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CUI: 14899420 SRL BUCUREȘTI BUCURESTI SECTORUL 3

VILO SRL

Registered: 25.09.2002 CALARASILOR, 78

Total revenue

5.18 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

4.96 Mn.

426 purchases

Offline purchases

215,398 RON

19 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

21.6%

Main client: GRADINITA NR 251

National median: 30.2%

Ranked 29,575 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 42; the other 30 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
GRADINITA NR 251 CUI: 4382582 981,062 134,610 — 1,115,672 21.6% 5.1% 73 2018–2026
GRADINITA DE COPII NR 46 CUI: 20769336 1,113,801 —— 1,113,801 21.5% 7.2% 57 2018–2026
LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 416,506 —— 416,506 8.0% 4.8% 39 2018–2026
SPITALUL CLINIC DE URGENTA CUI: 4505332 412,035 —— 412,035 8.0% 0.3% 27 2018–2023
GRADINITA NR 252 CUI: 8209615 335,163 28,080 — 363,243 7.0% 3.8% 23 2018–2026
SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 348,541 2,199 — 350,740 6.8% 1.4% 42 2018–2026
SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 254,370 1,439 — 255,809 4.9% 2.0% 24 2018–2025
COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 243,614 4,224 — 247,838 4.8% 4.0% 25 2019–2026
GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 138,824 —— 138,824 2.7% 1.4% 14 2019–2025
GRADINITA NR 42 CUI: 20769832 99,755 —— 99,755 1.9% 1.3% 9 2019–2025
CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 92,874 —— 92,874 1.8% 0.6% 10 2018–2022
GRADINITA NR 203 CUI: 4316643 63,101 —— 63,101 1.2% 0.9% 11 2018–2022
ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 62,736 —— 62,736 1.2% 2.0% 9 2020–2024
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 14,750 43,846 — 58,596 1.1% 0.2% 5 2022–2023
DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 49,992 —— 49,992 1.0% 0.3% 18 2020–2025
SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 49,500 —— 49,500 1.0% 0.4% 1 2023
SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 42,050 —— 42,050 0.8% 1.1% 3 2022–2023
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 39,887 —— 39,887 0.8% 0.2% 11 2019–2026
LABORATOR DE CONTROL DOPING CUI: 36413717 33,625 —— 33,625 0.7% 0.1% 4 2020–2023
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 30,489 —— 30,489 0.6% 0.4% 3 2018–2020
LICEUL TEORETIC WALDORF CUI: 23995206 29,443 —— 29,443 0.6% 0.5% 6 2018–2025
GRADINITA NR 248 CUI: 4382507 23,400 —— 23,400 0.5% 0.2% 1 2022
COLEGIUL TEHNIC MEDIA CUI: 4602050 16,378 —— 16,378 0.3% 0.1% 5 2019–2025
COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 15,600 —— 15,600 0.3% 0.1% 2 2019
DIRECTIA PENTRU CULTURA A MUNICIPIULUI BUCURESTI CUI: 4221276 14,400 —— 14,400 0.3% 0.7% 7 2019–2022

1-25 of 35 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
DA41293088 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 71632000-7 30.09.2026 600
verificarea tehnica periodica iscir a centralelor de 24 kw
DA41293207 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 45259300-0 30.09.2026 12,743
servicii de reparatie si intretinere ct
DA41296698 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 71631000-0 30.09.2026 6,600
verificare tehnica periodica a instalatiei de utilizare gaze naturale
DA41285634 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 71631000-0 29.09.2026 7,800
verificare tehnica periodica iscir a cazanelor cu puteri de 240 kw
DA41285736 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 90915000-4 29.09.2026 3,720
servicii de verificare si curatare a cosului de fum
DA41113383 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 71632000-7 04.09.2026 975
verificarea supapelor de siguranta intre 3/4 si 1 1/4 pentru centrale termice
DA40953676 GRADINITA NR 251 CUI: 4382582 71631000-0 06.08.2026 8,242
verificare tehnica periodica a instalatiei de utilizare gaze naturale intre 100 si 150 mlml
DA40780087 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 71632000-7 08.07.2026 2,145
achizitionare servicii de verificare a supapelor de siguranta
DA40753561 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 45259300-0 02.07.2026 8,495
servicii de reparatie si intretinere ct
DA40753532 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 71630000-3 02.07.2026 3,559
mentenanta instalatii de gaze

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2539076 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 45259300-0 01.09.2025 2,999
servicii de reparare si intretinere centrale termice
DAN2525853 TEATRUL ODEON CUI: 4316031 45510000-5 08.08.2025 1,000
inchiriere macara
DAN2435494 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 79714000-2 16.04.2025 1,414
servicii asistenta tehnca rsvti
DAN2435489 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 45259300-0 16.04.2025 25
servicii mentenanta centrala termica
DAN2423445 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 31681410-0 03.04.2025 1,367
materiale electrice
DAN2404564 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 34913000-0 13.03.2025 1,225
piese de schimb centrala termica
DAN2403237 GRADINITA NR 251 CUI: 4382582 44600000-6 12.03.2025 2,092
vas expansiune 80l
DAN2017961 GRADINITA NR 252 CUI: 8209615 71631000-0 10.10.2023 6,000
servicii de autorizare iscir a centralei termice
DAN1818457 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 45453100-8 20.12.2022 9,450
lucrari de intretinere si reparatii sedii
DAN1814908 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 45453100-8 15.12.2022 20,396
lucrari de intretinere si reparatii sedii
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/14899420
  • /api/v1/suppliers/14899420/revenue
  • /api/v1/suppliers/14899420/scores
  • /api/v1/suppliers/14899420/benchmarks
  • /api/v1/red-flags/by-supplier/14899420
  • /api/v1/suppliers/14899420/years
  • /api/v1/suppliers/14899420/cpv
  • /api/v1/suppliers/14899420/clients
  • /api/v1/suppliers/14899420/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API