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CUI: 5842778 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 1 indicators

ASEL SRL

Registered: 17.06.1994 B-DUL I.C. BRATIANU, 50 http://www.asel-ascensoare.ro

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

#01 Slicing 0
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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
COMUNA DOICESTI CUI: 4344538 1,750 —— 1,750 0.0% 0.0% 1 2026
COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 1,452 —— 1,452 0.0% 0.1% 1 2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 963 —— 963 0.0% 0.0% 2 2018–2021

26-28 of 28 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
DA41275491 ORAS FIENI CUI: 4280310 79714000-2 28.09.2026 3,000
servicii rsvti ascensor 2 statii
DA41276114 ORAS FIENI CUI: 4280310 79714000-2 28.09.2026 3,600
servicii rsvti centrale termice 150 kw-3 buc
DA41201680 MUNICIPIUL TARGOVISTE CUI: 4279944 34996100-6 17.09.2026 14,750
materiale necesare punerii in functiune a semaforului din bd unirii
DA41109634 SPITALUL ORASENESC PUCIOASA CUI: 4206977 50750000-7 03.09.2026 980
reparatie sistem ghidaj pe glisiere ascensor 1250 kg.
DA41104732 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 50750000-7 03.09.2026 2,800
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
placa electronica panou comanda ascensor
DA41073566 MUNICIPIUL TARGOVISTE CUI: 4279944 50232200-2 31.08.2026 12,340
,,servicii de intretinere, revizii si reparatii instalatii semaforizate
DA40898761 COMUNA DOICESTI CUI: 4344538 79714000-2 29.07.2026 1,750
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
sistem de acces prin cartele ascensor
DA40770119 TRIBUNALUL DAMBOVITA CUI: 4344317 42419510-4 07.07.2026 760
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
intretinere lift
DAN2856952 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 71630000-3 17.09.2026 750
servicii rsvti
DAN2835390 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 71630000-3 19.08.2026 750
servicii rstvi
DAN2835385 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 42416300-8 19.08.2026 300
intretinere platforma
DAN2814003 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 71630000-3 21.07.2026 750
servicii rsvti
DAN2813991 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 50750000-7 21.07.2026 300
intretinere platforma
DAN2800556 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 71630000-3 06.07.2026 750
servicii rsvti
DAN2800551 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 50750000-7 06.07.2026 300
intretinere lift
DAN2767102 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 71630000-3 28.05.2026 750
servicii rsvti
DAN2767098 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 50750000-7 28.05.2026 300
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
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

Open data and API