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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
SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 15,762 —— 15,762 0.2% 1.1% 3 2021–2024
SENATUL ROMANIEI CUI: 4284070 15,500 —— 15,500 0.2% 0.0% 7 2020–2026
UNITATEA MILITARA 02033 IASI CUI: 14593609 15,473 —— 15,473 0.2% 0.0% 9 2018–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 2,223 13,138 — 15,361 0.2% 0.0% 7 2021–2026
UNITATEA MILITARA 01020 CUI: 4349187 13,755 1,543 — 15,298 0.2% 0.0% 10 2018–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 15,122 —— 15,122 0.2% 0.0% 7 2021–2026
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 15,027 —— 15,027 0.2% 0.1% 75 2019–2025
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 14,964 —— 14,964 0.2% 0.1% 3 2022–2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 14,842 —— 14,842 0.2% 0.0% 6 2020–2026
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 14,619 —— 14,619 0.2% 0.3% 2 2020–2022
PENITENCIARUL MARGINENI CUI: 4280248 12,493 2,032 — 14,525 0.2% 0.1% 38 2022–2026
UNITATEA MILITARA 01654 CUI: 4299798 14,499 —— 14,499 0.2% 2.4% 3 2023–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14,438 —— 14,438 0.2% 0.0% 4 2021–2024
APAVIL SA CUI: 16468149 14,426 —— 14,426 0.2% 0.0% 14 2019–2022
UNITATEA MILITARA 02525 CUI: 2843353 14,363 —— 14,363 0.2% 0.1% 5 2018–2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 14,015 —— 14,015 0.2% 0.3% 13 2018–2026
PENITENCIARUL GAESTI CUI: 24125133 7,100 6,903 — 14,003 0.2% 0.1% 28 2019–2026
UNITATEA MILITARA 01110 IASI CUI: 4701452 13,715 —— 13,715 0.2% 0.1% 3 2018–2025
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 12,730 936 — 13,666 0.2% 0.1% 8 2020–2022
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 13,318 —— 13,318 0.2% 0.0% 6 2018–2026
COMUNA SELARU CUI: 4532515 13,086 —— 13,086 0.2% 0.0% 5 2018–2021
CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 12,858 —— 12,858 0.2% 0.1% 5 2023–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 12,589 —— 12,589 0.2% 0.0% 5 2021–2024
JUDETUL MURES CUI: 4322980 12,010 —— 12,010 0.1% 0.0% 1 2018
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 11,936 —— 11,936 0.1% 0.0% 5 2021–2026

126-150 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