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CUI: 29099973 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 5 indicators

VIC INSERO SRL

Registered: 14.09.2011 STR. RAMNICU VALCEA, 9, 31802 https://www.magicprintshop.ro

Total revenue

79.65 Mn.

885 client authorities · paid between 2018 and 2026

Direct purchases

34.09 Mn.

8,544 purchases

Offline purchases

4.00 Mn.

431 purchases

Tenders

41.56 Mn.

629 contracts

Won without competition

13.0%

88 of 509 lots

National rate: 34.3%

Ranked 8,556 of 11,028

Won at the estimated value

1.4%

1 of 224 lots

National rate: 1.2%

Ranked 1,663 of 6,155

Dependence on the main client

4.5%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI

National median: 30.2%

Ranked 41,569 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 1
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 88
#07 Exact price match 1
#10 Concentration 1

#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 36; the other 24 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 452,854 — 3,088,040 3,540,894 4.5% 2.7% 79 2021–2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 3,640 — 3,410,527 3,414,167 4.3% 1.9% 37 2024–2026
JUDETUL MURES CUI: 4322980 509,115 — 2,207,116 2,716,231 3.4% 0.3% 19 2019–2026
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 —— 2,662,125 2,662,125 3.3% 0.8% 18 2020–2025
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 165,895 — 2,167,919 2,333,814 2.9% 4.6% 25 2018–2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 17,930 — 2,064,374 2,082,304 2.6% 0.5% 32 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 93,956 85,273 1,555,212 1,734,441 2.2% 1.0% 18 2018–2026
MINISTERUL FINANTELOR CUI: 4221306 6,750 25,745 1,614,036 1,646,531 2.1% 0.2% 8 2021–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 —— 1,210,475 1,210,475 1.5% 1.9% 19 2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 139,978 — 1,045,940 1,185,918 1.5% 0.0% 14 2018–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 53,847 — 1,114,900 1,168,747 1.5% 0.3% 18 2018–2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 41,106 — 1,063,354 1,104,460 1.4% 4.9% 20 2018–2023
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 183,826 — 853,464 1,037,290 1.3% 0.1% 82 2018–2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 509,417 — 473,236 982,653 1.2% 0.1% 9 2020–2026
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 214 — 979,901 980,115 1.2% 0.7% 3 2022–2026
TRIBUNALUL SUCEAVA CUI: 4244415 418,463 — 509,140 927,603 1.2% 4.1% 66 2020–2026
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 70,617 — 846,879 917,496 1.2% 0.4% 11 2021–2024
JUDETUL SUCEAVA CUI: 4244512 572,688 — 343,123 915,811 1.2% 0.1% 8 2019–2026
TRIBUNALUL TIMIS CUI: 2487620 111,907 1,000 754,276 867,183 1.1% 7.4% 21 2020–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 —— 801,749 801,749 1.0% 0.3% 14 2021–2026
TRIBUNALUL CONSTANTA CUI: 4700953 795,400 —— 795,400 1.0% 11.1% 4 2023–2026
TRIBUNALUL ARAD CUI: 3519798 691,557 —— 691,557 0.9% 5.5% 131 2019–2026
TRIBUNALUL ARGES CUI: 4318083 688,615 —— 688,615 0.9% 1.7% 52 2020–2026
TRIBUNALUL IASI CUI: 4981212 64,420 5,850 584,660 654,930 0.8% 2.9% 22 2022–2026
TRIBUNALUL BRASOV CUI: 4688540 649,055 —— 649,055 0.8% 5.1% 57 2020–2026

1-25 of 885 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
LINK BUILDER SRL CUI: 36133156 5 103,840 207,680 1 2020–2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41299680 TRIBUNALUL BACAU CUI: 4278370 30125100-2 30.09.2026 18,200
achizitie tonere pentru echipamente in custodie
DA41293304 UNITATEA MILITARA 01178 CUI: 4332339 30125000-1 30.09.2026 245
bu330cl - brother belt unit bu330cl, 130k, hl-l8260cdw dcp-l8410cdw mfc-l8960cdw, original
DA41296685 BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 30125100-2 30.09.2026 810
pachet tonere adv1549483
DA41295836 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 30125100-2 30.09.2026 330
tonere + drumcompatibile
DA41293606 TRIBUNALUL MEHEDINTI CUI: 4426654 30125100-2 30.09.2026 3,800
pachet tonere lexmark ms631/mx632
DA41281311 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 30125100-2 28.09.2026 840
toner imprimanta lekmark b2650-adv1549768
DA41277922 UNITATEA MILITARA 01178 CUI: 4332339 30125100-2 28.09.2026 707
konica minolta drum dr316k,aav70rd,bk,bizhub c250i-170k/c300i-225k/c360i-225k,original
DA41276744 TRIBUNALUL NEAMT CUI: 4145454 30125100-2 28.09.2026 1,100
lexmark toner 52d2x00/522x,62d2x00/622x,bk,45k,mx711,echivalent
DA41267087 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 44619200-4 28.09.2026 330
xerox drum 101r00582,bk,60k,versalink b600/b605/b610/b615,original
DA41259169 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 50312000-5 24.09.2026 1,505
servicii de constatare defectiuni imprimante-adv1547000

