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CUI: 33194132 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

VIKMAR SERV SRL

Registered: 22.05.2014 STEFAN CEL MARE, 24E https://www.vikmarserv.ro

Total revenue

3.99 Mn.

151 client authorities · paid between 2018 and 2026

Direct purchases

1.72 Mn.

893 purchases

Offline purchases

68,825 RON

17 purchases

Tenders

2.21 Mn.

13 contracts

Won without competition

0.7%

2 of 14 lots

National rate: 34.3%

Ranked 10,125 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

34.3%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 17,434 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 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 41; the other 29 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
COMPANIA APA BRASOV SA CUI: 1096128 —— 1,369,434 1,369,434 34.3% 0.1% 5 2021–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 2,980 — 744,626 747,606 18.7% 0.0% 6 2018–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 488,494 —— 488,494 12.2% 0.1% 340 2018–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 115,885 3,600 — 119,485 3.0% 0.0% 157 2021–2026
ORASUL MARASESTI CUI: 4410623 99,548 —— 99,548 2.5% 0.1% 19 2019–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 94,814 94,814 2.4% 0.0% 3 2022–2023
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 87,175 —— 87,175 2.2% 0.1% 5 2022–2026
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 86,550 —— 86,550 2.2% 0.1% 7 2021–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 76,973 5,940 — 82,913 2.1% 0.0% 2 2022–2026
COMUNA RACACIUNI CUI: 4670330 69,527 —— 69,527 1.7% 0.1% 18 2021–2026
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 56,434 —— 56,434 1.4% 0.1% 16 2018–2024
GARDA DE COASTA CUI: 29521430 46,920 —— 46,920 1.2% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 46,736 —— 46,736 1.2% 0.0% 55 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 46,396 — 46,396 1.2% 0.0% 3 2021–2025
DRUPO NEAMT SA CUI: 4145349 39,961 —— 39,961 1.0% 0.4% 10 2020–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 38,892 —— 38,892 1.0% 0.2% 20 2021–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 33,075 —— 33,075 0.8% 0.0% 3 2021–2026
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 25,305 —— 25,305 0.6% 0.2% 34 2021–2023
COMUNA SASCUT CUI: 4353161 22,240 —— 22,240 0.6% 0.0% 3 2022–2023
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 21,903 —— 21,903 0.6% 0.1% 2 2021–2022
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 20,927 —— 20,927 0.5% 0.0% 1 2023
COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 19,293 —— 19,293 0.5% 0.5% 8 2018–2026
LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 18,811 —— 18,811 0.5% 0.3% 10 2024–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 18,192 —— 18,192 0.5% 0.0% 2 2021
SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 16,910 —— 16,910 0.4% 0.4% 4 2025

1-25 of 151 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
DA41287375 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 29.09.2026 76,973
furnizare echipament de protectie d.s.prahova
DA41272659 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 18110000-3 28.09.2026 1,880
halat din tercot universal, costum salopeta jacheta cu pantaloni pieptar bumbac
DA41234647 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 39831240-0 22.09.2026 140
materiale pentru curatenie/
DA41234745 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 18424000-7 22.09.2026 135
echipament de lucru si protectie/
DA41173145 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 35113440-5 15.09.2026 20,400
veste refletorizante ( culoarea galben fluorescent ) marimi l , xl , xxl
DA41142628 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 18143000-3 09.09.2026 1,550
pachet echipament paza
DA41108444 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 18110000-3 03.09.2026 105
imbracaminte de uz profesional
DA41096968 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 18424000-7 02.09.2026 250
echipament de lucru si protectie/manusi
DA41097214 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 18815000-5 02.09.2026 110
echipament de lucru si protectie/cizme
DA41078586 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 18110000-3 31.08.2026 1,440
imbracaminte de uz profesional

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844640 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 18143000-3 02.09.2026 2,917
echipament de protectie
DAN2624712 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18443300-9 10.12.2025 29,880
caciula (fara aparatori si capison)- srcf galati
DAN2527045 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 18143000-3 11.08.2025 52
casca protectie cu viziera - 1 buc
DAN2527038 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 18143000-3 11.08.2025 3,570
echipament antistatic ( marimile mentionate in specificatia nr. 371466/02.06.2025 - 15 buc
DAN2515984 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44800000-8 28.07.2025 199
vopsele
DAN2515977 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 35111000-5 28.07.2025 870
stingator p6
DAN2515970 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 39224000-8 28.07.2025 152
articole diverse
DAN2515963 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44512000-2 28.07.2025 1,191
diverse scule de mana
DAN2395460 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44423400-5 03.03.2025 118
placa reflectorizanta
DAN2395457 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 31500000-1 03.03.2025 995
proiector led

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137363 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18110000-3 24.09.2026 285,138
imbracaminte de protectie (inclusiv termoizolanta pentru iarna) - scurta de protectie termoizolanta
SCNA1123130 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18110000-3 05.12.2025 438,400
imbracaminte de protectie (inclusiv termoizolanta pentru iarna)
CAN1129640 COMPANIA APA BRASOV SA CUI: 1096128 18100000-0 07.10.2025 755,528
echipament de protectie
SCNA1096726 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18220000-7 20.12.2023 11,625
scurte termoizolante impermeabile cu elemente reflectorizante
CAN1095637 COMPANIA APA BRASOV SA CUI: 1096128 18143000-3 09.01.2023 342,280
echipamente individuale de protectie
SCNA1079423 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18443300-9 18.11.2022 54,377
caciula blana naturala, fara aparatori, tip cfr pentru dotarea personalului din subunitatile srtfc bucuresti
CAN1081515 COMPANIA APA BRASOV SA CUI: 1096128 18830000-6 22.06.2022 382,805
echipamente individuale de protectie
SCNA1065016 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18220000-7 21.01.2022 28,812
echipament individual de protectie pentru iarna: scurte impermeabile termoizolante, cu elemente reflectorizante
CAN1064912 COMPANIA APA BRASOV SA CUI: 1096128 18830000-6 25.10.2021 588,824
echipamente individuale de protectie
SCNA1040797 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18143000-3 07.08.2020 2,720
kit accesorii pentru casca de protectie
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/33194132
  • /api/v1/suppliers/33194132/revenue
  • /api/v1/suppliers/33194132/scores
  • /api/v1/suppliers/33194132/benchmarks
  • /api/v1/red-flags/by-supplier/33194132
  • /api/v1/suppliers/33194132/years
  • /api/v1/suppliers/33194132/cpv
  • /api/v1/suppliers/33194132/clients
  • /api/v1/suppliers/33194132/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API