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CUI: 3784921 SRL BACĂU SAT NICOLAE BALCESCU, COMUNA NICOLAE BALCESCU

VINCA SRL

Registered: 04.12.1992 ALEXANDRU IOAN CUZA, 21, 607355 www.vinca.ro

Total revenue

610,910 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

609,763 RON

342 purchases

Offline purchases

1,147 RON

3 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

24.9%

Main client: LICEUL GH RUSET- ROZNOVANU

National median: 30.2%

Ranked 26,114 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 19; the other 7 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 GH RUSET- ROZNOVANU CUI: 15984842 152,199 —— 152,199 24.9% 2.8% 196 2018–2025
COMUNA SANDULENI CUI: 4278299 131,481 —— 131,481 21.5% 0.2% 3 2019–2024
COMUNA FARAOANI CUI: 4670178 91,780 —— 91,780 15.0% 0.2% 3 2018–2020
SCOALA GIMNAZIALA NR1 CUI: 18262586 52,866 —— 52,866 8.7% 3.5% 27 2018–2025
ORASUL ROZNOV CUI: 2612901 30,831 —— 30,831 5.1% 0.0% 31 2018–2023
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 21,113 —— 21,113 3.5% 0.0% 3 2023–2024
SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 19,255 —— 19,255 3.2% 0.5% 20 2018–2025
COMUNA PODOLENI CUI: 2612987 16,701 —— 16,701 2.7% 0.1% 1 2023
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 15,799 —— 15,799 2.6% 0.3% 8 2018–2021
COMUNA DOCHIA CUI: 15646469 13,358 —— 13,358 2.2% 0.1% 16 2018–2019
COMUNA PARAVA CUI: 4535902 13,197 —— 13,197 2.2% 0.1% 2 2023
COMUNA TAZLAU CUI: 2613010 9,244 —— 9,244 1.5% 0.0% 1 2023
COMUNA PARINCEA CUI: 4352905 8,238 —— 8,238 1.4% 0.0% 3 2023
SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 6,200 —— 6,200 1.0% 0.1% 1 2022
COMUNA FAUREI CUI: 2613710 3,992 —— 3,992 0.7% 0.0% 1 2026
COMUNA GARCINA CUI: 2612910 3,630 —— 3,630 0.6% 0.0% 2 2020–2022
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 3,044 —— 3,044 0.5% 0.0% 4 2023
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 3,003 —— 3,003 0.5% 0.0% 2 2020–2022
UNITATEA MILITARA 01606 CUI: 4307033 1,980 —— 1,980 0.3% 0.0% 1 2020
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 1,780 —— 1,780 0.3% 0.0% 1 2018
COMUNA BALCANI CUI: 4278027 1,768 —— 1,768 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 1,361 —— 1,361 0.2% 0.1% 2 2018
COLEGIUL NVKARPEN CUI: 4278310 1,260 —— 1,260 0.2% 0.0% 2 2024–2026
COMUNA NICOLAE BALCESCU CUI: 4353234 1,206 —— 1,206 0.2% 0.0% 2 2018
COLEGIUL NATIONAL PETRU RARES CUI: 2613311 924 —— 924 0.2% 0.0% 1 2018

1-25 of 35 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
DA40327695 COMUNA FAUREI CUI: 2613710 44113130-5 06.05.2026 3,992
pachet piatra naturala
DA40078027 COLEGIUL NVKARPEN CUI: 4278310 14212300-3 25.03.2026 806
pachet piatra decor
DA39162375 LICEUL GH RUSET- ROZNOVANU CUI: 15984842 44192000-2 28.10.2025 5,425
alte materiale de constructii diverse
DA39153507 SCOALA GIMNAZIALA NR1 CUI: 18262586 44192000-2 27.10.2025 3,621
pachet
DA38628912 LICEUL GH RUSET- ROZNOVANU CUI: 15984842 44192000-2 31.07.2025 2,239
alte materiale de constructii diverse
DA38627715 SCOALA GIMNAZIALA NR1 CUI: 18262586 44192000-2 31.07.2025 2,239
pachet
DA38369044 LICEUL GH RUSET- ROZNOVANU CUI: 15984842 44192000-2 19.06.2025 2,827
alte materiale de constructii diverse
DA37930536 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 44192000-2 16.04.2025 1,143
44192000-2 alte materiale de constructii diverse (rev.2) descriere: reductie 1 buc x 10.08 , record
DA37818728 SCOALA GIMNAZIALA NR1 CUI: 18262586 44192000-2 03.04.2025 3,574
pachet
DA37780739 LICEUL GH RUSET- ROZNOVANU CUI: 15984842 44192000-2 31.03.2025 4,533
alte materiale de constructii diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1562831 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39141000-2 09.11.2021 527
blat bucatarie dsnt
DAN1047877 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 44911100-0 27.12.2018 480
achizitionare placa omagiala din marmura
DAN1020012 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44190000-8 12.10.2018 140
sort
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/3784921
  • /api/v1/suppliers/3784921/revenue
  • /api/v1/suppliers/3784921/scores
  • /api/v1/suppliers/3784921/benchmarks
  • /api/v1/red-flags/by-supplier/3784921
  • /api/v1/suppliers/3784921/years
  • /api/v1/suppliers/3784921/cpv
  • /api/v1/suppliers/3784921/clients
  • /api/v1/suppliers/3784921/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API