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CUI: 37604928 SRL CLUJ SAT BACIU, COMUNA BACIU

VASICOX SERV SRL

Registered: 18.05.2017 NADASULUI, 14, 407055 https://vasicoxserviceauto.ro/

Total revenue

305,968 RON

7 client authorities · paid between 2023 and 2026

Direct purchases

262,762 RON

132 purchases

Offline purchases

43,206 RON

21 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

—

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 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 3 largest CPV groups, out of 3; the other 0 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
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 241,495 —— 241,495 78.9% 0.0% 122 2023–2026
COMUNA BACIU CUI: 4378751 4,018 24,556 — 28,574 9.3% 0.0% 8 2023–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 13,049 —— 13,049 4.3% 0.5% 5 2024–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 9,756 — 9,756 3.2% 0.0% 8 2023–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 6,894 — 6,894 2.3% 0.0% 7 2026
LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 4,200 —— 4,200 1.4% 0.1% 2 2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 2,000 — 2,000 0.7% 0.0% 1 2025

1-7 of 7 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
DA41176592 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50116000-1 16.09.2026 1,980
reparatie conform oferta de pret nr. 2000
DA41176643 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50116000-1 16.09.2026 634
reparatie conform oferta de pret nr.1900
DA40954096 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50116000-1 06.08.2026 2,741
reparatie conform oferta de pret nr.1718
DA40954067 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50116000-1 06.08.2026 3,169
reparatie conform oferta de pret nr.1640
DA40954043 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50116000-1 06.08.2026 853
reparatie conform oferta de pret nr.1434
DA40748346 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50116000-1 03.07.2026 307
reparatie conform oferta de pret nr.1423
DA40748282 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50116000-1 03.07.2026 3,416
reparatie conform oferta de pret nr.1336
DA40748150 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50116000-1 03.07.2026 2,616
reparatie conform oferta de pret nr.1332
DA40672205 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50116000-1 22.06.2026 1,815
reparatie conform oferta de pret nr.1164
DA40672164 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 50116000-1 22.06.2026 1,094
reparatie conform oferta de pret nr.1146

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868270 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50200000-7 30.09.2026 1,168
reparatie auto cj 07 emj - inlocuire ulei, filtre, placute frana ) l3
DAN2844605 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 02.09.2026 911
reparatii auto
DAN2844600 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 02.09.2026 866
reparatii auto
DAN2841495 COMUNA BACIU CUI: 4378751 50112000-3 27.08.2026 11,976
servicii de revizie tehnica periodica si intretinere
DAN2840116 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71631200-2 26.08.2026 165
itp la cj23dze dacia dokker
DAN2827660 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 10.08.2026 1,319
reparatii auto
DAN2789120 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 25.06.2026 165
reparatii auto inclusiv itp
DAN2763149 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 25.05.2026 1,319
reparatii auto
DAN2706682 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 18.03.2026 1,442
reparatii auto
DAN2706657 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 18.03.2026 872
reparatii auto
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/37604928
  • /api/v1/suppliers/37604928/revenue
  • /api/v1/suppliers/37604928/scores
  • /api/v1/suppliers/37604928/benchmarks
  • /api/v1/red-flags/by-supplier/37604928
  • /api/v1/suppliers/37604928/years
  • /api/v1/suppliers/37604928/cpv
  • /api/v1/suppliers/37604928/clients
  • /api/v1/suppliers/37604928/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API