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CUI: 26119987 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 3 indicators

BCA VIO SERVICE SRL

Registered: 19.10.2009 CONSTANTIN BRANCOVEANU, 116, 41455

Total revenue

55.39 Mn.

99 client authorities · paid between 2018 and 2024

Direct purchases

18.63 Mn.

246 purchases

Offline purchases

102,946 RON

25 purchases

Tenders

36.65 Mn.

18 contracts

Won without competition

60.1%

9 of 13 lots

National rate: 34.3%

Ranked 3,571 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.1%

Main client: MUNICIPIU DRAGASANI

National median: 30.2%

Ranked 24,846 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 6
#02 At the ceiling 34
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#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 8 largest CPV groups, out of 8; 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
MUNICIPIU DRAGASANI CUI: 2573829 153,600 840 14,319,563 14,474,003 26.1% 9.6% 5 2019–2023
COMUNA ALUNU CUI: 2541363 —— 3,663,353 3,663,353 6.6% 8.6% 1 2019
ORAS BABENI CUI: 2541177 —— 3,594,900 3,594,900 6.5% 5.3% 1 2021
COMUNA GALICEA CUI: 2541118 —— 3,021,720 3,021,720 5.5% 7.2% 1 2019
ORAS BERBESTI CUI: 2541355 3,110 — 2,898,000 2,901,110 5.2% 3.7% 2 2020–2022
COMUNA PRUNDENI CUI: 2573934 369,276 — 1,910,700 2,279,976 4.1% 8.0% 7 2020–2022
COMUNA LALOSU CUI: 2541711 —— 2,075,520 2,075,520 3.8% 6.2% 1 2020
COMUNA LIVEZI CUI: 2541371 — 721 1,893,690 1,894,411 3.4% 3.7% 13 2020–2021
COMUNA VOLOIAC CUI: 7536929 1,623,566 —— 1,623,566 2.9% 4.9% 11 2019–2023
COMUNA OTESANI CUI: 2541533 636,465 — 978,720 1,615,185 2.9% 5.5% 7 2019–2023
COMUNA DRAGOTESTI CUI: 4448377 1,365,789 —— 1,365,789 2.5% 4.5% 8 2018–2023
ORASUL NOVACI CUI: 4666126 1,321,093 —— 1,321,093 2.4% 0.8% 15 2020–2024
COMUNA SIMIAN CUI: 4550988 88,000 — 995,368 1,083,368 2.0% 0.4% 3 2019–2020
COMUNA DUMBRAVA CUI: 7536937 871,100 —— 871,100 1.6% 1.7% 7 2021–2023
COMUNA PADES CUI: 4898932 359,436 — 463,872 823,308 1.5% 1.4% 4 2019–2020
COMUNA BALACITA CUI: 6304246 809,920 —— 809,920 1.5% 2.5% 11 2019–2022
COMUNA ORLESTI CUI: 2573950 665,590 —— 665,590 1.2% 1.2% 7 2020–2023
COMUNA GARLA MARE CUI: 4484493 592,000 —— 592,000 1.1% 1.6% 4 2019–2022
COMUNA CAZANESTI CUI: 4426450 550,280 —— 550,280 1.0% 1.4% 5 2021–2022
COMUNA TICVANIU MARE CUI: 3227254 528,480 —— 528,480 1.0% 2.5% 4 2019–2022
COMUNA CORCOVA CUI: 4818631 119,000 — 408,000 527,000 1.0% 0.6% 2 2019–2021
COMUNA ILOVAT CUI: 4426441 472,235 —— 472,235 0.9% 1.3% 7 2019–2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 62,160 398,818 460,978 0.8% 0.0% 7 2021–2024
COMUNA SASCA MONTANA CUI: 3227190 441,580 —— 441,580 0.8% 0.7% 5 2018–2022
COMUNA GRADINARI CUI: 3227424 374,886 —— 374,886 0.7% 1.3% 3 2019–2022

1-25 of 99 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
DA35598037 COMUNA NAIDAS CUI: 3227521 39224340-3 24.04.2024 13,700
echipament salubritate publica
DA35599217 SCOALA GIMNAZIALA PADES CUI: 29145336 90511200-4 24.04.2024 545
servicii de colectare a gunoiului
DA35550987 COMUNA BORASCU CUI: 4448415 34928480-6 18.04.2024 16,804
centru de colectare a deseurilor reciclabile
DA35413186 ORASUL NOVACI CUI: 4666126 90610000-6 03.04.2024 66,966
maturatul, spalatul si stropitul cailor publice din localitatea novaci
DA35414507 ORASUL NOVACI CUI: 4666126 90511000-2 03.04.2024 27,489
gestionarea deseurilor colectate din cosurile stradale
DA35340997 ORASUL NOVACI CUI: 4666126 90510000-5 26.03.2024 47,599
sortarea deseurilor de hartie, carton, metal, plastic si sticla colectate separat
DA35316275 ORASUL NOVACI CUI: 4666126 90511000-2 21.03.2024 249,207
servicii de colectare separata si transport separat al deseurilor
DA34851273 COMUNA ILOVAT CUI: 4426441 45000000-7 16.01.2024 107,865
refacere drumuri in localitatea racova comuna ilovat - judetul mehedinti
DA34783147 COMUNA MUSETESTI CUI: 4898754 90511000-2 03.01.2024 499
colectarea separata si transportul separat al deseurilor reciclabile
DA34782820 COMUNA MUSETESTI CUI: 4898754 90511000-2 03.01.2024 369
colectarea separata si transportul separat al deseurilor reziduale din deseurile municipale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2547409 UM 01594 VALCEA CUI: 2573705 90511200-4 14.09.2025 8,110
servicii de colectare a gunoiului menajer
DAN2542581 UM 01594 VALCEA CUI: 2573705 90511200-4 07.09.2025 7,663
servicii salubritate
DAN2153003 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90511200-4 08.04.2024 3,420
servicii de colectare, incarcare, transport si depozitare deseuri menajere - lot ii (sectia cfu 2 incarcari jilt-rovinari)
DAN2099175 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 90511000-2 23.01.2024 135
servicii salubrizare
DAN2048464 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 90511000-2 17.11.2023 135
servicii salubrizare
DAN2026517 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 90511000-2 19.10.2023 135
servicii salubrizare
DAN1999711 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 90511000-2 15.09.2023 135
servicii salubrizare babeni
DAN1976593 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 90511000-2 03.08.2023 135
servicii salubrizare
DAN1952393 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90511200-4 03.07.2023 55,800
servicii de colectare si depozitare a deseurilor menajere
DAN1948752 MUNICIPIU DRAGASANI CUI: 2573829 90512000-9 28.06.2023 840
servicii transport deseuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
PCA1001853 COMUNA PRUNDENI CUI: 2573934 90511000-2 07.10.2022 1,910,700
delegarea gestiunii serviciului public de salubrizare pe raza administrativ -teritoriala a comunei prundeni, judetul valcea
CAN1074889 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90511000-2 14.03.2022 149,630
servicii de colectare a gunoiului menajer lotul 1, pentru zona rovinari
CAN1072657 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90511200-4 08.02.2022 61,920
serviciu de colectare si ridicare deseuri menajere, pentru sucursala electrocentrale rovinari.
CAN1061999 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90511000-2 01.09.2021 100,580
serviciul de colectare, incarcare, transport si depozitare deseuri menajere - zona rovinari
CAN1058931 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90511200-4 08.07.2021 86,688
serviciu de colectare si ridicare deseuri menajere, pentru sucursala electrocentrale rovinari.
PCA1000300 COMUNA ALUNU CUI: 2541363 90511000-2 22.02.2021 3,663,353
delegarea de gestiune a serviciului public de salubrizare al comunei alunu
PCA1000291 ORAS BABENI CUI: 2541177 90511000-2 14.01.2021 3,594,900
delegarea gestiunii serviciului public de salubrizare, orasul babeni, judetul valcea prin contract de concesiune de servicii
SCNA1048057 COMUNA PADES CUI: 4898932 90511200-4 30.12.2020 463,872
delegarea activitatii de colectare separata si transportul separat al deseurilor municipale si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat, fara a aduce atingere fluxului de deseuri de echipamente electrice si electronice, baterii si acumulatori, de pe teritoriul comunei pades, judetul gorj
PCA1000279 ORAS BERBESTI CUI: 2541355 90511000-2 11.12.2020 2,898,000
delegarea gestiunii serviciului public de salubrizare, orasul berbesti, judetul valcea prin contract de concesiune de servicii.
SCNA1039215 COMUNA SIMIAN CUI: 4550988 90500000-2 07.07.2020 995,368
delegare temporara a gestiunii serviciului public de salubrizare in comuna simian,jud. mehedinti
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/26119987
  • /api/v1/suppliers/26119987/revenue
  • /api/v1/suppliers/26119987/scores
  • /api/v1/suppliers/26119987/benchmarks
  • /api/v1/red-flags/by-supplier/26119987
  • /api/v1/suppliers/26119987/years
  • /api/v1/suppliers/26119987/cpv
  • /api/v1/suppliers/26119987/clients
  • /api/v1/suppliers/26119987/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API