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CUI: 18199497 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

VIRANDY GROUP SRL

Registered: 08.12.2005 STR. CENTURII, 7 https://www.headprint.ro

Total revenue

2.12 Mn.

150 client authorities · paid between 2018 and 2026

Direct purchases

1.81 Mn.

428 purchases

Offline purchases

31,927 RON

17 purchases

Tenders

278,758 RON

6 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

34.5%

Main client: MINISTERUL AFACERILOR EXTERNE

National median: 30.2%

Ranked 17,252 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 2
#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 28; the other 16 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
LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 615 —— 615 0.0% 0.0% 1 2020
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 609 —— 609 0.0% 0.0% 2 2020
GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 603 —— 603 0.0% 0.0% 1 2018
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 572 —— 572 0.0% 0.0% 1 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 559 — 559 0.0% 0.0% 1 2023
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 — 518 — 518 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 — 497 — 497 0.0% 0.0% 1 2021
AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 483 —— 483 0.0% 0.0% 1 2023
ORASUL PETRILA CUI: 4375097 464 —— 464 0.0% 0.0% 1 2023
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 457 —— 457 0.0% 0.0% 1 2025
COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 450 —— 450 0.0% 0.0% 2 2020
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 409 —— 409 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA NR 40 CUI: 24027208 382 —— 382 0.0% 0.0% 2 2018
SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 376 —— 376 0.0% 0.0% 1 2018
GIURGIU SERVICII LOCALE SA CUI: 31039442 371 —— 371 0.0% 0.0% 1 2022
COMUNA BRASTAVATU CUI: 5148351 290 —— 290 0.0% 0.0% 1 2020
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 272 —— 272 0.0% 0.0% 1 2020
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 250 —— 250 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 32580950 250 —— 250 0.0% 0.0% 1 2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 226 —— 226 0.0% 0.0% 1 2021
COMUNA PORUMBACU DE JOS CUI: 4480246 224 —— 224 0.0% 0.0% 1 2019
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 200 —— 200 0.0% 0.0% 1 2020
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 200 —— 200 0.0% 0.0% 1 2020
INSTITUTUL CULTURAL ROMAN CUI: 15726657 150 —— 150 0.0% 0.0% 1 2020
UNITATEA MILITARA 01714 CUI: 4317975 130 —— 130 0.0% 0.0% 2 2020

126-150 of 150 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
DA41282690 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 39294100-0 29.09.2026 3,856
produse informative si de promovare
DA41091769 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 22462000-6 02.09.2026 2,960
panouri i
DA41081391 RASIROM RA CUI: 7061781 22462000-6 31.08.2026 22,922
pachet autocolante
DA41055543 TRANSPORT URBAN SINAIA SRL CUI: 21610575 22461000-9 26.08.2026 4,642
pachet 2000 de harti
DA41015977 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 39294100-0 21.08.2026 11,325
materiale promotionale personalizate
DA40998138 COMUNA FLORESTI - STOENESTI CUI: 5123799 22462000-6 14.08.2026 886
plexiglas caseta luminoasa camin cultural floresti
DA40974767 MUZEUL BANATULUI MONTAN CUI: 3228420 22462000-6 11.08.2026 4,028
panouri dibont tiparite 1 fata (pachet) - valoare pachet = 4684.6 lei+tva 3000/550mm - 2 bucati 3000
DA40959866 MUZEUL BANATULUI MONTAN CUI: 3228420 22462000-6 11.08.2026 657
banner
DA40805397 RASIROM RA CUI: 7061781 22462000-6 13.07.2026 310
dibond
DA40805386 RASIROM RA CUI: 7061781 22462000-6 13.07.2026 6,122
ctg600cm + stg200cmro, stg200cmue, stg200cmavr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2744039 AEROCLUBUL ROMANIEI CUI: 4266944 22462000-6 29.04.2026 1,521
rollup aluminiu 85
DAN2728051 AEROCLUBUL ROMANIEI CUI: 4266944 79822500-7 08.04.2026 500
servicii grafica roll-up
DAN2204067 CAMERA DEPUTATILOR CUI: 4265795 39294100-0 18.06.2024 2,634
placi inscriptionate 1 iunie
DAN2172496 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 30192170-3 30.04.2024 1,146
steag rectangular olimpia
DAN2039617 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 22459100-3 07.11.2023 559
autocolante
DAN2032850 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 22462000-6 29.10.2023 260
steag pana m expozitie casa sfatului
DAN1649200 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 22800000-8 22.03.2022 936
furnizare print uv pe forex
DAN1641485 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79823000-9 07.03.2022 1,472
servicii tiparire - grant see
DAN1479024 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 22114300-5 09.06.2021 518
harta sector 2
DAN1472162 SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 22462000-6 25.05.2021 497
bannere publicitare poliplan

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1008130 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 22462000-6 11.04.2019 325,758
achizitia de materiale publicitare pentru asigurarea vizibilitatii evenimentelor din cadrul pres ro 2019 impartita pe loturi, astfel:<br>lot 1 - spider 315x230 cm<br>lot 2 - spider 400x230 cm<br>lot 3 - spider 500x230 cm<br>lot 4 - roll-up 85x200 cm
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/18199497
  • /api/v1/suppliers/18199497/revenue
  • /api/v1/suppliers/18199497/scores
  • /api/v1/suppliers/18199497/benchmarks
  • /api/v1/red-flags/by-supplier/18199497
  • /api/v1/suppliers/18199497/years
  • /api/v1/suppliers/18199497/cpv
  • /api/v1/suppliers/18199497/clients
  • /api/v1/suppliers/18199497/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API