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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
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 79,421 —— 79,421 0.9% 0.0% 6 2020–2022
UNITATEA MILITARA 01556 CUI: 22365032 73,891 —— 73,891 0.9% 0.4% 12 2019–2026
COMUNA VISINA CUI: 4344228 69,385 —— 69,385 0.8% 0.2% 15 2020–2026
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 66,623 —— 66,623 0.8% 0.1% 1 2026
MAI - UM 0260 BUCURESTI CUI: 4192774 — 66,537 — 66,537 0.8% 0.1% 11 2018–2024
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 64,177 —— 64,177 0.8% 0.0% 6 2018–2020
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 62,086 —— 62,086 0.7% 0.2% 8 2018–2024
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 61,423 —— 61,423 0.7% 0.1% 6 2018–2025
PENITENCIARUL TIMISOARA CUI: 4269126 57,138 1,463 — 58,601 0.7% 0.1% 13 2019–2025
UNITATEA MILITARA 02601 CUI: 25974870 57,926 —— 57,926 0.7% 0.2% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 56,677 —— 56,677 0.7% 0.0% 17 2020–2026
UNITATEA MILITARA 01178 CUI: 4332339 55,525 —— 55,525 0.7% 0.2% 27 2018–2026
PENITENCIARUL ARAD CUI: 3678181 52,618 1,740 — 54,358 0.6% 0.1% 20 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 52,997 —— 52,997 0.6% 0.1% 13 2019–2025
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 49,239 —— 49,239 0.6% 0.3% 17 2021–2026
DIRECTIA DE SALUBRITATE CUI: 23922875 48,631 —— 48,631 0.6% 0.2% 149 2020–2026
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 48,474 —— 48,474 0.6% 0.1% 48 2021–2026
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 11,320 37,112 — 48,432 0.6% 0.1% 4 2020–2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 46,571 —— 46,571 0.6% 0.0% 5 2020–2023
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 46,300 —— 46,300 0.6% 0.0% 6 2018–2022
GARDA DE COASTA CUI: 29521430 45,791 —— 45,791 0.5% 0.0% 25 2018–2026
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 45,128 —— 45,128 0.5% 0.0% 41 2019–2024
UNITATEA MILITARA 01802 CUI: 36082729 40,729 —— 40,729 0.5% 0.5% 18 2018–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 32,425 8,286 — 40,711 0.5% 0.0% 10 2018–2024
JUDETUL DAMBOVITA CUI: 4280205 40,126 —— 40,126 0.5% 0.0% 21 2019–2020

26-50 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