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CUI: 4815813 SRL DÂMBOVIȚA SAT VIISOARA, COMUNA ULMI

TOMVAS SRL

Registered: 24.09.1993

Total revenue

768,479 RON

49 client authorities · paid between 2018 and 2026

Direct purchases

768,479 RON

568 purchases

Offline purchases

0 RON

0 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

46.9%

Main client: INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA

National median: 30.2%

Ranked 9,645 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 360,754 —— 360,754 46.9% 6.1% 82 2018–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 120,139 —— 120,139 15.6% 0.7% 209 2018–2022
COLEGIUL ECONOMIC ION GHICA CUI: 4279910 45,696 —— 45,696 6.0% 1.3% 22 2018–2026
DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 44,183 —— 44,183 5.8% 0.7% 54 2018–2026
COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 16,179 —— 16,179 2.1% 0.9% 18 2018–2023
ORASUL RACARI CUI: 4816185 13,992 —— 13,992 1.8% 0.0% 8 2018–2022
SCOALA GIMNAZIALA CORESI CUI: 29144071 13,666 —— 13,666 1.8% 1.0% 7 2018–2023
SCOALA GIMNAZIALA MATEI BASARAB CUI: 29138487 13,134 —— 13,134 1.7% 3.0% 8 2018–2023
LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 13,050 —— 13,050 1.7% 1.0% 13 2018–2024
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 12,800 —— 12,800 1.7% 0.1% 1 2024
SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 11,641 —— 11,641 1.5% 1.5% 8 2018–2023
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 10,566 —— 10,566 1.4% 1.6% 7 2018–2023
SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 7,251 —— 7,251 0.9% 0.6% 8 2018–2023
SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 7,202 —— 7,202 0.9% 0.4% 8 2018–2023
COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 7,161 —— 7,161 0.9% 0.5% 3 2023
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 7,029 —— 7,029 0.9% 0.4% 15 2018–2025
SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 6,753 —— 6,753 0.9% 0.4% 5 2018–2023
SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 5,100 —— 5,100 0.7% 0.6% 5 2019–2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 5,075 —— 5,075 0.7% 0.3% 6 2022–2024
SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 4,857 —— 4,857 0.6% 0.8% 2 2018–2020
LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU TIRGOVISTE CUI: 4344368 4,134 —— 4,134 0.5% 0.3% 8 2018–2023
LICEUL TEHNOLOGIC NICOLAE CIORANESCU CUI: 4279740 4,127 —— 4,127 0.5% 0.8% 5 2019–2023
COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 4,118 —— 4,118 0.5% 0.4% 9 2019–2025
SCOALA GIMNAZIALA PERSINARI CUI: 29145298 3,952 —— 3,952 0.5% 0.7% 7 2019–2024
SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 3,428 —— 3,428 0.5% 0.3% 6 2020–2023

1-25 of 49 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41186509 COLEGIUL ECONOMIC ION GHICA CUI: 4279910 22800000-8 15.09.2026 2,095
Contract object: pachet tipizate
DA41011506 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 22800000-8 18.08.2026 300
Contract object: act de folosinta
DA40686270 INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 22800000-8 23.06.2026 495
Contract object: foaie examen fila 1 si fila 2 definitivat 2026
DA40652590 INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 22800000-8 17.06.2026 180
Contract object: foi de parcurs transport persoane
DA40618693 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 22800000-8 12.06.2026 220
Contract object: formulare tipizate
DA40595942 INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 22800000-8 10.06.2026 24,750
Contract object: foaie examen fila 1 si fila 2 bac 2026
DA40328577 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 22800000-8 07.05.2026 2,790
Contract object: formulare tipizate
DA40272447 COLEGIUL ECONOMIC ION GHICA CUI: 4279910 22800000-8 30.04.2026 2,200
Contract object: diplome scolare personalizate
DA40258345 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 22800000-8 28.04.2026 1,200
Contract object: autorizatie +dulpicat
DA40258519 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 22800000-8 28.04.2026 380
Contract object: formulare tipizate
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/4815813
  • /api/v1/suppliers/4815813/revenue
  • /api/v1/suppliers/4815813/scores
  • /api/v1/suppliers/4815813/benchmarks
  • /api/v1/red-flags/by-supplier/4815813
  • /api/v1/suppliers/4815813/years
  • /api/v1/suppliers/4815813/cpv
  • /api/v1/suppliers/4815813/clients
  • /api/v1/suppliers/4815813/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API