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CUI: 9256992 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

MOON COMIMPEX SRL

Registered: 05.03.1997 IALOMITEI, 196, 130142

Total revenue

8.44 Mn.

597 client authorities · paid between 2018 and 2026

Direct purchases

6.82 Mn.

3,497 purchases

Offline purchases

1.62 Mn.

223 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

5.9%

Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE

National median: 30.2%

Ranked 41,223 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 12 largest CPV groups, out of 47; the other 35 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
PENITENCIARUL CODLEA CUI: 4317584 24,784 —— 24,784 0.3% 0.0% 6 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 24,612 —— 24,612 0.3% 0.0% 8 2018–2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 24,482 —— 24,482 0.3% 0.0% 9 2020–2022
UM 01119 CUI: 13844907 24,436 —— 24,436 0.3% 0.2% 9 2020–2026
ORAS BAIA DE ARAMA CUI: 4675450 24,343 —— 24,343 0.3% 0.0% 1 2019
CURTEA DE APEL BACAU CUI: 17704752 24,288 —— 24,288 0.3% 0.2% 6 2019–2025
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 24,126 —— 24,126 0.3% 0.0% 37 2018–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 23,955 128 — 24,083 0.3% 0.0% 8 2018–2022
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 24,057 —— 24,057 0.3% 0.1% 9 2018–2023
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 23,242 —— 23,242 0.3% 0.0% 3 2018
UNITATEA MILITARA 01837 CUI: 41412130 22,686 —— 22,686 0.3% 0.1% 9 2022–2025
MI - UM 0575 BUCURESTI CUI: 4340676 11,279 11,301 — 22,580 0.3% 0.0% 9 2018–2023
SPITALUL MUNICIPAL DEJ CUI: 4305997 22,187 —— 22,187 0.3% 0.1% 3 2020–2024
UM 02512 BUCURESTI CUI: 4316090 22,127 —— 22,127 0.3% 0.0% 3 2018–2021
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 22,056 —— 22,056 0.3% 0.0% 6 2018–2020
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 21,853 —— 21,853 0.3% 0.0% 1 2018
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 21,784 —— 21,784 0.3% 0.0% 25 2018–2023
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 21,731 —— 21,731 0.3% 0.2% 27 2019–2025
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 21,409 —— 21,409 0.3% 0.1% 4 2018–2021
COMUNA BEZDEAD CUI: 4280191 21,120 —— 21,120 0.3% 0.0% 2 2022–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 21,031 —— 21,031 0.3% 0.0% 2 2022–2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 20,863 —— 20,863 0.3% 0.0% 13 2021–2024
COMUNA OCNITA CUI: 4344520 20,340 —— 20,340 0.2% 0.1% 6 2021–2025
UNITATEA MILITARA 01261 CUI: 4229636 20,335 —— 20,335 0.2% 0.2% 16 2021–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 20,326 —— 20,326 0.2% 0.0% 32 2018–2026

76-100 of 597 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
DA41284985 DIRECTIA DE SALUBRITATE CUI: 23922875 31680000-6 29.09.2026 1,050
proiector led 100w 6400k, homelight, proiector led v2 300w 6500k ip65, corp stradal slim led dob 100
DA41274514 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 31224810-3 28.09.2026 230
prelungitor cube, 12 prize, 4 porturi usb, 4000w, 16a, cablu 2m
DA41274228 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 31532910-6 28.09.2026 98
tub germicidal uv t8 dezinfectie 30w
DA41274183 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 31532910-6 28.09.2026 98
tub germicidal uv t8 dezinfectie 30w
DA41256459 UNITATEA MILITARA 01910 CUI: 42051344 31532920-9 25.09.2026 1,613
becuri
DA41231517 PENITENCIARUL BRAILA CUI: 24913000 31532900-3 24.09.2026 4,445
materiale electrice
DA41254457 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 31681410-0 24.09.2026 2,017
furnizare materiale electrice pentru um 0267 bistrita
DA41254676 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 44511000-5 24.09.2026 414
mistrie philadelphia 15cm cu maner de lemn
DA41254693 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 39143112-4 24.09.2026 228
saltea 190x55cm
DA41254141 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 31681410-0 24.09.2026 66,623
materiale electrice bransamente statii incarcare auto lot ii - cf adv1536908

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867557 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31214000-9 29.09.2026 423
comutatoare (inclusiv intrerupatoare)
DAN2866136 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 31681410-0 29.09.2026 783
materiale electrice cfpor sovata
DAN2864440 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31224100-3 25.09.2026 1,101
fise si prize (inclusiv prelungitoare)
DAN2861482 UNITATEA MILITARA 01369 CUI: 4779052 31680000-6 23.09.2026 1,184
materiale electrice
DAN2861480 UNITATEA MILITARA 01369 CUI: 4779052 31680000-6 23.09.2026 435
materiale electrice
DAN2848544 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 31681410-0 08.09.2026 100,053
materiale electrice
DAN2811038 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 31681410-0 16.07.2026 4,014
materiale electrice
DAN2802865 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 31500000-1 08.07.2026 986
tuburi fluorescente
DAN2800269 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 44321000-6 06.07.2026 321
conductor electric myf 16 mmp cupru, priza pt simpla,priza st dubla
DAN2800246 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 44321000-6 06.07.2026 1,792
cablu din aluminiu torsadat cu izolatie pvc tyir 10 +16 mmp, cablu electric myym 2 x 2,5 mmp, cupru, clema pentru iluminat cdd-il-m, senzor crepuscular 16 a
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/9256992
  • /api/v1/suppliers/9256992/revenue
  • /api/v1/suppliers/9256992/scores
  • /api/v1/suppliers/9256992/benchmarks
  • /api/v1/red-flags/by-supplier/9256992
  • /api/v1/suppliers/9256992/years
  • /api/v1/suppliers/9256992/cpv
  • /api/v1/suppliers/9256992/clients
  • /api/v1/suppliers/9256992/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API