Skip to content

CUI: 40224147 SRL SATU MARE LOC. NEGRESTI-OAS, ORAS NEGRESTI-OAS

PM SERVICES COMPUTERS SRL

Registered: 27.11.2018 VRATICEL, 4A, 445200

Total revenue

1.39 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

834 purchases

Offline purchases

78,427 RON

5 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

18.3%

Main client: COMUNA CERTEZE

National median: 30.2%

Ranked 32,937 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 33; the other 21 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 CERTEZE CUI: 3963978 250,854 3,500 — 254,354 18.3% 0.4% 54 2019–2026
SCOALA GIMNAZIALA NR3 CUI: 17337788 137,040 74,927 — 211,967 15.2% 6.4% 25 2019–2025
COMUNA BIXAD CUI: 3963986 193,022 —— 193,022 13.9% 0.2% 297 2018–2026
SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 111,187 —— 111,187 8.0% 4.2% 27 2018–2026
COMUNA TURT CUI: 3896887 93,672 —— 93,672 6.7% 0.2% 67 2020–2026
SCOALA GIMNAZIALA NR1 CUI: 17337770 73,383 —— 73,383 5.3% 3.7% 30 2019–2025
SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 54,800 —— 54,800 3.9% 2.9% 79 2020–2026
SCOALA GIMNAZIALA RACSA CUI: 17337800 54,573 —— 54,573 3.9% 7.7% 10 2021–2023
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 51,143 —— 51,143 3.7% 1.7% 16 2018–2026
COMUNA RACSA CUI: 27005719 48,629 —— 48,629 3.5% 0.1% 26 2019–2026
COMUNA CALINESTI- OAS CUI: 3896860 46,719 —— 46,719 3.4% 0.1% 67 2019–2026
COMUNA GHERTA MICA CUI: 3896917 31,631 —— 31,631 2.3% 0.1% 25 2021–2025
SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 24,527 —— 24,527 1.8% 4.8% 12 2019–2025
LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 20,474 —— 20,474 1.5% 0.7% 20 2019–2026
COMUNA VAMA CUI: 3896895 20,113 —— 20,113 1.5% 0.0% 9 2021–2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 16,610 —— 16,610 1.2% 2.7% 16 2021–2026
SCOALA GIMNAZIALA BATARCI CUI: 17344076 16,011 —— 16,011 1.2% 1.7% 3 2020
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 15,957 —— 15,957 1.2% 0.5% 11 2018–2023
COMUNA TARSOLT CUI: 3896909 13,905 —— 13,905 1.0% 0.1% 10 2019–2026
SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 11,595 —— 11,595 0.8% 0.2% 8 2019–2025
SCOALA GIMNAZIALA VAMA CUI: 17363450 8,430 —— 8,430 0.6% 0.4% 4 2021–2023
SCOALA GIMNAZIALA TARSOLT CUI: 17363442 7,665 —— 7,665 0.6% 3.3% 2 2020–2024
COMUNA ORASU NOU CUI: 3896844 2,415 —— 2,415 0.2% 0.0% 2 2019
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 1,513 —— 1,513 0.1% 0.0% 1 2023
COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 1,224 —— 1,224 0.1% 0.1% 1 2022

1-25 of 38 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
DA41295402 COMUNA BIXAD CUI: 3963986 39263000-3 30.09.2026 1,451
articole de birou
DA41293708 COMUNA BIXAD CUI: 3963986 30192000-1 30.09.2026 2,702
accesorii de birou
DA41272443 COMUNA RACSA CUI: 27005719 30192000-1 28.09.2026 347
accesorii de birou
DA41256590 COMUNA TURT CUI: 3896887 31711100-4 24.09.2026 44
placa de retea ugreen gigabit pci-e rj-45 30771
DA41243959 COMUNA CERTEZE CUI: 3963978 30192000-1 24.09.2026 1,942
accesorii birou si cartuse
DA41233063 COMUNA TURT CUI: 3896887 30125100-2 22.09.2026 2,376
cartus tonere
DA41222135 COMUNA BIXAD CUI: 3963986 33195100-4 21.09.2026 527
monitoare
DA41201955 COMUNA TURT CUI: 3896887 30125100-2 18.09.2026 1,870
cartus toner imprimante , usb
DA41201463 COMUNA CERTEZE CUI: 3963978 30125100-2 17.09.2026 649
drum unit brother dr-421cl oem
DA41130465 COMUNA RACSA CUI: 27005719 30141200-1 09.09.2026 3,029
implementare drpciv pentru ghiseul

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2604039 COMUNA CERTEZE CUI: 3963978 30213100-6 14.11.2025 3,500
notebook acer laptop
DAN2076076 SCOALA GIMNAZIALA NR3 CUI: 17337788 30125100-2 27.12.2023 2,521
tonere
DAN2070669 SCOALA GIMNAZIALA NR3 CUI: 17337788 39263000-3 19.12.2023 2,818
produse birotica
DAN1583236 SCOALA GIMNAZIALA NR3 CUI: 17337788 30125100-2 14.12.2021 69,328
tonere
DAN1323400 SCOALA GIMNAZIALA NR3 CUI: 17337788 30237410-6 07.08.2020 260
dell mobile wireless mouse
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/40224147
  • /api/v1/suppliers/40224147/revenue
  • /api/v1/suppliers/40224147/scores
  • /api/v1/suppliers/40224147/benchmarks
  • /api/v1/red-flags/by-supplier/40224147
  • /api/v1/suppliers/40224147/years
  • /api/v1/suppliers/40224147/cpv
  • /api/v1/suppliers/40224147/clients
  • /api/v1/suppliers/40224147/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API