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CUI: 26353723 SRL BIHOR SAT CIHEI, COMUNA SANMARTIN Flagged by 1 indicators

VIBRO SYSTEM SRL

Registered: 23.12.2009 CORBULUI, 5 https://www.vibrosystem.ro

Total revenue

771,842 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

252,574 RON

8 purchases

Offline purchases

146,772 RON

6 purchases

Tenders

372,496 RON

3 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

28.2%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 22,768 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 1
#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 7 largest CPV groups, out of 7; 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 218,006 218,006 28.2% 0.0% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 81,242 112,900 194,142 25.2% 0.0% 4 2021–2025
UM 02049 CTA CUI: 4515514 126,656 11,030 — 137,686 17.8% 0.4% 4 2020–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 54,500 — 54,500 7.1% 0.0% 1 2024
TRANSPORT URBAN SINAIA SRL CUI: 21610575 48,946 —— 48,946 6.3% 0.1% 1 2022
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 44,965 —— 44,965 5.8% 0.0% 2 2021–2024
SOFTRONIC SRL CUI: 11492278 —— 41,590 41,590 5.4% 4.4% 1 2021
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 19,400 —— 19,400 2.5% 0.0% 1 2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 10,287 —— 10,287 1.3% 0.0% 1 2018
COMUNA VIILE SATU MARE CUI: 3896640 2,320 —— 2,320 0.3% 0.0% 1 2019

1-10 of 10 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
DA36480443 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 48190000-6 11.09.2024 29,845
software dds
DA30286249 TRANSPORT URBAN SINAIA SRL CUI: 21610575 38434400-0 31.03.2022 48,946
analizor de vibratii
DA29078483 UM 02049 CTA CUI: 4515514 79633000-0 22.10.2021 10,756
instruire personal - utilizare echipament data colector si analizor de vibratii a4400 va4 pro
DA28196765 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 38432000-2 16.06.2021 15,120
sistem de analiza si monitorizare vibratii
DA26679353 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 38434400-0 28.10.2020 19,400
vibrometru portabil
DA26616362 UM 02049 CTA CUI: 4515514 38432000-2 20.10.2020 115,900
analizor de vibratii cu software de colectare si analiza a datelor a4400 va4 pro ii - adash
DA23547668 COMUNA VIILE SATU MARE CUI: 3896640 50000000-5 24.07.2019 2,320
servicii de echilibrare ax tocator vegetatie
DA20705307 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38434000-6 26.06.2018 10,287
analizor a4900 vibrio ms-pac 8955

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2591171 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 38434400-0 30.10.2025 73,600
data colector si analizor de vibratii
DAN2440046 UM 02049 CTA CUI: 4515514 50410000-2 25.04.2025 8,530
serviciu de reparatie analizor de vibratii adash
DAN2359534 UM 02049 CTA CUI: 4515514 71630000-3 14.01.2025 2,500
servicii de diagnosticare analizor vibratii adash
DAN2323920 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 38434400-0 29.11.2024 5,572
accelerometru triaxial cu cablu spiralat si suport magnetic compatibil cu analizor vibratii adash va5
DAN2216726 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38500000-0 03.07.2024 54,500
aparat portabil pentru masurat vibratii.
DAN1427143 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 38434400-0 03.03.2021 2,070
piese schimb va4pro

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1099913 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38434400-0 04.03.2024 218,006
analizoare portabile de monitorare vibratii, servicii de calibrare si asistenta tehnica - cr 39492
SCNA1078453 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 38434400-0 01.11.2022 112,900
- data colector si analizor de vibratii - cod cpv - 38434400-0
CAN1051703 SOFTRONIC SRL CUI: 11492278 38424000-3 09.03.2021 41,590
achizitia de echipamente de masura si control
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/26353723
  • /api/v1/suppliers/26353723/revenue
  • /api/v1/suppliers/26353723/scores
  • /api/v1/suppliers/26353723/benchmarks
  • /api/v1/red-flags/by-supplier/26353723
  • /api/v1/suppliers/26353723/years
  • /api/v1/suppliers/26353723/cpv
  • /api/v1/suppliers/26353723/clients
  • /api/v1/suppliers/26353723/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API