07.2026 | 750 |
| Contract object: servicii rsvti | ||||
| DAN2800551 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 50750000-7 | 06.07.2026 | 300 |
| Contract object: intretinere lift | ||||
| DAN2767102 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 71630000-3 | 28.05.2026 | 750 |
| Contract object: servicii rsvti | ||||
| DAN2767098 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 50750000-7 | 28.05.2026 | 300 |
| Contract object: intretinere lift | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060625 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 50750000-7 | 26.10.2022 | 83,500 |
| Contract object: acord caru servicii de intretinere, revizii tehnice curente si generale, reparatii si expertize tehnice la instaltiile de ridicat din toate locatiile spitalului judetean de urgenta targoviste | ||||
- 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/5842778/api/v1/suppliers/5842778/revenue/api/v1/suppliers/5842778/scores/api/v1/suppliers/5842778/benchmarks/api/v1/red-flags/by-supplier/5842778/api/v1/suppliers/5842778/years/api/v1/suppliers/5842778/cpv/api/v1/suppliers/5842778/clients/api/v1/suppliers/5842778/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders