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CUI: 1099833 SRL BRAȘOV COMUNA SANPETRU Flagged by 1 indicators

VULCOM SRL

Registered: 17.04.1992 STR. REPUBLICII, 163 vulcom.ro

Total revenue

3.75 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

3.21 Mn.

1,663 purchases

Offline purchases

47,866 RON

65 purchases

Tenders

489,069 RON

7 contracts

Won without competition

96.7%

8 of 12 lots

National rate: 34.3%

Ranked 978 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

55.8%

Main client: SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA

National median: 30.2%

Ranked 6,253 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 8
#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 18; the other 6 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
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 2,090,867 —— 2,090,867 55.8% 0.6% 1,093 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 870,215 38,656 489,069 1,397,940 37.3% 0.0% 565 2018–2026
AEROCLUBUL ROMANIEI CUI: 4266944 217,720 —— 217,720 5.8% 0.1% 58 2018–2026
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 12,280 —— 12,280 0.3% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 8,590 — 8,590 0.2% 0.0% 3 2022–2023
COMUNA SAMBATA DE SUS CUI: 15578950 6,880 —— 6,880 0.2% 0.0% 2 2021
COMPANIA DE APA SOMES SA CUI: 201217 4,080 —— 4,080 0.1% 0.0% 1 2023
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 2,290 —— 2,290 0.1% 0.0% 1 2023
APAVITAL SA CUI: 1959768 1,700 —— 1,700 0.1% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 1,607 —— 1,607 0.0% 0.0% 1 2018
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 1,338 —— 1,338 0.0% 0.0% 1 2023
CT BUS SA CUI: 1883902 1,320 —— 1,320 0.0% 0.0% 2 2020–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 660 —— 660 0.0% 0.0% 1 2018
URBAN SERV SA CUI: 10863076 — 620 — 620 0.0% 0.0% 1 2026
COMUNA SANPETRU CUI: 4777175 550 —— 550 0.0% 0.0% 1 2025
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 510 —— 510 0.0% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 264 —— 264 0.0% 0.0% 2 2019

1-17 of 17 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
DA41268230 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 34312500-2 28.09.2026 568
garnitura amortizor hidraulic, cod vlc 05-016
DA41188370 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44425200-7 24.09.2026 6,590
garnituri de cauciuc
DA41112026 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 34312500-2 04.09.2026 485
garnitura cuplaj graduator - gl
DA41089369 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 34322300-3 02.09.2026 9,347
garnituri de frana
DA41075012 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 19510000-4 31.08.2026 4,802
produse din cauciuc
DA41047460 AEROCLUBUL ROMANIEI CUI: 4266944 44425200-7 25.08.2026 880
bucsa amortizor jamba fata avion festival
DA40953501 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 34312500-2 06.08.2026 970
garnitura cuplaj graduator
DA40926412 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44423000-1 04.08.2026 2,560
lamela stergator pt.locomotive
DA40899965 AEROCLUBUL ROMANIEI CUI: 4266944 44425200-7 28.07.2026 880
bucsa amortizor jamba fata avion festival
DA40899945 AEROCLUBUL ROMANIEI CUI: 4266944 44425200-7 28.07.2026 1,200
cheder cauciuc aripa avion, cod vlc 07-730

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833285 URBAN SERV SA CUI: 10863076 34312600-3 17.08.2026 620
banda cauciuc
DAN2465814 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312500-2 29.05.2025 236
garnitura fk 72-51/a - srtfc galati / revizia vagoane galati
DAN2465804 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312500-2 29.05.2025 82
garnitura fk 72-107/a - srtfc galati / revizia vagoane galati
DAN2465792 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312500-2 29.05.2025 396
garnitura fk 72-94/a - srtfc galati / revizia vagoane galati
DAN2465785 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312500-2 29.05.2025 49
garnitura fk 72-66/a - srtfc galati / revizia vagoane galati
DAN2465780 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312500-2 29.05.2025 56
garnitura fk 72-85/a - srtfc galati / revizia vagoane galati
DAN2465765 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312500-2 29.05.2025 943
garnitura fk 72-62/a - srtfc galati / revizia vagoane galati
DAN2465759 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312500-2 29.05.2025 849
garnitura fk 72-76/a - srtfc galati / revizia vagoane galati
DAN2345351 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19170000-8 23.12.2024 254
garnitura 38x22,5x3 mm pt fd1 -depou bucuresti calatori
DAN2227000 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312500-2 16.07.2024 2,390
garnitura amortizor simpla -depou bucuresti calatori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157199 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34322000-0 26.11.2025 236,890
piese pentru subansamblele echipamentului de frana de la vagoanele de calatori - impartita in 12 loturi
SCNA1115646 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312500-2 30.12.2024 139,900
garnituri de cauciuc ~s.r.t.f.c. brasov
SCNA1085581 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44425200-7 27.04.2023 48,722
garnituri de cauciuc pentru locomotivele electrice (le) si locomotive diesel (lde si ldh)- s.r.t.f.c. brasov
SCNA1070110 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44425200-7 24.05.2022 19,438
garnituri cauciuc pentru locomotive electrice (le) si locomotive diesel (lde si ldh) ~ s.r.t.f.c. brasov 2022
SCNA1052214 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44425200-7 07.05.2021 23,297
garnituri din cauciuc - s.r.t.f.c. brasov
SCNA1036531 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44425200-7 07.05.2020 59,938
garnituri din cauciuc - s.r.t.f.c. brasov
SCNA1016984 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44425200-7 28.05.2019 44,923
produse de cauciuc utilizate la locomotivele electrice (le) si locomotivele diesel electrice (lde) pentru srtfc brasov
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/1099833
  • /api/v1/suppliers/1099833/revenue
  • /api/v1/suppliers/1099833/scores
  • /api/v1/suppliers/1099833/benchmarks
  • /api/v1/red-flags/by-supplier/1099833
  • /api/v1/suppliers/1099833/years
  • /api/v1/suppliers/1099833/cpv
  • /api/v1/suppliers/1099833/clients
  • /api/v1/suppliers/1099833/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API