Skip to content

CUI: 43597930 SRL SIBIU MUNICIPIUL SIBIU Flagged by 3 indicators

VIKOS ROAD MARKING SRL

Registered: 21.01.2021 ORHIDEELOR, 3, 550104 https://www.vikosimpex.ro

Total revenue

2.01 Mn.

20 client authorities · paid between 2021 and 2026

Direct purchases

1.23 Mn.

39 purchases

Offline purchases

80,950 RON

1 purchases

Tenders

699,000 RON

1 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

34.8%

Main client: JUDETUL BRAILA

National median: 30.2%

Ranked 17,071 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 1

#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 4 largest CPV groups, out of 4; 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
JUDETUL BRAILA CUI: 4205491 —— 699,000 699,000 34.8% 0.1% 1 2025
SERVICII PUBLICE VRANCEA SRL CUI: 51943156 215,000 —— 215,000 10.7% 7.4% 1 2025
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 207,050 —— 207,050 10.3% 0.1% 1 2025
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 194,200 —— 194,200 9.7% 0.5% 3 2022–2023
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 148,765 —— 148,765 7.4% 0.9% 3 2023–2026
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 127,627 —— 127,627 6.4% 0.1% 2 2023–2025
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 81,012 —— 81,012 4.0% 0.0% 2 2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 — 80,950 — 80,950 4.0% 0.0% 1 2026
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 56,309 —— 56,309 2.8% 0.4% 4 2022–2025
COMUNA MANECIU CUI: 2843221 38,655 —— 38,655 1.9% 0.0% 1 2021
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 26,737 —— 26,737 1.3% 0.1% 4 2021–2025
MUNICIPIUL DEVA CUI: 4374393 25,345 —— 25,345 1.3% 0.0% 2 2026
ORAS INEU CUI: 3519020 25,017 —— 25,017 1.2% 0.0% 1 2021
DIRECTIA DE SALUBRITATE CUI: 23922875 23,295 —— 23,295 1.2% 0.1% 3 2021–2026
ECOSERV-HD SRL CUI: 47422800 19,460 —— 19,460 1.0% 0.7% 4 2025–2026
DRUPO NEAMT SA CUI: 4145349 14,275 —— 14,275 0.7% 0.1% 1 2022
COMUNA MIROSLAVA CUI: 4540461 9,843 —— 9,843 0.5% 0.0% 1 2021
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 9,716 —— 9,716 0.5% 0.0% 4 2022–2026
SEPSI T-EPTO SRL CUI: 39716308 5,500 —— 5,500 0.3% 0.0% 1 2022
ORAS BAICOI CUI: 2845710 3,160 —— 3,160 0.2% 0.0% 1 2022

1-20 of 20 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
DA41152202 ECOSERV-HD SRL CUI: 47422800 34913000-0 10.09.2026 6,560
pachet piese schimb masina marcaj rutier
DA41085724 MUNICIPIUL DEVA CUI: 4374393 34913000-0 01.09.2026 2,500
achizitie piese reparatii
DA41031878 MUNICIPIUL DEVA CUI: 4374393 50530000-9 21.08.2026 22,845
reparatii masina marcaj rutier
DA40799344 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 50530000-9 10.07.2026 5,196
reparatie pompa vopsea kontur 50
DA40686050 DIRECTIA DE SALUBRITATE CUI: 23922875 34913000-0 24.06.2026 2,650
supapa aer microbile masina marcaj rutier kontur 100
DA40683231 ECOSERV-HD SRL CUI: 47422800 34913000-0 23.06.2026 5,500
reductor (kontur 50)
DA40642083 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 50530000-9 18.06.2026 6,000
revizie masina marcaj rutier kontur 50
DA40612064 ECOSERV-HD SRL CUI: 47422800 34913000-0 12.06.2026 5,300
cardan 3ha 20h7
DA40365279 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 34922000-6 12.05.2026 86,775
masina marcaj rutier linelazer v 130hs
DA40340435 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 34922000-6 08.05.2026 78,512
masina de marcaj rutier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2730992 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 34922000-6 15.04.2026 80,950
achizitie echipament masina de marcaj rutier conform anunt adv1517160/19.02.2026.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128973 JUDETUL BRAILA CUI: 4205491 34922000-6 16.12.2025 699,000
masina pentru marcaje rutiere
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/43597930
  • /api/v1/suppliers/43597930/revenue
  • /api/v1/suppliers/43597930/scores
  • /api/v1/suppliers/43597930/benchmarks
  • /api/v1/red-flags/by-supplier/43597930
  • /api/v1/suppliers/43597930/years
  • /api/v1/suppliers/43597930/cpv
  • /api/v1/suppliers/43597930/clients
  • /api/v1/suppliers/43597930/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API