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CUI: 26386950 SRL BUCUREȘTI BUCURESTI SECTORUL 5

VLADICOM TOOLS SRL

Registered: 12.01.2010 STR. IMASULUI, 49, 52331 https://www.generatoarecurent.com

Total revenue

308,054 RON

109 client authorities · paid between 2018 and 2026

Direct purchases

271,234 RON

153 purchases

Offline purchases

36,820 RON

18 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

21.7%

Main client: INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI

National median: 30.2%

Ranked 29,446 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 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
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 66,762 —— 66,762 21.7% 0.1% 3 2021
TERMOFICARE ORADEA SA CUI: 31952982 — 18,353 — 18,353 6.0% 0.0% 1 2018
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 16,812 1,495 — 18,307 5.9% 0.0% 4 2022–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 12,793 962 — 13,755 4.5% 0.0% 6 2021–2025
APAVITAL SA CUI: 1959768 11,267 —— 11,267 3.7% 0.0% 3 2019–2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 8,860 —— 8,860 2.9% 0.0% 2 2023
COMPANIA DE APA OLT SA CUI: 21307548 8,573 —— 8,573 2.8% 0.0% 6 2024–2025
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 7,583 —— 7,583 2.5% 0.1% 1 2019
CALORGAL SRL CUI: 30925017 7,129 425 — 7,554 2.5% 0.0% 5 2018–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 1,674 4,509 — 6,183 2.0% 0.0% 6 2020–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 1,524 4,200 — 5,724 1.9% 0.0% 2 2020–2022
TEATRUL ION CREANGA CUI: 4266510 4,352 —— 4,352 1.4% 0.0% 5 2018–2019
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 4,227 —— 4,227 1.4% 0.0% 3 2018–2020
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 1,915 1,915 — 3,830 1.2% 0.0% 2 2024
COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 3,544 —— 3,544 1.2% 0.1% 2 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 3,223 —— 3,223 1.1% 0.0% 2 2022
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 3,040 —— 3,040 1.0% 0.0% 4 2021–2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 2,822 —— 2,822 0.9% 0.0% 2 2019–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 2,738 —— 2,738 0.9% 0.0% 4 2018–2024
PENITENCIARUL TIMISOARA CUI: 4269126 2,577 —— 2,577 0.8% 0.0% 2 2018–2021
UNITATEA MILITARA 02043 CUI: 4342944 2,537 —— 2,537 0.8% 0.0% 3 2018
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 2,518 —— 2,518 0.8% 0.0% 1 2023
AEROPORTUL SATU MARE RA CUI: 642787 2,437 —— 2,437 0.8% 0.0% 1 2021
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 2,319 —— 2,319 0.8% 0.1% 1 2022
APASERV SATU MARE SA CUI: 16844952 2,261 —— 2,261 0.7% 0.0% 6 2023–2026

1-25 of 109 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
DA41191556 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 42662000-4 16.09.2026 1,498
obiecte de inventar - aparat de sudura
DA41066055 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 42662100-5 27.08.2026 1,479
aparat sudura invertor
DA40765738 APASERV SATU MARE SA CUI: 16844952 44315100-2 07.07.2026 19
velt duza ceramica plasma pentru torta pt 31
DA40765793 APASERV SATU MARE SA CUI: 16844952 44315100-2 07.07.2026 19
velt distantier ceramic plasma pentru torta pt 31
DA40765854 APASERV SATU MARE SA CUI: 16844952 44315100-2 07.07.2026 25
velt electrod plasma pentru torta pt 31
DA40765914 APASERV SATU MARE SA CUI: 16844952 44315100-2 07.07.2026 23
velt duza cupru plasma pentru torta pt 31
DA40525447 ECO URBIS CRAIOVA SRL CUI: 7403230 42662100-5 02.06.2026 645
velt mma 140 invertor sudura dc profesional
DA40273891 APASERV SATU MARE SA CUI: 16844952 42662000-4 30.04.2026 680
velt mma 140 invertor sudura dc profesional
DA40132913 INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 42662100-5 02.04.2026 1,289
aparat sudura invertor mma 250a velt, 230v, electrozi 1,6-5mm, compatibil generator
DA39409733 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 42662000-4 28.11.2025 1,076
velt mma 200 invertor sudura dc igbt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846085 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42660000-0 03.09.2026 1,260
aparat sudura
DAN2624658 COMUNA VRATA CUI: 16359583 44423000-1 10.12.2025 248
sarma tubulara fara gaz e71-gs dia 1.0 mm/ d100 (1kg)<br>duza tip m de cupru mig/mag 1 mm<br>duza gaz conica mb15 (mica)<br>conector cu arc pntru mb 15 m-13/15
DAN2568979 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42660000-0 07.10.2025 793
aparat sudura
DAN2526548 CALORGAL SRL CUI: 30925017 64120000-3 11.08.2025 22
servicii transport
DAN2526536 CALORGAL SRL CUI: 30925017 44315100-2 11.08.2025 213
duze contact
DAN2509727 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42662000-4 17.07.2025 1,495
invertor sudura portabil 230 v
DAN2366073 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 42662000-4 21.01.2025 1,915
aparat sudare 400a
DAN2195575 UNITATEA MILITARA 0461 CUI: 4204224 31155000-7 05.06.2024 587
furnizare unelte tehnice
DAN1997627 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 44510000-8 13.09.2023 1,931
aparat sudura
DAN1907448 PENITENCIARUL MIOVENI CUI: 24972170 50000000-5 24.04.2023 437
servicii reparatie invertor sudura
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/26386950
  • /api/v1/suppliers/26386950/revenue
  • /api/v1/suppliers/26386950/scores
  • /api/v1/suppliers/26386950/benchmarks
  • /api/v1/red-flags/by-supplier/26386950
  • /api/v1/suppliers/26386950/years
  • /api/v1/suppliers/26386950/cpv
  • /api/v1/suppliers/26386950/clients
  • /api/v1/suppliers/26386950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API