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CUI: 3757838 SRL BIHOR LOC. VALEA LUI MIHAI, ORAS VALEA LUI MIHAI

VASICOM SRL

Registered: 30.03.1993 REPUBLICII

Total revenue

595,496 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

577,566 RON

121 purchases

Offline purchases

17,930 RON

5 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.6%

Main client: LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI

National median: 30.2%

Ranked 20,579 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 16; the other 4 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
LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 182,303 —— 182,303 30.6% 5.2% 18 2018–2024
SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 121,983 —— 121,983 20.5% 13.7% 11 2023–2025
COMUNA CURTUISENI CUI: 4856066 107,881 235 — 108,116 18.2% 0.3% 8 2018–2023
COMUNA CHERECHIU CUI: 5722747 76,688 14,850 — 91,538 15.4% 0.3% 26 2018–2026
SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 37,586 —— 37,586 6.3% 0.7% 21 2019–2025
LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 17,226 —— 17,226 2.9% 0.5% 1 2022
SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 11,871 2,845 — 14,716 2.5% 0.5% 11 2018–2025
CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 9,371 —— 9,371 1.6% 1.2% 13 2018–2026
SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 6,316 —— 6,316 1.1% 0.4% 5 2021–2026
COMUNA SIMIAN CUI: 4948305 2,385 —— 2,385 0.4% 0.0% 2 2021–2024
SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 1,571 —— 1,571 0.3% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 848 —— 848 0.1% 0.0% 3 2020
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 673 —— 673 0.1% 0.0% 3 2018–2023
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 429 —— 429 0.1% 0.0% 1 2019
DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 343 —— 343 0.1% 0.0% 1 2019
ORASUL VALEA LUI MIHAI CUI: 4650570 92 —— 92 0.0% 0.0% 1 2021

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
DA40437162 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 31711100-4 20.05.2026 1,235
achizitia componente electronice pentru laptop
DA40339190 CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 30125100-2 08.05.2026 248
materiale consumabile
DA40243077 COMUNA CHERECHIU CUI: 5722747 30125100-2 24.04.2026 5,537
consumabile pentru imprimanta
DA40097679 COMUNA CHERECHIU CUI: 5722747 30125100-2 30.03.2026 6,448
consumabile pentru imprimanta
DA40084785 COMUNA CHERECHIU CUI: 5722747 30125100-2 26.03.2026 6,116
consumabile pentru imprimanta
DA39530865 SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 30125100-2 12.12.2025 1,612
consumabile
DA39252949 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 42964000-1 10.11.2025 996
birotica
DA39251226 COMUNA CHERECHIU CUI: 5722747 30125100-2 10.11.2025 331
consumabile imprimanta (cartus de toner) - proiect pids-cod mysmis 326870
DA39250987 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 39713430-6 10.11.2025 346
aspirator
DA39251076 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 30125100-2 10.11.2025 192
consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2527539 COMUNA CHERECHIU CUI: 5722747 30125100-2 12.08.2025 9,105
consumabile pentru imprimanta
DAN2435309 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 30125100-2 16.04.2025 2,249
tonere pentru imprimante
DAN2040886 COMUNA CHERECHIU CUI: 5722747 42964000-1 08.11.2023 5,745
echipamente de birotica
DAN1405206 COMUNA CURTUISENI CUI: 4856066 30237460-1 18.01.2021 235
echipament it
DAN1133755 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 30000000-9 23.07.2019 596
echipamente it
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/3757838
  • /api/v1/suppliers/3757838/revenue
  • /api/v1/suppliers/3757838/scores
  • /api/v1/suppliers/3757838/benchmarks
  • /api/v1/red-flags/by-supplier/3757838
  • /api/v1/suppliers/3757838/years
  • /api/v1/suppliers/3757838/cpv
  • /api/v1/suppliers/3757838/clients
  • /api/v1/suppliers/3757838/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API