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CUI: 26880855 SRL BACĂU MUNICIPIUL ONESTI Flagged by 2 indicators

VICAS CONSTRUCT SRL

Registered: 05.05.2010 CALEA SLANICULUI, 129, 601110 https://www.vicasconstruct.ro

Total revenue

11.63 Mn.

16 client authorities · paid between 2018 and 2024

Direct purchases

1.85 Mn.

21 purchases

Offline purchases

217,214 RON

8 purchases

Tenders

9.56 Mn.

24 contracts

Won without competition

2.6%

2 of 13 lots

National rate: 34.3%

Ranked 9,821 of 11,028

Won at the estimated value

0.9%

1 of 6 lots

National rate: 1.2%

Ranked 1,766 of 6,155

Dependence on the main client

46.7%

Main client: MUNICIPIUL ONESTI

National median: 30.2%

Ranked 9,748 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 2
#07 Exact price match 1
#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
MUNICIPIUL ONESTI CUI: 4353250 296,685 148,273 4,984,060 5,429,018 46.7% 1.9% 30 2020–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 2,287,013 2,287,013 19.7% 0.0% 1 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 1,009,266 1,009,266 8.7% 0.0% 3 2018–2019
UM 02542 CUI: 4297711 101,069 — 605,106 706,175 6.1% 0.1% 2 2021
UNITATEA MILITARA 02015 BACAU CUI: 4591546 —— 483,585 483,585 4.2% 2.9% 2 2019
COMUNA CASIN CUI: 4352964 477,468 —— 477,468 4.1% 1.7% 2 2019–2020
COMUNA BARSANESTI CUI: 4277994 359,416 —— 359,416 3.1% 1.0% 2 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 318,896 —— 318,896 2.7% 0.0% 2 2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 187,191 187,191 1.6% 0.0% 2 2019–2020
COMUNA GURA VAII CUI: 4278108 151,079 —— 151,079 1.3% 0.2% 1 2022
SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 69,759 —— 69,759 0.6% 4.7% 1 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 — 68,941 — 68,941 0.6% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 57,215 —— 57,215 0.5% 0.3% 1 2021
ORASUL SLANIC MOLDOVA CUI: 4278442 12,663 —— 12,663 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 4,331 —— 4,331 0.0% 0.2% 1 2021
COMUNA SECUIENI CUI: 4455188 2,988 —— 2,988 0.0% 0.0% 1 2018

1-16 of 16 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
DA32302208 MUNICIPIUL ONESTI CUI: 4353250 45332000-3 27.12.2022 66,027
lucrari de reparatii finisaje interioare si instalatii sanitare la bloc 1 str libertatii, mun onesti
DA30720297 COMUNA GURA VAII CUI: 4278108 45453000-7 03.06.2022 151,079
lucrari de amenajare exterior cladire administrative str patrascani(catun patrascani), com gura vaii
DA30401647 MUNICIPIUL ONESTI CUI: 4353250 45261900-3 14.04.2022 93,959
lucrari de reparatii si intretinere imobil situat in strada postei, nr.1, municipiul onesti,
DA29375118 MUNICIPIUL ONESTI CUI: 4353250 44110000-4 25.11.2021 1,332
materiale de constructii
DA28933547 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 44192000-2 07.10.2021 4,331
furnizare materiale
DA28850323 SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 45453000-7 26.09.2021 69,759
lucrari de reparatii generale si de renovare (rev.2) descriere: lucrari de intretinere a spatiilor
DA28590884 MUNICIPIUL ONESTI CUI: 4353250 45453000-7 20.08.2021 79,454
lucrari de finisaje si instalatii interioare camere bloc str. libertatii 1
DA28536544 MUNICIPIUL ONESTI CUI: 4353250 31681410-0 10.08.2021 2,660
achizitie materiale electrice - cinema capitol
DA28446922 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 45453000-7 26.07.2021 57,215
lucrari de reparatii curente la cladirea garaj atelier auto
DA28324112 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 45453000-7 05.07.2021 168,832
reparatie cladire sediu sector azuga si centrul de refacere a capacitatii de munca azuga

