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CUI: 43852260 SRL DÂMBOVIȚA LOC. TITU, ORAS TITU

PVCMAG SRL

Registered: 04.03.2021 ALEXANDRU BRATESCU VOINESTI, 6 https://www.pvcmag.ro

Total revenue

423,855 RON

93 client authorities · paid between 2022 and 2026

Direct purchases

373,386 RON

149 purchases

Offline purchases

50,469 RON

12 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

9.3%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 39,806 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 7 largest CPV groups, out of 7; 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
UNITATEA MILITARA NR02482 CUI: 4364594 — 39,555 — 39,555 9.3% 0.0% 1 2024
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 38,868 —— 38,868 9.2% 0.0% 5 2023–2025
UM 02454 CUI: 5399442 34,133 —— 34,133 8.1% 0.0% 5 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 30,240 —— 30,240 7.1% 0.0% 9 2023–2025
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 25,200 —— 25,200 6.0% 0.0% 2 2023
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 20,585 —— 20,585 4.9% 0.1% 6 2023–2024
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 14,116 —— 14,116 3.3% 0.0% 3 2024–2025
NUCLEARELECTRICA SERV SRL CUI: 45374854 12,187 —— 12,187 2.9% 0.0% 1 2023
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 11,499 —— 11,499 2.7% 0.0% 3 2022
SPITALUL MUNICIPAL URZICENI CUI: 4364969 11,000 —— 11,000 2.6% 0.1% 1 2023
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 10,800 —— 10,800 2.6% 0.0% 2 2024
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 9,328 —— 9,328 2.2% 0.2% 2 2023
UNITATEA MILITARA 0461 CUI: 4204224 — 8,874 — 8,874 2.1% 0.0% 2 2023–2025
SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 8,500 —— 8,500 2.0% 0.2% 2 2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 8,385 —— 8,385 2.0% 0.0% 1 2022
RIAL SRL CUI: 1107650 7,600 —— 7,600 1.8% 0.0% 2 2023
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 6,990 —— 6,990 1.7% 0.1% 3 2023–2025
SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 5,531 —— 5,531 1.3% 0.3% 4 2024–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 5,100 —— 5,100 1.2% 0.0% 1 2024
COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 5,040 —— 5,040 1.2% 0.1% 2 2025
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 5,025 —— 5,025 1.2% 0.0% 1 2023
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 4,655 —— 4,655 1.1% 0.0% 3 2024
COLEGIUL NATIONAL IASI CUI: 4541718 4,542 —— 4,542 1.1% 0.1% 2 2025
LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 4,500 —— 4,500 1.1% 0.1% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 4,453 —— 4,453 1.1% 0.0% 3 2023–2025

1-25 of 93 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
DA40947043 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44520000-1 06.08.2026 973
maner usa aluminiu, alb
DA40809027 SPITALUL DE URGENTA PETROSANI CUI: 4374873 44115710-9 13.07.2026 2,000
sistem restrictionare fereastra sau usa pvc cu cablu, alb
DA40763788 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 45421100-5 06.07.2026 1,340
banda etansare precomprimata, 6-15 mm x 15 metri x 74mm, blaugelb, gri
DA40625844 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 44221000-5 15.06.2026 520
sistem restrictionare fereastra sau usa pvc cu cablu, alb
DA40585188 UM 02454 CUI: 5399442 39525500-3 10.06.2026 1,623
accesorii tamplarie pvc
DA40547789 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39525500-3 04.06.2026 649
plase pentru insecte si accesorii
DA40547824 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44316510-6 04.06.2026 1,175
maner usa
DA40440196 LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 44221000-5 20.05.2026 3,384
sistem restrictionare fereastra sau usa pvc cu cablu, maro
DA40377057 SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 44221000-5 13.05.2026 1,700
sistem restrictionare fereastra sau usa pvc cu cablu, gri antracit
DA40151380 SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 44221000-5 07.04.2026 6,800
sistem restrictionare fereastra sau usa pvc cu cablu, gri antracit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2752060 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44520000-1 11.05.2026 168
electromagnet roto e20rfr - zavor electyric usi pvc
DAN2752059 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44520000-1 11.05.2026 107
maner usa de ext cu sild si buton exterior, cu arc, 85x32, jowisz
DAN2752057 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44520000-1 11.05.2026 41
broasca - yala simpla usa pvc 20x85
DAN2752055 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44520000-1 11.05.2026 23
spray multifunctional
DAN2469164 UNITATEA MILITARA 0461 CUI: 4204224 44523100-3 03.06.2025 6,094
furnizare materiale lacatuserie
DAN2432239 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 14.04.2025 76
blocator toc fereastra sau usa pvc 13mm
DAN2432233 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 14.04.2025 212
kit feronerie fereastra termopan pvc deschidere oscilobatanta
DAN2334228 UNITATEA MILITARA NR02482 CUI: 4364594 44316510-6 11.12.2024 39,555
sistem de restrictionare a deschiderii ferestrelor cu cablu(sisteme antidefenestrare)
DAN2069927 UNITATEA MILITARA 0461 CUI: 4204224 44112120-5 19.12.2023 2,780
achizitii materiale reparatii usi si ferestre
DAN2059056 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 45421100-5 05.12.2023 960
achizitie servicii de tamplarie in cadrul proiectului tdh grant
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/43852260
  • /api/v1/suppliers/43852260/revenue
  • /api/v1/suppliers/43852260/scores
  • /api/v1/suppliers/43852260/benchmarks
  • /api/v1/red-flags/by-supplier/43852260
  • /api/v1/suppliers/43852260/years
  • /api/v1/suppliers/43852260/cpv
  • /api/v1/suppliers/43852260/clients
  • /api/v1/suppliers/43852260/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API