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CUI: 28117370 SRL BUZĂU MUNICIPIUL RAMNICU SARAT Flagged by 3 indicators

DEPOZIT VIRTUAL SRL

Registered: 02.03.2011 Registered office: ALEXANDRU IOAN CUZA, 36, 125300 Website: https://www.vindem-ieftin.ro

Total revenue

28.83 Mn.

408 client authorities · paid between 2018 and 2026

Direct purchases

21.61 Mn.

1,634 purchases

Offline purchases

3.98 Mn.

247 purchases

Tenders

3.25 Mn.

5 contracts

Won without competition

21.5%

2 of 5 lots

National rate: 34.3%

Ranked 7,477 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

10.4%

Main client: UNITATEA MILITARA 02036

National median: 30.2%

Ranked 39,255 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

#03 New companies 0
#04 Captivity 0
#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 12 largest CPV groups, out of 56; the other 44 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 01932 CUI: 4443256 236,482 —— 236,482 0.8% 0.2% 3 2023–2024
UNITATEA MILITARA 01802 CUI: 36082729 220,800 —— 220,800 0.8% 2.4% 1 2023
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 153,565 55,924 — 209,489 0.7% 0.2% 9 2023–2026
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 207,186 —— 207,186 0.7% 4.0% 8 2022–2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50,930 153,168 — 204,098 0.7% 0.0% 7 2020–2026
UNITATEA MILITARA 01837 CUI: 41412130 201,346 —— 201,346 0.7% 0.7% 10 2022–2025
COMUNA PIANU CUI: 4561952 197,414 —— 197,414 0.7% 0.5% 3 2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 191,043 —— 191,043 0.7% 0.0% 7 2022–2024
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 4,535 183,426 — 187,961 0.7% 0.1% 5 2020–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 174,614 — 174,614 0.6% 0.0% 13 2020–2026
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 168,377 —— 168,377 0.6% 0.2% 4 2022–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 167,995 —— 167,995 0.6% 0.1% 31 2021–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 167,900 —— 167,900 0.6% 0.6% 11 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 167,604 —— 167,604 0.6% 0.0% 9 2020–2024
METROREX SA CUI: 13863739 — 165,098 — 165,098 0.6% 0.0% 5 2024–2025
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 164,194 —— 164,194 0.6% 1.5% 4 2022–2026
UNITATEA MILITARA 01751 CUI: 4443337 156,894 —— 156,894 0.5% 0.7% 5 2024–2025
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 155,599 —— 155,599 0.5% 1.3% 5 2023–2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 155,234 —— 155,234 0.5% 0.1% 22 2024–2026
APASERV SATU MARE SA CUI: 16844952 2,401 150,717 — 153,118 0.5% 0.0% 24 2020–2026
COMUNA FELNAC CUI: 3519518 152,873 —— 152,873 0.5% 0.3% 7 2020–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 142,850 —— 142,850 0.5% 0.0% 2 2023–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 101,262 39,035 — 140,297 0.5% 0.0% 12 2020–2026
UNITATEA MILITARA 02132 CUI: 14236177 137,144 —— 137,144 0.5% 0.5% 6 2024–2025
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 — 134,805 — 134,805 0.5% 0.0% 3 2024–2025

