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CUI: 6193873 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

M & S VIAMOND SRL

Registered: 16.09.1994 DUDESTI-PANTELIMON, 42, 33094 http://viamond.ro

Total revenue

10.00 Mn.

1,458 client authorities · paid between 2018 and 2026

Direct purchases

9.81 Mn.

2,584 purchases

Offline purchases

188,332 RON

63 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

5.8%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 41,243 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 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 30; the other 18 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 580,008 —— 580,008 5.8% 0.0% 16 2019–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 344,839 —— 344,839 3.5% 0.4% 6 2019–2024
UM 01760 CUI: 4563325 144,019 —— 144,019 1.4% 2.1% 16 2018–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 142,709 —— 142,709 1.4% 0.0% 8 2018–2024
BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 142,008 —— 142,008 1.4% 4.2% 5 2018–2020
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 120,496 —— 120,496 1.2% 0.1% 2 2020–2022
MUNICIPIUL CRAIOVA CUI: 4417214 112,065 —— 112,065 1.1% 0.0% 3 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 93,246 —— 93,246 0.9% 0.0% 6 2022–2025
BIBLIOTECA GH ASACHI CUI: 4540844 91,831 —— 91,831 0.9% 2.1% 2 2023–2024
UNITATEA MILITARA 01512 CUI: 4241117 89,709 —— 89,709 0.9% 0.0% 3 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 85,379 —— 85,379 0.9% 0.4% 11 2020–2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 83,168 —— 83,168 0.8% 0.0% 12 2018–2025
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 74,117 —— 74,117 0.7% 0.6% 2 2023–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 71,413 —— 71,413 0.7% 0.1% 12 2018–2026
SPITALUL FILISANILOR CUI: 5077722 70,571 —— 70,571 0.7% 0.1% 3 2024
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 65,252 —— 65,252 0.7% 0.3% 2 2022
MONETARIA STATULUI RA CUI: 427304 63,848 —— 63,848 0.6% 0.1% 17 2018–2026
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 63,133 —— 63,133 0.6% 0.2% 3 2019–2023
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 61,631 —— 61,631 0.6% 0.0% 5 2020–2022
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 60,338 —— 60,338 0.6% 0.0% 26 2019–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 60,084 —— 60,084 0.6% 0.0% 6 2019–2026
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 56,857 —— 56,857 0.6% 0.9% 1 2026
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 51,187 —— 51,187 0.5% 0.5% 5 2020–2024
UNITATEA MILITARA 01606 CUI: 4307033 50,089 —— 50,089 0.5% 0.1% 6 2020–2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 49,860 —— 49,860 0.5% 0.0% 18 2019–2024

1-25 of 1458 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
DA41294637 TETKRON SRL CUI: 27272953 30195910-4 30.09.2026 283
tabla magnetica multifunctionala pe stand mobil 80x120 cm, 2 fete, extra
DA41286465 COMUNA SENDRENI CUI: 3553269 39132100-7 30.09.2026 2,667
fiset metalic- echipamente de birou sediu eci
DA41282637 UNITATEA MILITARA 02601 CUI: 25974870 39141300-5 29.09.2026 13,845
vestiare metalice cu doua usi
DA41255903 SCOALA GIMNAZIALA VACARENI CUI: 28643693 30195000-2 24.09.2026 2,390
tabla magnetica rotativa cu 2 fete, rama aluminiu si suport mobil 120x180 cm suprafata rezistenta
DA41241360 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 39122100-4 22.09.2026 1,916
dulapuri
DA41240752 SPITALUL ORASENESC BALS CUI: 4394846 39122100-4 22.09.2026 457
dulap metalic obiecte curatenie ac60 cu picioare, 600x400x1920 mm (lxlxh), neasamblat, inchidere 3 p
DA41240486 UMNR02041 CUI: 4301405 39141300-5 22.09.2026 6,667
vestiar metalic premium cu picioare 3 usi
DA41240450 UMNR02041 CUI: 4301405 39132100-7 22.09.2026 726
dulap metalic premium asamblat 2 rafturi
DA41228011 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 39122100-4 21.09.2026 4,572
cpv: 39122100-4 dulapuri
DA41221925 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 30195000-2 21.09.2026 931
tabla alba magnetica, 100x200 cm premium

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2773311 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 08.06.2026 195
taxa curier - srcf galati
DAN2772966 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30192000-1 05.06.2026 347
tabla magnetica - srcf galati
DAN2719475 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39132100-7 01.04.2026 1,448
articole cu destinatie practica precisa
DAN2700595 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30197000-6 10.03.2026 570
tabla magnetica pe stand mobil 120x240 cm, 1 fata, premium (5 ani garantie)
DAN2591069 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 30195920-7 30.10.2025 1,262
flipchart magnetic mobil 70x100 cm cu brate laterale +hartie flipchart+marchere, bur 3 buc.
DAN2540764 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 33192000-2 03.09.2025 4,492
achizitionare de dulapuri si rafturi pentru depozitare necesare sectiei de urologie a scju craiova
DAN2523209 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39122100-4 05.08.2025 17,300
dulap metalic
DAN2461818 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 39152000-2 26.05.2025 4,941
raft triplu mdf
DAN2438198 MUNICIPIUL ALBA IULIA CUI: 4562923 44421722-4 24.04.2025 755
cutie metalica depozitare chei directia venituri
DAN2411163 UNITATEA MILITARA 01969 CUI: 4349047 44421700-4 24.03.2025 18,895
furnizare dulapuri metalice cu casete pentru telefoane
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/6193873
  • /api/v1/suppliers/6193873/revenue
  • /api/v1/suppliers/6193873/scores
  • /api/v1/suppliers/6193873/benchmarks
  • /api/v1/red-flags/by-supplier/6193873
  • /api/v1/suppliers/6193873/years
  • /api/v1/suppliers/6193873/cpv
  • /api/v1/suppliers/6193873/clients
  • /api/v1/suppliers/6193873/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API