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CUI: 35378689 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 3 indicators

VIABILD CONS VT SRL

Registered: 06.01.2016 ALEXANDRIEI, 199D

Total revenue

5.92 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

1.11 Mn.

46 purchases

Offline purchases

642,600 RON

7 purchases

Tenders

4.16 Mn.

9 contracts

Won without competition

12.8%

1 of 6 lots

National rate: 34.3%

Ranked 8,582 of 11,028

Won at the estimated value

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Below the minimum of 5 lots won for indicator 7

Dependence on the main client

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Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 22; the other 10 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 NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 3,392,450 3,392,450 57.3% 0.0% 7 2019
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 1,099,669 — 768,840 1,868,509 31.6% 0.3% 46 2018–2021
AURORA CONSTRUCT MONTAJ SA CUI: 26786565 — 599,400 — 599,400 10.1% 3.8% 5 2019–2022
ECOVOL ILFOV SA CUI: 21551614 — 43,200 — 43,200 0.7% 0.1% 2 2025–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 14,200 —— 14,200 0.2% 0.0% 2 2023

1-5 of 5 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
DA32468364 INSTITUTUL CLINIC FUNDENI CUI: 4204003 34927100-2 31.01.2023 7,400
clorura de calciu; sare industriala_deszapezire
DA32468428 INSTITUTUL CLINIC FUNDENI CUI: 4204003 90620000-9 31.01.2023 6,800
servicii de deszapezire
DA27731672 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 45259300-0 08.04.2021 5,042
furnizare si montare garnitura flansa dn100
DA27663457 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 50800000-3 29.03.2021 9,576
reparatii cazan buderu ge615
DA27031814 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 45259300-0 10.12.2020 10,200
kit de garnituri manloc si capac vizitare
DA26136546 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 71631000-0 13.08.2020 5,000
verificare tehnica in utilizare cazan apa calda p170kw
DA26033168 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 50000000-5 27.07.2020 8,420
supapa de siguranta abur ap 25x40
DA25992785 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 50000000-5 20.07.2020 8,729
reparatie instalatie interioara de ventilatie
DA25850355 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 45259300-0 25.06.2020 6,588
reparatii si intetinere centrale termice
DA25775812 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 42130000-9 11.06.2020 3,750
montare oala de condens cu plutitor sk51 dn20 si dn15

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2749163 ECOVOL ILFOV SA CUI: 21551614 77111000-1 06.05.2026 21,600
cv servicii cf contract si factura
DAN2594123 ECOVOL ILFOV SA CUI: 21551614 60180000-3 03.11.2025 21,600
cv servicii cf factura 41/30.10.2025
DAN1666891 AURORA CONSTRUCT MONTAJ SA CUI: 26786565 45233142-6 14.04.2022 450,000
- lucrari de frezat si evacuat;<br>- lucrari de asternere mixturi asfaltice/pietris/balast;<br>- lucrare de compactare;<br>- lucrari de sapatura;<br>- lucrari de reprofilare piatra sparta/nisip/balast.
DAN1666882 AURORA CONSTRUCT MONTAJ SA CUI: 26786565 45500000-2 14.04.2022 135,000
inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator
DAN1196667 AURORA CONSTRUCT MONTAJ SA CUI: 26786565 45500000-2 09.12.2019 7,060
inchiriere repartizator mixturi asfaltice
DAN1196663 AURORA CONSTRUCT MONTAJ SA CUI: 26786565 45500000-2 09.12.2019 3,830
inchiriere repartizator mixturi asfaltice
DAN1196348 AURORA CONSTRUCT MONTAJ SA CUI: 26786565 45500000-2 06.12.2019 3,510
inchiriere cilindru compactor cu transport

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1009516 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45262600-7 01.04.2021 3,392,450
intretinere cladiri si facilitati necesare intretinerii drumurilor pentru 4 ani<br>d.r.d.p. bucuresti lot 1 sdn bucuresti nord, lot 2 sdn bucuresti sud, lot 3 sdn ploiesti, lot 4 sdn pitesti, lot 5 sdn targoviste, lot 6 sdn buzau, lot 7 sdn alexandria, lot 8 sectia autostrazi
SCNA1035266 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 39715210-2 10.04.2020 235,016
achizitia cazan de abur tehnologic
SCNA1021022 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 45232400-6 06.08.2019 533,824
lucrare reparatie capitala - canalizare exterioara
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/35378689
  • /api/v1/suppliers/35378689/revenue
  • /api/v1/suppliers/35378689/scores
  • /api/v1/suppliers/35378689/benchmarks
  • /api/v1/red-flags/by-supplier/35378689
  • /api/v1/suppliers/35378689/years
  • /api/v1/suppliers/35378689/cpv
  • /api/v1/suppliers/35378689/clients
  • /api/v1/suppliers/35378689/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API