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CUI: 15000467 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

VIOSIL INSTALCONSTRUCT SRL

Registered: 08.11.2002 STR. COZIENI, 33 https://www.viosilinstalconstruct.ro

Total revenue

97.66 Mn.

130 client authorities · paid between 2018 and 2026

Direct purchases

11.19 Mn.

130 purchases

Offline purchases

5.02 Mn.

51 purchases

Tenders

81.45 Mn.

166 contracts

Won without competition

34.9%

52 of 136 lots

National rate: 34.3%

Ranked 5,950 of 11,028

Won at the estimated value

0.0%

0 of 35 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

6.5%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 41,031 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 52
#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 12 largest CPV groups, out of 23; the other 11 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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 371,809 5,967,600 6,339,409 6.5% 0.6% 20 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 —— 5,721,980 5,721,980 5.9% 0.6% 12 2021–2026
UNITATEA MILITARA 01512 CUI: 4241117 —— 4,630,016 4,630,016 4.7% 1.5% 6 2018–2019
MUNICIPIUL CAMPULUNG CUI: 4122361 —— 4,494,834 4,494,834 4.6% 1.8% 2 2025
COMUNA SMEENI CUI: 4154380 —— 3,461,865 3,461,865 3.5% 2.6% 1 2026
MINISTERUL JUSTITIEI CUI: 4265841 —— 3,269,607 3,269,607 3.4% 0.4% 3 2025–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 85,266 2,904,394 2,989,660 3.1% 0.4% 4 2019–2020
COMUNA BANESTI CUI: 2844731 —— 2,893,812 2,893,812 3.0% 7.3% 2 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,485 — 2,844,337 2,851,822 2.9% 0.0% 7 2018–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 294,147 — 2,359,265 2,653,412 2.7% 0.1% 14 2018–2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 —— 2,389,778 2,389,778 2.5% 4.5% 1 2024
MUNICIPIUL FETESTI CUI: 4365077 —— 2,252,685 2,252,685 2.3% 1.2% 1 2025
MUNICIPIUL ALEXANDRIA CUI: 4652660 —— 2,091,540 2,091,540 2.1% 0.5% 1 2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 1,439,554 626,016 2,065,570 2.1% 0.1% 5 2021–2025
ORAS MIZIL CUI: 15562570 —— 1,880,857 1,880,857 1.9% 1.3% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 1,811,880 1,811,880 1.9% 0.0% 6 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 1,809,924 1,809,924 1.9% 0.2% 3 2022–2024
UNITATEA MILITARA 02036 CUI: 14783824 143,000 — 1,526,406 1,669,406 1.7% 2.3% 6 2018–2022
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 —— 1,639,883 1,639,883 1.7% 0.1% 3 2020–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 1,603,582 1,603,582 1.6% 0.2% 1 2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 —— 1,498,306 1,498,306 1.5% 0.7% 4 2018–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 —— 1,491,613 1,491,613 1.5% 0.4% 1 2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 1,324,064 1,324,064 1.4% 0.3% 2 2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 —— 1,277,116 1,277,116 1.3% 0.6% 2 2024–2025
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 —— 1,237,977 1,237,977 1.3% 0.4% 2 2018–2021

