VIOMARCRIS COM SRL (CUI 7663965) — public contracts and clients

Total revenue

534,319 RON

4 client authorities · paid between 2018 and 2026

Direct purchases

524,352 RON

109 purchases

Offline purchases

9,967 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	201,108	—	—	201,108	37.6%	0.1%	64	2018–2026
COMUNA TAUTEU CUI: 4784237	163,053	9,967	—	173,020	32.4%	0.3%	4	2020–2023
SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	151,097	—	—	151,097	28.3%	10.0%	40	2018–2025
SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	9,094	—	—	9,094	1.7%	1.0%	2	2020–2021

1-4 of 4 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40947715	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	44423000-1	06.08.2026	344
Contract object: diverse articole necesare la intretinere la cabrpad ciutelec
DA40947748	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	44423000-1	06.08.2026	405
Contract object: diverse articole necesare la intretinere la ciapad ciutelec
DA39760619	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	44100000-1	03.02.2026	861
Contract object: diverse materiale de constructii la ciapad ciutelec
DA39760671	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	44192000-2	03.02.2026	1,100
Contract object: diverse materiale de constructii necesare la cabrpad ciutelec
DA39592895	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	44192000-2	19.12.2025	2,479
Contract object: materiale de constructii
DA38053836	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	44192000-2	09.05.2025	4,348
Contract object: materiale de constructii
DA37789945	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	44192000-2	07.04.2025	496
Contract object: diverse materiale necesare la reparatii la ciapad ciutelec
DA37790007	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	44100000-1	07.04.2025	845
Contract object: diverse materiale necesare la reparatii la cabrpad ciutelec
DA37248952	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	44192000-2	23.12.2024	1,841
Contract object: materiale de constructii
DA37202472	SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134	44192000-2	17.12.2024	4,027
Contract object: materiale de constructii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1387321	COMUNA TAUTEU CUI: 4784237	44212321-5	23.12.2020	9,967
Contract object: lucrari de montare adaposturi pentru statiile de autobuz

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/7663965
/api/v1/suppliers/7663965/revenue
/api/v1/suppliers/7663965/scores
/api/v1/suppliers/7663965/benchmarks
/api/v1/red-flags/by-supplier/7663965
/api/v1/suppliers/7663965/years
/api/v1/suppliers/7663965/cpv
/api/v1/suppliers/7663965/clients
/api/v1/suppliers/7663965/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API