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CUI: 42533793 SRL BUCUREȘTI BUCURESTI SECTORUL 6 New company Flagged by 1 indicators

VSA PREMIUM LOGISTICS SRL

Registered: 25.05.2020 BRASOV, 25L https://www.vsapremiumlogistics.ro

This supplier won its first public contract 28 days after registration. See the case in indicator #03

Total revenue

601,162 RON

40 client authorities · paid between 2020 and 2024

Direct purchases

502,801 RON

60 purchases

Offline purchases

98,361 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

11.9%

Main client: UNITATEA MILITARA 01769 BACAU

National median: 30.2%

Ranked 38,264 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 1
#04 Captivity 0
#05 Single bidder 0
#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 13; the other 1 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
UNITATEA MILITARA 01769 BACAU CUI: 4670364 71,484 —— 71,484 11.9% 0.6% 2 2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 68,111 —— 68,111 11.3% 0.0% 3 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 66,580 —— 66,580 11.1% 0.1% 4 2020–2021
UNITATEA MILITARA NR01483 CUI: 17455910 63,022 —— 63,022 10.5% 1.7% 4 2020
UNITATEA MILITARA NR02482 CUI: 4364594 — 47,280 — 47,280 7.9% 0.0% 1 2020
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 33,689 —— 33,689 5.6% 0.1% 3 2020–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 31,320 —— 31,320 5.2% 0.0% 2 2020
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 26,722 —— 26,722 4.5% 0.0% 4 2020–2022
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 21,958 —— 21,958 3.7% 0.0% 2 2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 17,976 — 17,976 3.0% 0.0% 2 2021–2022
UNITATEA MILITARA 02601 CUI: 25974870 17,890 —— 17,890 3.0% 0.1% 5 2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 17,325 — 17,325 2.9% 0.0% 1 2023
MINISTERUL SANATATII CUI: 4266456 — 15,780 — 15,780 2.6% 0.0% 1 2022
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 10,885 —— 10,885 1.8% 0.0% 2 2020
UM 02499 BUCURESTI CUI: 5129783 10,069 —— 10,069 1.7% 0.0% 2 2022
UNITATEA MILITARA 02605 CUI: 4221110 9,000 —— 9,000 1.5% 0.0% 1 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 7,819 —— 7,819 1.3% 0.0% 2 2020–2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 7,815 —— 7,815 1.3% 0.0% 2 2020
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 7,560 —— 7,560 1.3% 0.0% 1 2023
COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 5,200 —— 5,200 0.9% 0.1% 1 2021
UNITATEA MILITARA 01335 CUI: 24936747 4,940 —— 4,940 0.8% 0.0% 1 2020
UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 4,320 —— 4,320 0.7% 0.1% 1 2021
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 4,120 —— 4,120 0.7% 0.0% 1 2020
MINISTERUL JUSTITIEI CUI: 4265841 3,800 —— 3,800 0.6% 0.0% 1 2020
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 3,400 —— 3,400 0.6% 0.0% 1 2022

1-25 of 40 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
DA36129331 UNITATEA MILITARA 02601 CUI: 25974870 44100000-1 15.07.2024 504
achizitie folie cant
DA35934950 UNITATEA MILITARA 02601 CUI: 25974870 39162110-9 12.06.2024 4,178
achizitie rechizite
DA35909507 UNITATEA MILITARA 02601 CUI: 25974870 24957000-7 10.06.2024 840
achizitie ad blue
DA35576700 UNITATEA MILITARA 02601 CUI: 25974870 44800000-8 22.04.2024 2,268
achizitie lac incolor pentru lemn
DA35576834 UNITATEA MILITARA 02601 CUI: 25974870 44111400-5 22.04.2024 10,100
achizitie vopsea lavabila
DA32574514 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 39711110-3 15.02.2023 7,560
achizitie frigider conform adv1343602/08.02.2023
DA32581073 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 39713430-6 15.02.2023 11,610
pachet aspiratoare conform adv1342995/06.02.2023
DA32291699 INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 39711110-3 23.12.2022 3,400
frigider cu o usa arctic af125m40w, 120 l, clasa e, h 84 cm, alb - 4 buc
DA32258746 UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 39711130-9 20.12.2022 9,594
frigider
DA32142516 UNITATEA MILITARA 01769 BACAU CUI: 4670364 32324100-1 13.12.2022 3,864
televizor samsung 55au7172, 138 cm, smart, 4k ultra hd, led, clasa g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1880384 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42622000-2 16.03.2023 17,325
masina de gaurit - insurubat cu acumulator
DAN1828143 MINISTERUL SANATATII CUI: 4266456 32250000-0 29.12.2022 15,780
achizitie de aparate telefoane mobile in cadrul proiectului cresterea capacitatii institutionale pentru dezvoltarea nationala coordonata a ingrijirilor paliative si ingrijirilor la domiciliu, smis 129439, sipoca 733
DAN1697167 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39711130-9 08.06.2022 13,401
frigider
DAN1589514 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39711130-9 22.12.2021 4,575
frigider
DAN1325219 UNITATEA MILITARA NR02482 CUI: 4364594 39711110-3 13.08.2020 47,280
35 buc x frigider cu 1 usa; 8 buc x frigider cu congelator; 3 buc x masina de spalat vase
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/42533793
  • /api/v1/suppliers/42533793/revenue
  • /api/v1/suppliers/42533793/scores
  • /api/v1/suppliers/42533793/benchmarks
  • /api/v1/red-flags/by-supplier/42533793
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42533793/years
  • /api/v1/suppliers/42533793/cpv
  • /api/v1/suppliers/42533793/clients
  • /api/v1/suppliers/42533793/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API