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CUI: 40410069 SRL DÂMBOVIȚA SAT VISINA, COMUNA VISINA Flagged by 1 indicators

PMC TOTAL SERVICES SRL

Registered: 11.01.2019 MIHAI VITEAZU, 151, 137515

Total revenue

1.81 Mn.

4 client authorities · paid between 2020 and 2026

Direct purchases

1.76 Mn.

40 purchases

Offline purchases

50,270 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 5 largest CPV groups, out of 5; the other 0 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 SARBENI CUI: 6950735 1,555,365 —— 1,555,365 86.1% 4.8% 15 2021–2026
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 106,200 20,300 — 126,500 7.0% 0.1% 14 2021–2025
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 94,600 9,000 — 103,600 5.7% 0.0% 19 2020–2022
COMUNA PETRESTI CUI: 4449410 — 20,970 — 20,970 1.2% 0.0% 2 2022

1-4 of 4 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
DA40374778 COMUNA SARBENI CUI: 6950735 34142300-7 14.05.2026 10,000
servicii inchiriere autobasculanta cu operator si carburant incluse in pret
DA37517971 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 90620000-9 20.02.2025 10,200
inchiriere tractoare cu lama si plug pentru deszapezire
DA36974400 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 90620000-9 21.11.2024 12,750
inchiriere tractor cu lama sau plug, cu operator si combustibil
DA36974497 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 90620000-9 21.11.2024 12,750
inchiriere tractor cu lama sau plug, cu operator si combustibil
DA36960902 COMUNA SARBENI CUI: 6950735 45232150-8 19.11.2024 225,000
executie bransament individual de apa dn20 lucrarea cuprinde sapatura mecanizata a gropilor de pozit
DA36960935 COMUNA SARBENI CUI: 6950735 45221211-4 19.11.2024 124,250
executie subtraversare drum cu foreza pneumatica pentru bransament individual de apa. in pret este i
DA36960963 COMUNA SARBENI CUI: 6950735 45232150-8 19.11.2024 66,310
montaj conducta pentru bransament apa d50 mm lucrarea cuprinde sapatura, materialele aferente si man
DA34559481 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 60182000-7 23.11.2023 12,750
inchiriere tractor cu lama pentru deszapezire visina-db 258
DA34559660 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 60182000-7 23.11.2023 12,750
inchiriere tractor cu lama pentru deszapezire visina-db 175
DA34373715 COMUNA SARBENI CUI: 6950735 45232150-8 27.10.2023 116,945
montaj conducta pentru bransament apa d50 mm lucrarea cuprinde sapatura, materialele aferente si ma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1829352 COMUNA PETRESTI CUI: 4449410 45232150-8 30.12.2022 4,200
lucrari alimentare cu apa monument ionesti
DAN1828817 COMUNA PETRESTI CUI: 4449410 45232150-8 30.12.2022 16,770
alimentare cu apa centru de zi persoane adulte cu dizabilitati
DAN1466726 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 90620000-9 14.05.2021 1,050
inchiriere utilaje pentru intretinerea curenta a drumurilor pe timp de iarna
DAN1466721 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 90620000-9 14.05.2021 1,050
inchiriere utilaje pentru intretinerea curenta a drumurilor pe timp de iarna
DAN1466719 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 90620000-9 14.05.2021 4,200
inchiriere utilaje pentru intretinerea curenta a drumurilor pe timp de iarna
DAN1466711 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 90620000-9 14.05.2021 4,550
inchiriere utilaje pentru intretinerea curenta a drumurilor pe timp de iarna
DAN1466706 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 90620000-9 14.05.2021 4,900
inchiriere utilaje pentru intretinerea curenta a drumurilor pe timp de iarna
DAN1466700 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 90620000-9 14.05.2021 4,550
inchiriere utilaje pentru intretinerea curenta a drumurilor pe timp de iarna
DAN1277643 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 60182000-7 13.05.2020 3,000
servicii inchiriere minibuldoexcavator
DAN1256975 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 60182000-7 01.04.2020 6,000
inchiriere miniexcavator
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/40410069
  • /api/v1/suppliers/40410069/revenue
  • /api/v1/suppliers/40410069/scores
  • /api/v1/suppliers/40410069/benchmarks
  • /api/v1/red-flags/by-supplier/40410069
  • /api/v1/suppliers/40410069/years
  • /api/v1/suppliers/40410069/cpv
  • /api/v1/suppliers/40410069/clients
  • /api/v1/suppliers/40410069/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API