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CUI: 8697494 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

VICMOD SRL

Registered: 26.07.1996 STR. DECEBAL, 47, 600283 www.mizar.ro

Total revenue

874,309 RON

41 client authorities · paid between 2020 and 2024

Direct purchases

669,229 RON

68 purchases

Offline purchases

8,930 RON

6 purchases

Tenders

196,150 RON

3 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

27.5%

Main client: SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI

National median: 30.2%

Ranked 23,489 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 1
#02 At the ceiling 0
#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 7 largest CPV groups, out of 7; 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
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 60,400 — 180,000 240,400 27.5% 0.8% 4 2020
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 228,442 —— 228,442 26.1% 0.6% 9 2020
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 83,500 —— 83,500 9.6% 0.5% 4 2020
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 45,000 —— 45,000 5.2% 0.1% 1 2020
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 42,500 —— 42,500 4.9% 0.1% 3 2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 37,000 —— 37,000 4.2% 0.3% 4 2020
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 36,400 —— 36,400 4.2% 0.0% 6 2020–2021
SERVICIUL DE AMBULANTA CUI: 7480097 25,500 —— 25,500 2.9% 0.1% 2 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 17,500 —— 17,500 2.0% 0.1% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 10,800 6,030 — 16,830 1.9% 0.0% 2 2020
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 —— 16,150 16,150 1.9% 0.0% 1 2020
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 13,500 —— 13,500 1.5% 0.0% 1 2020
ORASUL TARGU BUJOR CUI: 4393204 9,000 —— 9,000 1.0% 0.0% 1 2020
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 6,600 —— 6,600 0.8% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 6,000 —— 6,000 0.7% 0.0% 1 2020
UM 0615 TULCEA CUI: 4321666 5,320 —— 5,320 0.6% 0.1% 1 2020
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 5,250 —— 5,250 0.6% 0.0% 1 2020
COMUNA MOTOSENI CUI: 4591511 4,500 —— 4,500 0.5% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 4,350 —— 4,350 0.5% 0.0% 2 2020
MUNICIPIUL TOPLITA CUI: 4245178 4,275 —— 4,275 0.5% 0.0% 1 2020
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 3,500 —— 3,500 0.4% 0.0% 1 2020
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 3,330 —— 3,330 0.4% 0.0% 1 2020
SPITALUL MUNICIPAL GHERLA CUI: 4546995 3,240 —— 3,240 0.4% 0.0% 3 2020
UNITATEA MILITARA 0242 CUI: 15490598 2,100 —— 2,100 0.2% 0.0% 1 2020
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 1,896 — 1,896 0.2% 0.0% 3 2023

1-25 of 41 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
DA27450152 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 18143000-3 23.02.2021 1,800
echipamente
DA27156721 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 18221000-4 22.12.2020 1,800
capeline, acoperitori
DA26785753 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 35113200-1 10.11.2020 6,000
combinezoane + acoperitori pantofi
DA26741759 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 44423000-1 05.11.2020 2,800
acoperitori,capeline
DA26725141 UNITATEA MILITARA 0242 CUI: 15490598 18143000-3 03.11.2020 2,100
combinezon de protectie impotriva agentilor infectiosi cu acoperitori cizma
DA26711355 UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 18143000-3 02.11.2020 330
acoperitori cizma impermeabili
DA26710267 UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 18143000-3 02.11.2020 1,500
combinezon de protectie impotriva agentilor infectiosi
DA26597977 THERMOENERGY GROUP SA CUI: 33620670 18143000-3 16.10.2020 1,800
masca faciala din 100% bumbac conf rn nr. 1067/14.10.2020
DA26534066 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 18143000-3 08.10.2020 1,500
combinezon de protectie impotriva agentilor infectiosi
DA26533952 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 18143000-3 08.10.2020 62,500
combinezon de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2211544 TEATRUL SICA ALEXANDRESCU CUI: 4383960 18231000-7 28.06.2024 542
produse imbracaminte
DAN2191808 MONETARIA STATULUI RA CUI: 427304 35121000-8 30.05.2024 462
pachet produse vestimentare
DAN2022414 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 18000000-9 13.10.2023 824
sacou+pantalon dama - costume spectacol e sangen supa
DAN2007473 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 18000000-9 27.09.2023 248
jacheta neagra - costume premiera spectacol e sangen supa
DAN2005233 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 18000000-9 25.09.2023 824
costum dama - premiera spectacol e sangen supa
DAN1289159 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 18143000-3 04.06.2020 6,030
echipamente de protectie pentru protejarea salariatilor din cadrul crrn darmanesti impotriva infectarii cu virudul covid19

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1050513 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 35113410-6 08.02.2021 120,000
contract de furnizare materiale sanitare
CAN1050508 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 35113410-6 08.02.2021 60,000
contract de furnizare materiale sanitare
SCNA1040195 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 18143000-3 27.07.2020 42,117
echipamente de protectie si dezinfectanti
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/8697494
  • /api/v1/suppliers/8697494/revenue
  • /api/v1/suppliers/8697494/scores
  • /api/v1/suppliers/8697494/benchmarks
  • /api/v1/red-flags/by-supplier/8697494
  • /api/v1/suppliers/8697494/years
  • /api/v1/suppliers/8697494/cpv
  • /api/v1/suppliers/8697494/clients
  • /api/v1/suppliers/8697494/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API