1-25 of 130 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
DA41241933 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 45453000-7 28.09.2026 137,294
lucrari de inlocuire coloane distributie apa calda si apa rece - adv1547849/14.09.2026
DA41146633 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 45453000-7 10.09.2026 132,315
executare lucrari asociate anuntului de publicitate nr. adv1545709
DA40613412 INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 71632000-7 12.06.2026 12,808
verificari pram corp a+b
DA40613390 INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 50413200-5 12.06.2026 4,500
verificare instalatie incendiu-hidrant
DA40596071 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 45333000-0 10.06.2026 3,850
achizitie pompa circulatie (pt sediul din buzau)
DA40398428 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 45333000-0 15.05.2026 4,850
achizitie pompa circulatie (pt sediul din buzau)
DA40343375 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 45453100-8 08.05.2026 757,778
lucrari de reparatii si renovare la grupuri sanitare
DA40211984 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45232460-4 27.04.2026 80,620
lucrari de instalatii termice si sanitare - district giurgeni - drdp constanta
DA39535431 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 50720000-8 19.12.2025 102,537
serviciilor de revizii pentru centralele si cazanele termice din dotarea dgpmb
DA39335827 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 71356100-9 24.11.2025 25,747
servicii de verificari tehnice periodice vtp cazane/centrale termice pentru sediile dgrfpb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821117 MINISTERUL AFACERILOR INTERNE CUI: 4267095 71356100-9 30.07.2026 2,916
achizitie servicii de verificare tehnica periodica la centrala termica aferenta imobilului din sos. oltenitei, nr. 217b
DAN2670176 METROREX SA CUI: 13863739 71630000-3 29.01.2026 7,540
servicii verificare tehnica supape de siguranta tip airaga
DAN2588450 INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 98390000-3 27.10.2025 600
inlocuire furtun hidranti
DAN2588416 INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 71632000-7 27.10.2025 11,282
servicii verificare pram
DAN2588392 INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 50413200-5 27.10.2025 4,500
servicii de verificare anuala pentru instalatia de alimentare hidranti interiori
DAN2577073 UM 02154 CONSTANTA CUI: 7249751 45232141-2 15.10.2025 155,000
cazan cu arzator
DAN2394740 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45332000-3 28.02.2025 719,777
reabilitare instalatii alimentare cu apa curenta,apa de racire si incendiu aferente che dobresti
DAN2380425 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45332000-3 10.02.2025 719,777
reabilitare instalatii alimentare cu apa curenta,apa de racire si incendiu aferente che dobresti
DAN2378666 METROREX SA CUI: 13863739 71630000-3 06.02.2025 6,960
servicii verificare tehnica supape de siguranta tip airaga
DAN2355755 INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 71632000-7 10.01.2025 9,456
servicii verificare pram

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137142 BANCA NATIONALA A ROMANIEI CUI: 361684 45261900-3 17.09.2026 311,248
lucrari de reparare elemente conexe acoperis (lot 3)
SCNA1136967 COMUNA SMEENI CUI: 4154380 45453100-8 11.09.2026 3,461,865
achizitia lucrarilor de executie a obiectivului de investitii<br>imbunatatirea durabilitatii si eficientei energetice in cladirile publice - scoala generala i-iv smeeni, comuna smeeni din judetul buzau
SCNA1136937 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 45453000-7 10.09.2026 363,625
lucrari de reparatii curente in cazarma 1107 bucuresti
SCNA1118332 MUNICIPIUL FETESTI CUI: 4365077 45321000-3 28.08.2026 2,252,685
executia lucrarilor de constructii si instalatii si furnizarea de utilaje si echipamente tehnologice si functionale care necesita montaj aferente obiectivului de investitii renovare energetica a cladirii din judetul ialomita, municipiul fetesti, strada calarasi nr. 526
SCNA1131546 MINISTERUL JUSTITIEI CUI: 4265841 45453000-7 28.08.2026 1,728,026
amenajare camera tehnica pentru gazduirea nodului principal al infrastructurii informatice critice pentru sediul ministerului justitiei
SCNA1136429 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 45300000-0 27.08.2026 1,193,587
lucrari de executie pentru obiectul numarul 5 instalatie de hidranti interiori si exterior, rezerva apa si statie de pompare din cadrul proiectului de investitie imobiliara lucrari de consolidare si reparatii capitale la pavilionul t din cazarma 1107 bucuresti, cod proiect: 2007-rk-1107 bucuresti.
SCNA1135927 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45112500-0 13.08.2026 1,491,613
amenajari exterioare (arhitectura, structura de rezistenta, sistematizare verticala si instalatii)- camin-aula
SCNA1134898 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45421132-8 12.08.2026 435,752
lucrari de inlocuire ferestre mansarda, reparatii si igienizare (casele scarilor, holuri etaj 1 si 2) - corp g, campus stiintei, str. domneasca, nr.111, galati
SCNA1135229 TRIBUNALUL CALARASI CUI: 4294057 45330000-9 22.07.2026 1,028,002
reabilitarea si modernizarea instalatiilor de incalzire la sediul tribunalului calarasi
SCNA1135133 COMUNA BANESTI CUI: 2844731 45321000-3 20.07.2026 1,999,978
executie lucrari pentru realizarea obiectivului de investitii: reabilitare energetica institutii de invatamant in comuna banesti, judetul prahova, cladire scoala urleta (local nou), cod smis 331132
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/15000467
  • /api/v1/suppliers/15000467/revenue
  • /api/v1/suppliers/15000467/scores
  • /api/v1/suppliers/15000467/benchmarks
  • /api/v1/red-flags/by-supplier/15000467
  • /api/v1/suppliers/15000467/years
  • /api/v1/suppliers/15000467/cpv
  • /api/v1/suppliers/15000467/clients
  • /api/v1/suppliers/15000467/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API