26-50 of 408 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41298946 UNITATATEA MILITARA NR02214 CUI: 14355500 14210000-6 30.09.2026 3,000
Contract object: piatra sparta 16-32 mm
DA41290945 UNITATEA MILITARA 01910 CUI: 42051344 44192000-2 29.09.2026 1,081
Contract object: materiale de constructii
DA41271584 UNITATEA MILITARA NR01394 CUI: 5051862 44190000-8 28.09.2026 6,543
Contract object: achizitie pachet diverse materiale de constructii
DA41263302 U M 01476 CUI: 16805821 44190000-8 25.09.2026 3,875
Contract object: diverse materiale de constructie
DA41253731 UNITATATEA MILITARA NR02214 CUI: 14355500 14212300-3 24.09.2026 1,560
Contract object: pietris sort 15 mm
DA41248647 COMUNA POSTA CALNAU CUI: 3724520 44192000-2 23.09.2026 3,670
Contract object: policarbonat
DA41199546 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 44330000-2 17.09.2026 9,774
Contract object: materiale feroase (tabla, profile, bare, tevi) - pachet teava patrata, teava rotunda din otel
DA41160596 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 03419000-0 11.09.2026 3,393
Contract object: cherestea
DA41156903 UNITATEA MILITARA 01110 IASI CUI: 4701452 44100000-1 10.09.2026 7,095
Contract object: furnizare materiale constructii v3 - lot 1 1602
DA41129953 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 44211500-7 09.09.2026 2,790
Contract object: produse necesare reparatii curente

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2860442 UM 0930 OCHIURI CUI: 18252132 44113300-8 22.09.2026 1,964
Contract object: membrana bitumoasa si cherestea
DAN2854986 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 44212320-8 15.09.2026 115,689
Contract object: achizitie gratare metalice
DAN2832822 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 14210000-6 17.08.2026 94,656
Contract object: nisip cuartos 160 tone
DAN2808669 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 44114100-3 15.07.2026 32,200
Contract object: beton gata de turnare
DAN2808412 PENITENCIARUL GAESTI CUI: 24125133 14211000-3 14.07.2026 2,805
Contract object: nisip<br>pietris
DAN2806170 APASERV SATU MARE SA CUI: 16844952 44163130-0 13.07.2026 1,464
Contract object: teava pvc, dn250x7.3, sn8ms sdr 34,cu mufa si garnitura, livrare la bare de 6 m 30m
DAN2806168 APASERV SATU MARE SA CUI: 16844952 44163130-0 13.07.2026 595
Contract object: teava pvc, dn200x5.9, sn8ms sdr 34,cu mufa si garnitura, livrare la bare de 6 m 18m
DAN2806166 APASERV SATU MARE SA CUI: 16844952 44163130-0 13.07.2026 29,957
Contract object: teava pvc, dn160x4.7, sn8ms sdr 34,cu mufa si garnitura, livrare la bare de 6 m 1596m
DAN2806165 APASERV SATU MARE SA CUI: 16844952 44163130-0 13.07.2026 3,612
Contract object: teava pvc, dn110x3.2, sn4ms sdr 41,cu mufa si garnitura, livrare la bare de 6 m 420m
DAN2805580 PENITENCIARUL BRAILA CUI: 24913000 44313000-7 10.07.2026 4,512
Contract object: plasa sudata cf. anunt adv1536834/26.06.2026

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1173561 UNITATEA MILITARA 02036 CUI: 14783824 14212000-0 01.09.2026 4,309,803
Contract object: achizitia, transportul, livrarea si descarcarea unor agregate minerale si materiale auxiliare pentru lucrari de constructii si amenajari, defalcate pe 5 (cinci) loturi.
CAN1159966 UNITATEA MILITARA 02036 CUI: 14783824 14212000-0 24.12.2025 1,942,913
Contract object: achizitia, transportul, livrarea si descarcarea unor agregate minerale si materiale auxiliare pentru lucrari de constructii si amenajari, defalcate pe 3 (trei) loturi
CAN1141206 UNITATEA MILITARA 01969 CUI: 4349047 14212300-3 04.02.2025 699,078
Contract object: furnizare materiale necesare pentru amenajarea de platforme, din cazarma 752 giarmata
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/28117370
  • /api/v1/suppliers/28117370/revenue
  • /api/v1/suppliers/28117370/scores
  • /api/v1/suppliers/28117370/benchmarks
  • /api/v1/red-flags/by-supplier/28117370
  • /api/v1/suppliers/28117370/years
  • /api/v1/suppliers/28117370/cpv
  • /api/v1/suppliers/28117370/clients
  • /api/v1/suppliers/28117370/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API