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CUI: 5573548 SRL BUCUREȘTI BUCURESTI SECTORUL 3

VARCOM BUSINESS SRL

Registered: 26.04.1994 INTR. EUFROSINA POPESCU, 7, 45362

Total revenue

2.17 Mn.

263 client authorities · paid between 2018 and 2026

Direct purchases

1.83 Mn.

808 purchases

Offline purchases

344,647 RON

140 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

4.8%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 41,505 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 70; the other 58 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 103,298 —— 103,298 4.8% 0.0% 10 2018–2022
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 99,006 —— 99,006 4.6% 0.0% 8 2020–2024
MAI - UM 0260 BUCURESTI CUI: 4192774 5,309 64,972 — 70,281 3.2% 0.1% 12 2019–2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 43,405 23,858 — 67,263 3.1% 0.0% 39 2018–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 67,114 —— 67,114 3.1% 0.0% 4 2020–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 62,796 —— 62,796 2.9% 0.1% 6 2020–2022
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 62,599 —— 62,599 2.9% 0.1% 52 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 58,538 —— 58,538 2.7% 0.1% 11 2018–2020
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 47,415 —— 47,415 2.2% 0.1% 7 2023–2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 45,050 —— 45,050 2.1% 0.0% 2 2021
UNITATEA MILITARA 01512 CUI: 4241117 12,777 31,006 — 43,783 2.0% 0.0% 6 2018–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 41,674 — 41,674 1.9% 0.0% 6 2020–2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 40,600 —— 40,600 1.9% 0.0% 3 2019–2021
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 38,220 —— 38,220 1.8% 0.1% 5 2019–2020
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 35,211 —— 35,211 1.6% 0.1% 16 2018–2023
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 34,108 —— 34,108 1.6% 0.0% 1 2023
UNITATEA MILITARA 01026 CUI: 4193184 33,045 —— 33,045 1.5% 0.2% 2 2019–2025
UM 0521 BUCURESTI CUI: 8372077 32,000 —— 32,000 1.5% 0.0% 1 2020
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 31,290 —— 31,290 1.4% 0.1% 1 2019
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 31,193 —— 31,193 1.4% 0.0% 5 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 27,382 —— 27,382 1.3% 0.0% 9 2019–2024
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 420 25,520 — 25,940 1.2% 0.0% 6 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 24,825 —— 24,825 1.1% 0.0% 18 2018–2019
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 23,904 —— 23,904 1.1% 0.0% 2 2022–2024
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 17,223 6,528 — 23,751 1.1% 0.1% 12 2020–2023

1-25 of 263 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
DA40702294 UNITATEA MILITARA 01225 CUI: 4317932 39711000-9 26.06.2026 540
fierbator boiler cafea camry electric 8,8 lr. 950w
DA39741264 PENITENCIARUL ARAD CUI: 3678181 44411000-4 30.01.2026 231
pachet anunt adv1514199
DA39586317 UNITATEA MILITARA 01026 CUI: 4193184 39711310-5 19.12.2025 30,510
expresor automat cafea philips ep5546/70 serie 5500
DA39179364 UNITATEA MILITARA 02468 CUI: 3602027 43320000-2 30.10.2025 1,050
betoniera 230v,1000w
DA38860701 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 31400000-0 12.09.2025 1,100
achizitie acumulator statie sepura stp9000 - conform adv1497862
DA38848493 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 44423220-9 11.09.2025 6,748
achizitie pachet scari aluminiu anunt adv1494424
DA38833749 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44424200-0 10.09.2025 84
banda teflon
DA38837241 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44316510-6 10.09.2025 725
feronerie
DA38729181 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 24911200-5 22.08.2025 1,490
prenadez tub
DA38729188 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 19640000-4 22.08.2025 800
pungi pvc 2 litri, 100 buc/set

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2717068 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 31700000-3 31.03.2026 3,160
rezistenta si termostat boiler
DAN2697546 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39221100-8 06.03.2026 1,950
ustensile de bucatarie
DAN2691025 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 19400000-0 26.02.2026 3,996
canepa fuior
DAN2611970 PENITENCIARUL ARAD CUI: 3678181 18938000-3 26.11.2025 650
sacose biodegradabile tip maieu 5 kg
DAN2607713 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44192000-2 19.11.2025 1,128
opritor usa
DAN2554381 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44212310-5 23.09.2025 505
schela 7 trepte
DAN2554369 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44511000-5 23.09.2025 200
pistol manual de gresare
DAN2553327 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44511000-5 22.09.2025 30
scule pentru zugravi
DAN2540203 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39224000-8 03.09.2025 200
maturi, perii, mopuri (inclusiv din sarma)
DAN2540185 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44812400-9 03.09.2025 670
pensule, trafaleti si bidinele
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/5573548
  • /api/v1/suppliers/5573548/revenue
  • /api/v1/suppliers/5573548/scores
  • /api/v1/suppliers/5573548/benchmarks
  • /api/v1/red-flags/by-supplier/5573548
  • /api/v1/suppliers/5573548/years
  • /api/v1/suppliers/5573548/cpv
  • /api/v1/suppliers/5573548/clients
  • /api/v1/suppliers/5573548/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API