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CUI: 930755 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

CICAVIEN SRL

Registered: 13.04.1992 CPT. TUDORICA POPESCU, 43, 130127

Total revenue

272,829 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

267,193 RON

1,287 purchases

Offline purchases

5,636 RON

71 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

60.1%

Main client: DIRECTIA DE SALUBRITATE

National median: 30.2%

Ranked 5,021 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 31; the other 19 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
DIRECTIA DE SALUBRITATE CUI: 23922875 162,712 1,265 — 163,977 60.1% 0.5% 1,087 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 42,144 —— 42,144 15.5% 1.0% 74 2021–2026
DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 21,681 —— 21,681 8.0% 0.2% 63 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 5,891 —— 5,891 2.2% 0.2% 23 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 3,944 —— 3,944 1.5% 0.0% 3 2023–2024
COMUNA GORNET - CRICOV CUI: 2842900 3,802 —— 3,802 1.4% 0.0% 5 2018–2023
SCOALA GIMNAZIALA MATEI BASARAB CUI: 29138487 3,444 —— 3,444 1.3% 0.8% 9 2023–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 2,918 —— 2,918 1.1% 0.1% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 2,260 —— 2,260 0.8% 0.0% 1 2019
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 2,216 —— 2,216 0.8% 0.1% 3 2019–2020
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 1,984 —— 1,984 0.7% 0.0% 10 2019–2025
SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 1,808 —— 1,808 0.7% 0.1% 2 2024–2026
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 1,576 —— 1,576 0.6% 0.2% 1 2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 — 1,559 — 1,559 0.6% 0.0% 22 2024–2026
SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 1,305 —— 1,305 0.5% 0.1% 2 2019–2025
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 1,301 —— 1,301 0.5% 0.1% 1 2018
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 765 353 — 1,118 0.4% 0.0% 4 2018–2025
LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 1,090 —— 1,090 0.4% 0.0% 2 2019
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 1,022 —— 1,022 0.4% 0.0% 1 2018
LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 961 —— 961 0.4% 0.1% 2 2026
LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 934 —— 934 0.3% 0.1% 1 2020
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 745 —— 745 0.3% 0.0% 1 2024
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 — 539 — 539 0.2% 0.0% 3 2023–2024
SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 495 —— 495 0.2% 0.0% 1 2023
SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 424 —— 424 0.2% 0.0% 1 2018

1-25 of 46 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
DA41287242 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 44230000-1 29.09.2026 741
tamplarie pvc
DA41117497 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 44810000-1 04.09.2026 145
var
DA41114725 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 90900000-6 04.09.2026 636
achizitie materiale curatenie si dezinfectie
DA41098400 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 24455000-8 02.09.2026 230
achizitie materiale curatenie si dezinfectie
DA41062175 DIRECTIA DE SALUBRITATE CUI: 23922875 34300000-0 27.08.2026 27
reductie 1/2-3/8, robinet 1 - 1/2, fuior in
DA40970085 DIRECTIA DE SALUBRITATE CUI: 23922875 44531510-9 11.08.2026 33
surub 8*120
DA40970057 DIRECTIA DE SALUBRITATE CUI: 23922875 44812100-6 11.08.2026 29
vopsea ideea verde deschis, pensula 36mm
DA40939604 DIRECTIA DE SALUBRITATE CUI: 23922875 44190000-8 05.08.2026 37
sarma neagra
DA40925092 DIRECTIA DE SALUBRITATE CUI: 23922875 44531510-9 03.08.2026 246
surub 8*120, diblu 12*120, saiba 8*24, surub 6*60, diblu 10
DA40924956 DIRECTIA DE SALUBRITATE CUI: 23922875 44411000-4 03.08.2026 55
baterie lavoar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861468 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 44800000-8 23.09.2026 92
achizitier publica lacuri, vopseluri, pensule pentru clubul pensionarilor nr 1
DAN2848213 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 44423000-1 07.09.2026 25
achizitie publica diverse articole cabinete stomatologice
DAN2819219 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 44423000-1 28.07.2026 83
achizitie publica pensula, lac protector, diluant si rola abraziva pentru
DAN2813894 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 44423000-1 21.07.2026 22
achizitie publica diverse aricole de constructii centrul de zi pentru persoane adulte cu dizabilitati
DAN2779227 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 44531510-9 12.06.2026 4
achizitie publica surub sf elena
DAN2774259 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 44521110-2 08.06.2026 21
maner usa alb pvc
DAN2712359 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 44423000-1 25.03.2026 17
achizitie publica coltar metalic si surub gips carton pentru sediul das targoviste
DAN2710602 DIRECTIA DE SALUBRITATE CUI: 23922875 44512000-2 24.03.2026 45
pensula mare-5 buc.<br>pensula plata-5 buc.
DAN2694509 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 44411000-4 03.03.2026 64
achizitie publica articole sanitare cantina
DAN2691192 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 44411000-4 26.02.2026 55
achizitie publica racord baterie cantina de ajutor social
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/930755
  • /api/v1/suppliers/930755/revenue
  • /api/v1/suppliers/930755/scores
  • /api/v1/suppliers/930755/benchmarks
  • /api/v1/red-flags/by-supplier/930755
  • /api/v1/suppliers/930755/years
  • /api/v1/suppliers/930755/cpv
  • /api/v1/suppliers/930755/clients
  • /api/v1/suppliers/930755/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API