Skip to content

CUI: 15348853 SRL DÂMBOVIȚA LOC. TITU, ORAS TITU

TOMA-VIV SRL

Registered: 07.04.2003 STR. PICTOR NICOLAE GRIGORESCU, 20

Total revenue

1.30 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.20 Mn.

8,411 purchases

Offline purchases

100,416 RON

111 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

58.3%

Main client: ORAS TITU

National median: 30.2%

Ranked 5,494 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 60; the other 48 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
ORAS TITU CUI: 4402590 758,446 —— 758,446 58.3% 0.5% 6,687 2018–2026
LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 153,704 —— 153,704 11.8% 6.7% 1,073 2018–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 91,546 35,787 — 127,333 9.8% 0.0% 358 2020–2026
SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 25,622 24,545 — 50,167 3.9% 1.8% 41 2018–2026
LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 48,027 —— 48,027 3.7% 1.6% 109 2018–2026
SALUB TITU SRL CUI: 37868890 46,617 —— 46,617 3.6% 7.0% 70 2018–2026
COMUNA PRODULESTI CUI: 4449380 3,930 30,283 — 34,213 2.6% 0.1% 18 2018–2026
COMUNA BRANISTEA CUI: 4344279 21,149 9,801 — 30,950 2.4% 0.1% 84 2018–2026
SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 17,274 —— 17,274 1.3% 1.3% 55 2018–2026
COMUNA VILCELELE CUI: 3796837 17,225 —— 17,225 1.3% 0.1% 1 2024
COMUNA CORNATELU CUI: 4280299 4,180 —— 4,180 0.3% 0.0% 3 2024
COMUNA SALCIOARA CUI: 4344236 3,061 —— 3,061 0.2% 0.0% 7 2018–2019
SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 2,050 —— 2,050 0.2% 0.1% 2 2021
SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 1,941 —— 1,941 0.2% 0.1% 1 2024
COMUNA CONTESTI CUI: 4280329 1,744 —— 1,744 0.1% 0.0% 1 2022
COMUNA GURA SUTII CUI: 4402701 1,471 —— 1,471 0.1% 0.0% 1 2019
COMUNA POTLOGI CUI: 4280256 968 —— 968 0.1% 0.0% 2 2018
SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026 706 —— 706 0.1% 0.1% 1 2024
COMUNA COSTESTII DIN VALE CUI: 4449372 591 —— 591 0.1% 0.0% 2 2024–2025
SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 145 —— 145 0.0% 0.0% 5 2026
SCOALA GIMNAZIALA CORNATELU CUI: 29145760 143 —— 143 0.0% 0.0% 1 2026

1-21 of 21 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
DA41282251 ORAS TITU CUI: 4402590 19640000-4 29.09.2026 555
saci menaj 120l
DA41282274 ORAS TITU CUI: 4402590 42416300-8 29.09.2026 207
chinga cu clichet 50mm*12m*2.25
DA41282313 ORAS TITU CUI: 4402590 44424300-1 29.09.2026 37
banda marcare 50mm*33m alb-rosu
DA41282345 ORAS TITU CUI: 4402590 31224810-3 29.09.2026 215
derulator 4p*50m 3*2.5
DA41282382 ORAS TITU CUI: 4402590 39241130-3 29.09.2026 4
set lame cutter 18mm 10buc/set
DA41282421 ORAS TITU CUI: 4402590 44512900-1 29.09.2026 12
spiral 6.5
DA41282443 ORAS TITU CUI: 4402590 44512900-1 29.09.2026 3
bit tx30
DA41282462 ORAS TITU CUI: 4402590 44531510-9 29.09.2026 13
surub montaj amo iii 7.5*92
DA41282490 ORAS TITU CUI: 4402590 44531510-9 29.09.2026 29
surub lemn 3.5*18 100buc/cutie
DA41250931 SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 44110000-4 24.09.2026 62
multibat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859889 COMUNA PRODULESTI CUI: 4449380 44111000-1 22.09.2026 3,090
materiale reparatii curente 19.08.2026
DAN2829299 COMUNA PRODULESTI CUI: 4449380 44111000-1 11.08.2026 91
materiale reparatii curente 21.07.2026
DAN2827125 COMUNA PRODULESTI CUI: 4449380 44111400-5 07.08.2026 240
var 25.05.2026
DAN2826086 COMUNA PRODULESTI CUI: 4449380 44111000-1 06.08.2026 439
materiale reparatii curente 21.04.2026
DAN2820283 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44162100-4 29.07.2026 19
accesorii de tevarie
DAN2820282 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44530000-4 29.07.2026 93
suruburi
DAN2820273 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44163230-1 29.07.2026 167
racorduri pentru tevi
DAN2820270 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 38423000-6 29.07.2026 24
echipament de masurare a presiunii
DAN2820263 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44162500-8 29.07.2026 244
conducte de apa potabila
DAN2731120 COMUNA PRODULESTI CUI: 4449380 44111000-1 15.04.2026 847
materiale reparatii curente
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/15348853
  • /api/v1/suppliers/15348853/revenue
  • /api/v1/suppliers/15348853/scores
  • /api/v1/suppliers/15348853/benchmarks
  • /api/v1/red-flags/by-supplier/15348853
  • /api/v1/suppliers/15348853/years
  • /api/v1/suppliers/15348853/cpv
  • /api/v1/suppliers/15348853/clients
  • /api/v1/suppliers/15348853/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API