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CUI: 15143726 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

VIGRA MARKETING & SERVICES SRL

Registered: 22.01.2003 B-DUL IULIU MANIU, 55, 61079 www.vigra.ro

Total revenue

10.42 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

2.16 Mn.

449 purchases

Offline purchases

398,112 RON

51 purchases

Tenders

7.86 Mn.

21 contracts

Won without competition

61.5%

17 of 22 lots

National rate: 34.3%

Ranked 3,480 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

51.0%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 7,957 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 17
#07 Exact price match 0
#10 Concentration 1

#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 18; the other 6 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 439,564 158,973 4,714,820 5,313,357 51.0% 0.1% 25 2018–2026
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 —— 964,000 964,000 9.3% 1.7% 2 2025
SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 — 63,700 828,750 892,450 8.6% 4.5% 3 2020–2026
COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 —— 658,950 658,950 6.3% 1.8% 2 2019–2024
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 456,025 —— 456,025 4.4% 0.1% 160 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 3,812 59,602 361,608 425,022 4.1% 0.0% 8 2019–2026
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 142,098 — 189,500 331,598 3.2% 0.2% 15 2019–2022
COMPANIA DE APA OLT SA CUI: 21307548 286,644 —— 286,644 2.8% 0.0% 40 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42,155 62,495 146,525 251,175 2.4% 0.0% 22 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 223,380 —— 223,380 2.1% 1.3% 4 2023
COMPANIA NATIONALA ROMARM FILIALA UZINA MECANICA BUCURESTI SA CUI: 14423850 161,900 —— 161,900 1.6% 1.1% 1 2022
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 90,587 —— 90,587 0.9% 0.0% 49 2020–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 84,176 —— 84,176 0.8% 0.0% 2 2024–2025
MONETARIA STATULUI RA CUI: 427304 46,147 —— 46,147 0.4% 0.1% 15 2023–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 13,525 23,392 — 36,917 0.4% 0.0% 16 2018–2023
COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 27,684 —— 27,684 0.3% 0.1% 11 2025–2026
METROREX SA CUI: 13863739 — 23,520 — 23,520 0.2% 0.0% 1 2024
UNITATEA MILITARA 01357 CUI: 4265884 22,326 —— 22,326 0.2% 0.0% 19 2018–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 19,960 —— 19,960 0.2% 0.0% 1 2022
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 13,001 260 — 13,261 0.1% 0.0% 59 2018–2022
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 12,115 —— 12,115 0.1% 0.0% 3 2018–2022
UNITATEA MILITARA 0461 CUI: 4204224 7,451 4,470 — 11,921 0.1% 0.0% 2 2023–2024
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 11,534 —— 11,534 0.1% 0.1% 2 2019–2024
ATELIERELE CFR GRIVITA SA CUI: 1555026 10,536 —— 10,536 0.1% 2.3% 3 2022–2023
TRANSURB SA CUI: 10890801 9,954 —— 9,954 0.1% 0.0% 17 2022–2026

1-25 of 52 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
DA41263709 TRANSURB SA CUI: 10890801 24911200-5 30.09.2026 767
pachet adezivi loctite (ste)
DA41225260 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 42622000-2 21.09.2026 2,062
masina de gaurit-insurubat ascm 18 qsw as set 5 ah
DA41089733 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50700000-2 01.09.2026 91,554
servicii de reparare echipamente de debitare antiex
DA41052772 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 24911200-5 27.08.2026 572
e 116/sp-loctite hy 4070, 11g
DA40935186 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42674000-1 05.08.2026 7,656
pachet placute pentru strunjire
DA40887004 TRANSURB SA CUI: 10890801 24911200-5 28.07.2026 968
loctite 243, 50 ml + loctite 480, 50 gr
DA40734359 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 38330000-7 30.06.2026 2,743
subler digital mitutoyo 500-205-30
DA40690405 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39812500-2 24.06.2026 641
agenti de etansare, cr 46192
DA40629211 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42674000-1 15.06.2026 3,151
placuta snmg 19 06 16-pr 4425
DA40525693 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 43812000-8 02.06.2026 695
panze debitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825240 ORASUL GURA HUMORULUI CUI: 6631418 24951100-6 05.08.2026 427
loctite lb 8019, 400 ml
DAN2645054 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 30.12.2025 377
parghie suport pastila -rev.vag.grivita
DAN2645048 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 30.12.2025 2,173
suport sandvik -rev.vag.grivita
DAN2645040 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 30.12.2025 491
prezon anti-alunecare -rev.vag.grivita
DAN2645028 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 30.12.2025 381
surub sustinere placuta strunjire -rev.vag.grivita
DAN2551659 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 24911200-5 18.09.2025 6,773
adezivi- cr 43417
DAN2508189 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50700000-2 16.07.2025 8,253
servicii de reparatii si intretinere echipamente de debitare si asamblari demontabile
DAN2325412 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50700000-2 02.12.2024 42,158
servicii de reparatii si intretinere echipamente de debitare si asamblari demontabile
DAN2295152 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50700000-2 21.10.2024 69,440
servicii de reparatii pentru echipamentul de debitare antiex 10- 32
DAN2195583 UNITATEA MILITARA 0461 CUI: 4204224 38410000-2 05.06.2024 4,470
furnizare unelte tehnice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134844 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42622000-2 09.07.2026 328,300
masina electrica de taiat si sanfrenat tevi 10-48
SCNA1134002 SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 42621000-5 15.06.2026 489,000
strung normal-2 buc.
CAN1152729 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 42630000-1 21.08.2025 795,500
contract de achizitionare abkant cnc - 1 buc, ghilotina cnc hidraulica - 1 buc, echipament cnc laser - 1 buc
SCNA1121520 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 42600000-2 13.06.2025 399,000
contract de achizitionare fierastrau automat pt debitat in pachet - 2 buc
CAN1139475 COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 42600000-2 24.12.2024 788,450
achizitie masini unelte cu comanda numerica
SCNA1110133 SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 42621000-5 05.09.2024 339,750
achizitie strung normal - 2 buc.
SCNA1105413 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 10.06.2024 53,835
placute amovibile de strunjire tip lnux1919 40-pf 4315-sandvik - srtfc bucuresti
SCNA1104497 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39812500-2 24.05.2024 175,913
agenti de etansare- cr 40626
SCNA1100202 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42670000-3 08.03.2024 254,280
freze pentru taierea conductelor in regim antiex (piese si accesorii pentru masini-unelte)
SCNA1078086 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42674000-1 26.10.2022 29,590
placute aschietoare lnux 19 19 40 -pf (sau echivalente) pentru strungul cu comanda numerica din depoul brasov
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/15143726
  • /api/v1/suppliers/15143726/revenue
  • /api/v1/suppliers/15143726/scores
  • /api/v1/suppliers/15143726/benchmarks
  • /api/v1/red-flags/by-supplier/15143726
  • /api/v1/suppliers/15143726/years
  • /api/v1/suppliers/15143726/cpv
  • /api/v1/suppliers/15143726/clients
  • /api/v1/suppliers/15143726/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API