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CUI: 912120 SC DÂMBOVIȚA MUNICIPIUL TARGOVISTE

SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 PROGRESUL SCM

Registered: 19.07.2005 COOPERATIEI, 15

Total revenue

658,625 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

645,155 RON

275 purchases

Offline purchases

13,470 RON

8 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

35.5%

Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE

National median: 30.2%

Ranked 16,504 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 9 largest CPV groups, out of 9; 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
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 224,099 9,620 — 233,719 35.5% 0.0% 122 2018–2024
SPITALUL ORASENESC PUCIOASA CUI: 4206977 186,816 —— 186,816 28.4% 0.3% 77 2018–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 60,050 3,850 — 63,900 9.7% 0.0% 24 2018–2026
COMUNA ULMI CUI: 4344651 41,575 —— 41,575 6.3% 0.0% 17 2018–2023
CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 32,610 —— 32,610 5.0% 1.8% 2 2022–2023
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 28,275 —— 28,275 4.3% 2.2% 10 2018–2023
SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 23,333 —— 23,333 3.5% 1.7% 6 2024–2025
SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 14,895 —— 14,895 2.3% 0.3% 6 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 12,085 —— 12,085 1.8% 0.0% 4 2019–2022
COMUNA LUCIENI CUI: 4280353 10,295 —— 10,295 1.6% 0.1% 7 2019–2021
SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 5,000 —— 5,000 0.8% 0.3% 1 2021
LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 1,810 —— 1,810 0.3% 0.0% 3 2018
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 1,642 —— 1,642 0.3% 0.0% 2 2020–2024
DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 1,370 —— 1,370 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA LUCIENI CUI: 29144381 1,300 —— 1,300 0.2% 0.4% 1 2023

1-15 of 15 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
DA41049666 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33192000-2 26.08.2026 17,220
noptiera salon
DA40780729 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33192000-2 08.07.2026 950
masa tratamente-urologie
DA40780215 SPITALUL ORASENESC PUCIOASA CUI: 4206977 39100000-3 08.07.2026 350
cuier cu lada haine pacienti -radiologie
DA40780063 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33192000-2 08.07.2026 750
masa tratament-cabinet reuperare medicala
DA40779829 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33192000-2 08.07.2026 400
comoda-echipament protectie
DA40779826 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33192000-2 08.07.2026 950
comoda 4 usi+2 sertare-materiale neonatologie
DA40779822 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33192000-2 08.07.2026 700
masca lavoar medical neonatologie- 1200*880*600
DA40779823 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33192000-2 08.07.2026 850
masa infasat - 1000*700*800
DA40779819 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33192000-2 08.07.2026 1,300
masa eliberare rufe curate
DA40779818 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33192000-2 08.07.2026 2,000
comoda fara usi -rufe curate spalatorie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1260702 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 39100000-3 08.04.2020 250
achizitie: masuta cafea+comoda xerox
DAN1243972 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 39100000-3 03.03.2020 3,600
mobilier birou
DAN1036648 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39122100-4 03.12.2018 200
comoda 2 usi
DAN1036645 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39122100-4 03.12.2018 540
dulap 4 usi
DAN1036636 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39122100-4 03.12.2018 3,780
dulap 2 usi
DAN1030621 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39122100-4 09.11.2018 2,340
dulap 8 usi
DAN1030619 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39122100-4 09.11.2018 350
dulap soldat 2 usi
DAN1030618 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39122100-4 09.11.2018 2,410
dulap 4 usi
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/912120
  • /api/v1/suppliers/912120/revenue
  • /api/v1/suppliers/912120/scores
  • /api/v1/suppliers/912120/benchmarks
  • /api/v1/red-flags/by-supplier/912120
  • /api/v1/suppliers/912120/years
  • /api/v1/suppliers/912120/cpv
  • /api/v1/suppliers/912120/clients
  • /api/v1/suppliers/912120/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API