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868533 MINISTERUL FINANTELOR CUI: 4221306 30125100-2 30.09.2026 9,725
2026_a1_037 cartuse toner cf214x si kit-uri role alimentare adf l2718a
DAN2868239 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30125000-1 30.09.2026 860
piese si accesorii pentru imprimante si computere
DAN2867069 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 30125100-2 29.09.2026 2,286
cartus toner kyocera p2040 tk-1160 (6 buc)
DAN2867065 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 30125100-2 29.09.2026 234
cartus toner pentru kyocera fs3900 dn tk-320 (2 buc)
DAN2867058 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 30125100-2 29.09.2026 624
cartuse cerneala pentru plotter hp designjet t520 (1 buc)
DAN2867049 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 30125100-2 29.09.2026 1,050
cartus toner pentru hp laserjet mfp m443nda (5buc)
DAN2864487 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 30125100-2 25.09.2026 1,286
achizitie cartuse toner compatibile adv1548893 - reper pozitia 3,5,6,7,9,14
DAN2863667 MI - UM 0575 BUCURESTI CUI: 4340676 30232110-8 25.09.2026 5,890
cartus canon
DAN2863636 MI - UM 0575 BUCURESTI CUI: 4340676 30125100-2 25.09.2026 3,989
materiale consumabile print
DAN2861940 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30237000-9 23.09.2026 839
piese si accesorii pentru imprimante si computere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1141554 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 39263000-3 30.09.2026 336,858
articole de birou -acord cadru-36 luni-2
CAN1165599 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 30125100-2 25.09.2026 255,504
achizitia publica de cartuse toner, unitati de imagine, cuptoare, kituri de mentenanta pentru imprimante si fotocopiatoare, pentru o perioada de doi ani de la data semnarii, de catre directia generala regionala a finantelor publice craiova si unitatile subordonate;
CAN1123412 AUTORITATEA VAMALA ROMANA CUI: 45789320 30125100-2 21.09.2026 198,257
acord cadru - cartuse de toner - pentru autoritatea vamala romana si directiile regionale vamale
CAN1162531 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 30125100-2 09.09.2026 106,408
achizitionarea de tonere pentru fotocopiatoarele si imprimantele din mdlpa pentru perioada 2026-2028
CAN1135344 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 30125110-5 02.09.2026 862,693
consumabile tehnica de calcul pentru echipamentele din dotarea agentiei nationale de administrare fiscala - aparat propriu (acord-cadru valabil pe o perioada de 24 de luni)
SCNA1125699 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 30125000-1 28.08.2026 55,994
piese de schimb originale pentru imprimante, copiatoare, multifunctionale
SCNA1123994 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 30125100-2 19.08.2026 434,152
acord cadru privind achizitia de consumabile pentru echipamente de procesare a imagini
SCNA1132431 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 30125100-2 10.08.2026 53,908
acord-cadru de furnizare consumabile pentru echipamentele de printat si multiplicat din dotarea i.p.j. calarasi
SCNA1135555 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30125100-2 03.08.2026 292,864
cartuse toner
SCNA1126642 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 30125100-2 28.07.2026 40,990
cartuse toner originale pentru imprimante, copiatoare, multifunctionale, plottere
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/29099973
  • /api/v1/suppliers/29099973/revenue
  • /api/v1/suppliers/29099973/scores
  • /api/v1/suppliers/29099973/benchmarks
  • /api/v1/red-flags/by-supplier/29099973
  • /api/v1/suppliers/29099973/years
  • /api/v1/suppliers/29099973/cpv
  • /api/v1/suppliers/29099973/clients
  • /api/v1/suppliers/29099973/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API