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1690699 MUNICIPIUL ONESTI CUI: 4353250 45261900-3 27.05.2022 2,531
act aditional 1 nr.772 din 26.05.2022 la contractul de executie lucrari nr.609 din 14.04.2022 lucrari de reparatii la corp imobil situat in strada postei, nr.1, municipiul onesti, judetul bacau
DAN1688368 MUNICIPIUL ONESTI CUI: 4353250 45453000-7 24.05.2022 4,403
act aditional nr.1 la contract de executie lucrari de finisaje si instalatii interioare camere de bloc str. libertatii nr.1 onesti nr.749/24.08.2021
DAN1582400 MUNICIPIUL ONESTI CUI: 4353250 45453000-7 14.12.2021 46,456
lucrari de reparatii la corp cladire primarie onesti
DAN1521310 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 45261310-0 26.08.2021 68,941
lucrari de reparatii hidroizolatii si platforme de acces la sediul sfo comanesti
DAN1517069 MUNICIPIUL ONESTI CUI: 4353250 45453000-7 17.08.2021 16,215
lucrari de reparatii la starea civila - evidenta persoanelor - municipiul onesti
DAN1466866 MUNICIPIUL ONESTI CUI: 4353250 45261210-9 14.05.2021 12,504
reparatii invelitoare imobil situat in aleea viitorului nr. 4, municipiul onesti, judet bacau
DAN1412818 MUNICIPIUL ONESTI CUI: 4353250 45261210-9 28.01.2021 12,504
reparatii invelitoare imobil situat in aleea viitorului nr. 4 municipiul onesti judet bacau
DAN1412812 MUNICIPIUL ONESTI CUI: 4353250 44221200-7 28.01.2021 53,660
achizitionare, montare si reparatii tamplarie pvc la imobilele situate in aleea viitorului nr. 1-8, municipiul onesti, judet bacau

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1085322 MUNICIPIUL ONESTI CUI: 4353250 45233253-7 13.02.2024 1,585,660
lucrari de intretinere a trotuarelor si de inlocuire a bordurilor aferente pe strazile:jupiter, saturn, aurora, apollo si venus din municipiul onesti, judetul bacau
SCNA1085310 MUNICIPIUL ONESTI CUI: 4353250 45233253-7 16.10.2023 880,869
lucrari de intretinere a trotuarelor si aleilor pe strazile: culturii, george bacovia, g. calinescu partea stanga din municipiul onesti, judetul bacau
SCNA1085314 MUNICIPIUL ONESTI CUI: 4353250 45233253-7 02.08.2023 1,274,491
lucrari de intretinere a trotuarelor si aleilor pe strazile emil rebreanu si g. calinescu dreapta din municipiul onesti, judetul bacau
SCNA1069876 MUNICIPIUL ONESTI CUI: 4353250 45233253-7 07.04.2023 1,243,040
lucrari de intretinere a trotuarelor si aleilor pe strazile: sfintii apostoli, 8 martie inclusiv alee punte, eduard sechel, dorobantului, cuciur si b-dul republicii (alei si accese blocuri), municipiul onesti, judetul bacau
SCNA1060788 UM 02542 CUI: 4297711 45453000-7 08.11.2021 605,106
executie lucrari de reparatii curente la pavilionul p9 - atelier mecanic din cazarma 3523 focsani
SCNA1027012 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45262330-3 31.08.2020 94,835
che racaciuni. lucrari de refacere hidroizolatie terasa cladire centrala
CAN1031652 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45453000-7 07.04.2020 92,356
che racaciuni. bloc locuinta de interventii. lucrari de reparatii sarpanta si refacere finisaje interioare.
CAN1029664 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45453000-7 26.02.2020 2,287,013
reabilitare platforma statiei si cladire rcm in statia brasov calatori(proiectare si executie) srcf brasov
CAN1025097 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 45000000-7 22.11.2019 819,569
amenajare spatiu pentru relocare si modernizare c.t.s.i. la parter cladire industriala nr. 2 s.t. timisoara
CAN1023707 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 45000000-7 24.10.2019 32,000
realizare sala echipamente scada in statia fai
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/26880855
  • /api/v1/suppliers/26880855/revenue
  • /api/v1/suppliers/26880855/scores
  • /api/v1/suppliers/26880855/benchmarks
  • /api/v1/red-flags/by-supplier/26880855
  • /api/v1/suppliers/26880855/years
  • /api/v1/suppliers/26880855/cpv
  • /api/v1/suppliers/26880855/clients
  • /api/v1/suppliers/26880855/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API