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CUI: 3787839 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

VICO SERVICE RX SRL

Registered: 05.04.1993 SLT. DIMA CRISTESCU, 3B https://www.vicorx.ro

Total revenue

12.04 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

1.79 Mn.

319 purchases

Offline purchases

942,775 RON

89 purchases

Tenders

9.31 Mn.

49 contracts

Won without competition

75.3%

11 of 29 lots

National rate: 34.3%

Ranked 2,426 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

65.8%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 3,723 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 11
#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 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 112,506 661,625 7,151,108 7,925,239 65.8% 0.0% 28 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 529,130 529,130 4.4% 0.0% 3 2019
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 89,469 11,083 306,460 407,012 3.4% 1.2% 11 2019–2025
AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 —— 384,200 384,200 3.2% 0.5% 1 2023
MINISTERUL FINANTELOR CUI: 4221306 25,553 39,524 279,176 344,253 2.9% 0.0% 8 2018–2021
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 259,668 388 50,380 310,436 2.6% 0.4% 34 2018–2026
MUNICIPIUL BUCURESTI CUI: 4267117 139,479 — 129,567 269,046 2.2% 0.0% 6 2021–2026
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 86,002 — 164,403 250,405 2.1% 0.2% 19 2019–2021
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 213,175 —— 213,175 1.8% 0.3% 59 2018–2025
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 170,706 252 — 170,958 1.4% 0.2% 22 2018–2021
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 118,916 —— 118,916 1.0% 0.0% 8 2019–2025
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 38,589 — 69,945 108,534 0.9% 0.0% 7 2019–2026
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 51,336 — 56,450 107,786 0.9% 0.6% 32 2018–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 97 2,699 103,325 106,121 0.9% 0.1% 4 2021–2022
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 105,775 —— 105,775 0.9% 0.0% 2 2024
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 74,127 —— 74,127 0.6% 0.1% 15 2022–2023
PENITENCIARUL GIURGIU CUI: 13476015 —— 67,312 67,312 0.6% 0.2% 16 2018–2019
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 60,766 — 60,766 0.5% 0.0% 2 2018
SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 59,953 —— 59,953 0.5% 2.6% 1 2018
TEATRUL ION CREANGA CUI: 4266510 33,794 15,427 — 49,221 0.4% 0.3% 34 2018–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 25,660 8,260 — 33,920 0.3% 0.0% 3 2019–2020
MAI CASA DE PENSII SECTORIALA CUI: 4420490 — 32,061 — 32,061 0.3% 0.4% 2 2021
UNITATEA MILITARA NR 01829 CUI: 4266987 28,895 215 — 29,110 0.2% 0.0% 4 2021–2023
DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 28,458 —— 28,458 0.2% 0.1% 5 2022–2026
ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 — 26,720 — 26,720 0.2% 0.6% 3 2023–2025

