INTERNATIONAL VICTOR COMPANY ROMANIA SRL (CUI 10658071) — public contracts and clients

Total revenue

4.35 Mn.

69 client authorities · paid between 2018 and 2026

Direct purchases

4.15 Mn.

694 purchases

Offline purchases

65,573 RON

16 purchases

Tenders

135,500 RON

2 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

14.7%

Main client: UM 02454

National median: 30.2%

Ranked 36,106 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 22; the other 10 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
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360	7,021	—	—	7,021	0.2%	0.0%	6	2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	6,905	—	—	6,905	0.2%	0.0%	4	2021–2024
UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868	5,190	—	—	5,190	0.1%	0.1%	3	2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	5,120	—	—	5,120	0.1%	0.0%	1	2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	4,750	—	—	4,750	0.1%	0.0%	3	2022–2025
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529	—	4,357	—	4,357	0.1%	0.0%	1	2018
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212	4,140	—	—	4,140	0.1%	0.0%	4	2020–2026
COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616	3,407	—	—	3,407	0.1%	0.1%	3	2018–2022
SPITALUL ORASENESC BREZOI CUI: 2541908	3,285	—	—	3,285	0.1%	0.0%	1	2023
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILTATI CABR DUMBRAVENI CUI: 29276986	2,815	—	—	2,815	0.1%	0.3%	1	2019
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160	2,455	—	—	2,455	0.1%	0.0%	2	2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659	2,050	—	—	2,050	0.1%	0.0%	1	2025
SPITALUL ORASANESC HATEG CUI: 4375011	2,035	—	—	2,035	0.1%	0.0%	2	2019
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069	1,980	—	—	1,980	0.1%	0.0%	1	2026
SPITALUL ORASENESC BECLEAN CUI: 4512208	1,834	—	—	1,834	0.0%	0.0%	4	2018
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	1,088	—	—	1,088	0.0%	0.0%	1	2019
SPITALUL ORASENESC MACIN CUI: 4321380	940	—	—	940	0.0%	0.0%	1	2022
SPITALUL ORASENESC OTELU-ROSU CUI: 3228128	725	—	—	725	0.0%	0.0%	1	2024
PENITENCIARUL DEVA CUI: 4374660	314	—	—	314	0.0%	0.0%	1	2019

51-69 of 69 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
DA41234153	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730	34913000-0	22.09.2026	3,700
Contract object: valva evacuare apa
DA41165536	INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421	34913000-0	11.09.2026	350
Contract object: valva admisie apa 3 cai
DA41165642	INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421	50530000-9	11.09.2026	1,800
Contract object: servicii de reparatii masini de spalat industriale
DA41166289	SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466	34913000-0	11.09.2026	1,557
Contract object: cani dozator detergent, inchizatoare electrica masina de spalat ; surub m5x12 inox
DA41041781	SPITALUL MUNICIPAL BLAJ CUI: 4934679	39713200-5	25.08.2026	30,410
Contract object: uscator industrial pentru rufe
DA40987194	SPITALUL MUNICIPAL BLAJ CUI: 4934679	42720000-9	14.08.2026	275
Contract object: burduf cauciuc evacuare
DA40974598	SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466	50800000-3	12.08.2026	1,900
Contract object: servicii de constatare defectiuni masini de spalat
DA40968539	SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466	50530000-9	12.08.2026	4,703
Contract object: servicii de reparatii masini de spalat industriale
DA40941805	SPITALUL MUNICIPAL BLAJ CUI: 4934679	44425200-7	05.08.2026	425
Contract object: garnitura usa
DA40944239	SPITALUL ORASENESC TGLAPUS CUI: 3695247	31670000-3	05.08.2026	4,760
Contract object: element incalzire

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2363537	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	50532000-3	17.01.2025	13,935
Contract object: reparatii masini electrice
DAN2293572	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	50000000-5	17.10.2024	2,950
Contract object: servicii de reparatie masina de spalat carpad sf pantelimon
DAN2031423	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	50000000-5	26.10.2023	9,527
Contract object: reparare masina de spalat rufe - carpad sf pantelimon talmaciu
DAN1994376	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	50000000-5	06.09.2023	1,200
Contract object: servicii de reparare masina de spalat pentru ciapad talmaciu
DAN1760731	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	50532000-3	28.09.2022	3,108
Contract object: valva de evacuare, kit nou garnitura usa, element incalzire, reparatie masina de spalat - cschs nr. 8 buzau
DAN1755957	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	50000000-5	19.09.2022	5,605
Contract object: reparare masina de spalat rufe
DAN1728559	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	39716000-4	26.07.2022	375
Contract object: senzor temperatura pentru masina spalat haine carpad medias
DAN1704336	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	50532000-3	22.06.2022	6,657
Contract object: reparatie masina de spalat primus - cschs nr. 8 buzau
DAN1686775	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	39716000-4	20.05.2022	390
Contract object: furnizare piese pentru aparate electronice (piesa schimb masina de spalat) - carpad cisnadie
DAN1676508	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	50000000-5	03.05.2022	3,500
Contract object: reparatie masina de spalat haine carpad medias

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1063727	SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750	39713200-5	23.12.2021	61,500
Contract object: furnizare ,,masina de spalat cu bariera igienica 18-20 kg/sarja rufe uscate
SCNA1047947	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	39713200-5	28.12.2020	87,000
Contract object: furnizare masini de spalat profesionale

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/10658071
/api/v1/suppliers/10658071/revenue
/api/v1/suppliers/10658071/scores
/api/v1/suppliers/10658071/benchmarks
/api/v1/red-flags/by-supplier/10658071
/api/v1/suppliers/10658071/years
/api/v1/suppliers/10658071/cpv
/api/v1/suppliers/10658071/clients
/api/v1/suppliers/10658071/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API