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CUI: 17116469 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

PMC GROUP DISTRIBUTIE SRL

Registered: 14.01.2005 STR. CAMPIA LIBERTATII, 27, 70000 https://www.forit.ro

Total revenue

11.30 Mn.

838 client authorities · paid between 2018 and 2026

Direct purchases

10.51 Mn.

2,989 purchases

Offline purchases

244,463 RON

136 purchases

Tenders

540,152 RON

2 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

16.8%

Main client: COMUNA GRUIU

National median: 30.2%

Ranked 34,336 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 7
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 0

#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 78; the other 66 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
COMUNA GRUIU CUI: 5026273 1,892,550 —— 1,892,550 16.8% 3.5% 17 2020–2025
AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 263,935 — 422,605 686,540 6.1% 3.0% 20 2021–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 341,150 —— 341,150 3.0% 0.0% 28 2018–2026
CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 334,847 —— 334,847 3.0% 3.5% 14 2021–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 331,008 —— 331,008 2.9% 1.5% 5 2024–2025
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 264,173 —— 264,173 2.3% 0.3% 25 2021–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 242,869 595 — 243,464 2.2% 0.0% 55 2018–2026
TRIBUNALUL IALOMITA CUI: 4506931 165,304 —— 165,304 1.5% 2.6% 9 2019–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 46,948 — 117,547 164,495 1.5% 0.0% 15 2018–2022
LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 138,400 —— 138,400 1.2% 3.2% 35 2018–2023
CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 135,180 —— 135,180 1.2% 3.0% 56 2019–2026
UM 0296 BUCURESTI CUI: 14381010 128,520 —— 128,520 1.1% 0.2% 1 2018
UM 0894 BUCURESTI CUI: 24105500 113,553 —— 113,553 1.0% 3.6% 16 2018–2022
UM 0999 BUCURESTI CUI: 4267290 113,435 —— 113,435 1.0% 1.5% 8 2018–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 102,933 —— 102,933 0.9% 7.7% 7 2021–2024
SCOALA GIMNAZIALA NR1 CUI: 14095116 99,006 —— 99,006 0.9% 8.9% 4 2025–2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 96,430 —— 96,430 0.9% 0.1% 40 2021–2025
SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 95,050 —— 95,050 0.8% 9.9% 1 2025
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 86,918 3,433 — 90,351 0.8% 0.1% 22 2018–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 89,070 375 — 89,445 0.8% 0.0% 41 2019–2025
UM 0466 BUCURESTI CUI: 4204208 86,817 —— 86,817 0.8% 0.1% 17 2018–2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 79,575 —— 79,575 0.7% 0.0% 18 2020–2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 73,582 —— 73,582 0.7% 0.1% 11 2021–2026
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 71,582 —— 71,582 0.6% 0.0% 24 2018–2025
SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 70,639 —— 70,639 0.6% 1.9% 2 2021

1-25 of 838 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
DA41272590 COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 39200000-4 30.09.2026 650
suport videoproiector techly mobil pentru proiector / notebook, cu doua rafturi alb
DA41298377 SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 32581200-1 30.09.2026 1,541
fax brother 2840 laser, fax2840g1
DA41265480 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 30234600-4 30.09.2026 430
card de memorie sandisk microsd 256gb
DA41282297 TRIBUNALUL COVASNA CUI: 5228515 30234600-4 29.09.2026 8,357
piese schimb it
DA41244719 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 31153000-3 23.09.2026 12,485
robot pornire auto
DA41201348 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 30234600-4 17.09.2026 806
card de memorie sandisk extreme pro 512gb sdxc, uhs-i, class 10, u3, v30 (stanc)
DA41206738 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30232110-8 17.09.2026 1,175
multifunctional inkjet color, proiect 2026-1-ro01-ka131-hed-000410633-1- ficpm
DA41195421 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 30192113-6 16.09.2026 3,575
pachet cartuse
DA41175142 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 30192113-6 16.09.2026 3,501
pachet cartuse
DA41187157 ORAS SINAIA CUI: 2844103 30213300-8 16.09.2026 17,942
achizitie dotari it, aferente proiectulului centru s - loc de bine

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823575 MUNICIPIUL BACAU CUI: 4278337 30233100-2 04.08.2026 3,258
achizitie harduri pentru server
DAN2810651 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 37400000-2 16.07.2026 336
materiale sportive
DAN2799798 COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 32420000-3 06.07.2026 319
switch mikrotik 5 porturi
DAN2757589 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31224400-6 15.05.2026 46
ad 21 - cabluri si accesorii usb
DAN2739716 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 30200000-1 25.04.2026 900
produse it
DAN2643428 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31154000-0 30.12.2025 2,437
furnizare ups statii de lucru dsbc
DAN2611926 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30237200-1 26.11.2025 595
cablu usb 3,2 tip ala c, 15 bucati
DAN2577209 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31224400-6 15.10.2025 2,498
cabluri usb
DAN2569120 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32420000-3 07.10.2025 1,440
piese si echipamente dsvl
DAN2540735 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 31681000-3 03.09.2025 498
accesoriu retea apc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1071595 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 30213300-8 19.01.2022 422,605
furnizare echipamente it
SCNA1063824 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 48821000-9 28.12.2021 117,547
servere
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/17116469
  • /api/v1/suppliers/17116469/revenue
  • /api/v1/suppliers/17116469/scores
  • /api/v1/suppliers/17116469/benchmarks
  • /api/v1/red-flags/by-supplier/17116469
  • /api/v1/suppliers/17116469/years
  • /api/v1/suppliers/17116469/cpv
  • /api/v1/suppliers/17116469/clients
  • /api/v1/suppliers/17116469/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API