1-25 of 60 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
DA41298529 TEATRUL ION CREANGA CUI: 4266510 30125000-1 30.09.2026 975
ssd xerox altalink c8145
DA40932660 TEATRUL ION CREANGA CUI: 4266510 30125120-8 05.08.2026 3,438
pachet consumabile : cartuse toner
DA40874245 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 50323000-5 23.07.2026 157
servicii reparatie imprimanta xerox c405
DA40674355 TEATRUL ION CREANGA CUI: 4266510 30125000-1 22.06.2026 144
waste toner container xerox workcentre 7220, original
DA40568505 MUNICIPIUL BUCURESTI CUI: 4267117 50313100-3 10.06.2026 45,840
servicii de intretinere si reparare a fotocopiatoarelor, piese, accesorii
DA40538613 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 30125100-2 04.06.2026 9,216
tonere pt. xerox altalink c8155
DA40336512 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 30125000-1 07.05.2026 322
zebra kit,cleaning cards,zxp 3
DA40218827 DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 50323000-5 21.04.2026 4,152
servicii de mentenanta, suport si interventii in caz de defectiune pentru echipamentele de listare
DA40176632 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 50313200-4 15.04.2026 204
servicii reparatie imprimanta xerox 7530
DA40136240 AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 50313200-4 07.04.2026 816
servicii de intretinere a fotocopiatoarelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842033 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30125100-2 28.08.2026 47,430
cartuse toner pentru imprimantele canon c3326i si kyocera 2554ci<br>(central)
DAN2842016 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30233180-6 28.08.2026 54,625
ssd-uri (central)
DAN2841827 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30232000-4 28.08.2026 6,974
echipamente periferice (central)
DAN2841553 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30233180-6 27.08.2026 3,255
echipamente multimedia (central)
DAN2841036 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30125100-2 27.08.2026 5,409
consumabile imprimanta kyocera (central)
DAN2781523 TEATRUL ION CREANGA CUI: 4266510 50313200-4 16.06.2026 2,352
servicii de reparare si intretinere fotocopiatoare, perioada 01.06.2026-31.12.2026
DAN2779815 TEATRUL ION CREANGA CUI: 4266510 50313200-4 15.06.2026 348
servicii de reparare si intretinere fotocopiatoare, perioada 01.05.2026-31.05.2026
DAN2773926 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50312000-5 08.06.2026 24,573
achizitionarea de servicii de intretinere a imprimantelor, multifunctionalelor, asistenta tehnica si interventii in caz de defectiune din bugetul de at aferent programului interreg vi-a romania-bulgaria.
DAN2744452 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50313200-4 30.04.2026 63,100
servicii de mentenanta echipamente de copiere, imprimare si scanare pentru activitatea cestrin
DAN2665275 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30192113-6 23.01.2026 2,980
cartuse cerneala pentru plotter epson surecolor t5200d (central)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156491 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 79521000-2 22.01.2026 69,945
servicii de imprimare, copiere, fax si scanare a documentelor, care sa cuprinda inchirierea de echipamente, asigurarea de consumabile (toner si piese schimb) si asigurarea mentenantei acestora
CAN1080955 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79521000-2 02.07.2025 6,208,198
servicii de imprimare, copiere, fax, scanare, finisare si sortare documente la c.n.a.i.r. s.a. central (acord-cadru)
CAN1134906 UNITATEA MILITARA 0276 CUI: 4203997 33100000-1 16.10.2024 67,400
echipamente si produse pentru dotarea modului national-echipa medicala de urgenta, in cadrul proiectului adaptation grant for romanian ro.emt.ms. level 1 fixed and mobile field hospital-diverse iii
CAN1121339 UNITATEA MILITARA 0276 CUI: 4203997 32413100-2 26.03.2024 99,100
echipamente hardware pentru dotarea modulului national - echipa medicala de urgenta in cadrul proiectului adaptation grant for romanian emt level 1 fixed and mobile field hospital
SCNA1099976 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30233132-5 04.03.2024 69,750
solid state drive
SCNA1087880 MUNICIPIUL BUCURESTI CUI: 4267117 50313100-3 10.01.2024 34,323
servicii de intretinere si reparare a fotocopiatoarelor, piese, accesorii pentru fotocopiatoare
CAN1097592 AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 30200000-1 11.02.2023 384,200
achizitia de echipamente it&c pentru personalul anpa care desfasoara activitate de colectare date
CAN1092688 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 30141200-1 05.01.2023 136,413
furnizarea de calculatoare cu monitor si ups inclus, copiatoare color, soft de monitorizare pentru echipamentele de retea si soft acordare asistenta la distanta
SCNA1071185 MUNICIPIUL BUCURESTI CUI: 4267117 50313100-3 23.12.2022 57,597
servicii de intretinere si reparare a fotocopiatoarelor, piese, accesorii, developere si tonere pentru fotocopiatoare
SCNA1077187 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 30232110-8 07.10.2022 79,385
furnizarea de aparatura birotica precum si pachete software necesare inspectoratului general pentru imigrari
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/3787839
  • /api/v1/suppliers/3787839/revenue
  • /api/v1/suppliers/3787839/scores
  • /api/v1/suppliers/3787839/benchmarks
  • /api/v1/red-flags/by-supplier/3787839
  • /api/v1/suppliers/3787839/years
  • /api/v1/suppliers/3787839/cpv
  • /api/v1/suppliers/3787839/clients
  • /api/v1/suppliers/3787839/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API