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CUI: 22511944 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

VIPER CONCEPT SRL

Registered: 04.10.2007 SPL. UNIRII, 33 https://www.viperconcept.ro

Total revenue

30.50 Mn.

105 client authorities · paid between 2018 and 2025

Direct purchases

7.09 Mn.

504 purchases

Offline purchases

597,124 RON

31 purchases

Tenders

22.81 Mn.

43 contracts

Won without competition

14.9%

23 of 40 lots

National rate: 34.3%

Ranked 8,292 of 11,028

Won at the estimated value

46.0%

2 of 20 lots

National rate: 1.2%

Ranked 351 of 6,155

Dependence on the main client

44.3%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 10,960 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 23
#07 Exact price match 2
#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 26; the other 14 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
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 142,401 —— 142,401 0.5% 1.5% 6 2018–2022
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 135,868 —— 135,868 0.5% 1.1% 8 2019–2022
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 7,883 46,017 74,210 128,110 0.4% 0.5% 6 2018–2019
UNITATEA MILITARA 0256 CUI: 15263943 127,018 —— 127,018 0.4% 1.4% 4 2019–2021
UNITATEA MILITARA NR0520 CUI: 4358096 114,564 —— 114,564 0.4% 1.4% 4 2020–2022
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 54,843 59,361 — 114,204 0.4% 0.5% 10 2018
UNITATEA MILITARA 0527 GALATI CUI: 4211485 106,490 —— 106,490 0.4% 0.9% 4 2019–2021
UM 0805 TIMISOARA CUI: 34560827 85,048 11,800 — 96,848 0.3% 1.4% 5 2020–2021
GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 92,800 —— 92,800 0.3% 1.8% 2 2020
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 92,196 —— 92,196 0.3% 0.3% 2 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 91,016 —— 91,016 0.3% 0.2% 11 2018–2021
UNITATEA MILITARA 0903 BACAU CUI: 18262519 82,672 —— 82,672 0.3% 1.2% 11 2021–2024
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 77,225 —— 77,225 0.3% 0.3% 5 2019–2020
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 76,402 —— 76,402 0.3% 0.4% 3 2018–2019
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 75,209 —— 75,209 0.3% 0.2% 4 2021–2022
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 70,642 —— 70,642 0.2% 0.3% 13 2018–2022
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 67,569 —— 67,569 0.2% 1.2% 6 2020–2022
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 66,595 —— 66,595 0.2% 0.9% 4 2020
UNITATEA MILITARA 0526 TGMURES CUI: 4322998 66,555 —— 66,555 0.2% 1.1% 3 2019–2020
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 65,780 —— 65,780 0.2% 0.4% 2 2020–2021
UM 0435 RESITA CUI: 4396308 64,426 —— 64,426 0.2% 1.3% 6 2019–2020
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 63,880 —— 63,880 0.2% 0.1% 4 2019–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 62,633 —— 62,633 0.2% 0.2% 11 2018–2023
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 59,135 —— 59,135 0.2% 0.5% 5 2019–2022
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 58,234 —— 58,234 0.2% 0.9% 14 2020–2024

26-50 of 105 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GCONF COMERCIAL SRL CUI: 20362137 8 13,519,430 27,038,859 1 2022–2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA38867079 UM0925 SUCEAVA CUI: 13589936 35113440-5 15.09.2025 780
veste reflectorizante inscriptionate
DA38735133 INSPECTORATUL DE POLITIE CUI: 4300965 35200000-6 25.08.2025 9,275
vesta tactica cu elemente reflectorizante
DA37770671 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 18143000-3 28.03.2025 23,950
bocanci cu insertie otel
DA37762832 GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 18921000-1 27.03.2025 42,116
geanta transport echipament
DA37071928 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 35812200-1 02.12.2024 42
cagula
DA36941845 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 35812200-1 15.11.2024 6,000
cagula
DA36907327 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 35800000-2 12.11.2024 3,923
costum vatuit (bluza+pantalon)camuflaj digital urban
DA36844133 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 35300000-7 05.11.2024 3,250
toc pistol cu retentie beretta px4 storm
DA36837806 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 35300000-7 05.11.2024 10,500
toc pistol beretta px4 tip f4
DA36807170 INSPECTORATUL DE POLITIE CUI: 4300965 18143000-3 29.10.2024 6,555
vesta tactica reflectorizanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2199142 MI - UM 0575 BUCURESTI CUI: 4340676 35113440-5 10.06.2024 1,580
veste refectorizante inscriptionate
DAN2156701 MAI - UM 0260 BUCURESTI CUI: 4192774 35811300-5 10.04.2024 7,900
echipament special pentru structurile de ordine publica - vesta inscriptionata
DAN2012687 MI - UM 0575 BUCURESTI CUI: 4340676 39561132-6 03.10.2023 368
ecuson personalizat
DAN1767101 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 18143000-3 05.10.2022 9,000
furnizare costume de protectie
DAN1740750 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 35812300-2 19.08.2022 3,900
echipament de protectie
DAN1739960 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 35820000-8 18.08.2022 2,880
pulverizator gaz lacrimogen
DAN1692735 UNITATEA MILITARA 0461 CUI: 4204224 35811300-5 31.05.2022 82,500
furnizare costume instructie cu 2 pantaloni
DAN1671422 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 98393000-4 26.04.2022 1,170
servicii reparatii echipament
DAN1671322 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 18925200-1 26.04.2022 107,250
etuiuri/ tocuri
DAN1671278 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 18832000-0 26.04.2022 1,370
bocanci instructie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1115276 AUTORITATEA VAMALA ROMANA CUI: 45789320 18222000-1 20.01.2025 5,488,987
componente ale uniformei de control si insemne distinctive necesare dotarii personalului vamal cu atributii de control
CAN1087453 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 23.10.2024 91,830,506
echipament din componenta uniformei de politie : bluzon (barbati/femei), pelerina de ploaie (barbati/femei), pulover (barbati/femei), fes, centura, palarie, camasa (barbati/femei), tricou cu cu maneca scurta/lunga (barbati/femei)
CAN1063390 UM 0929 CUI: 13624359 35811300-5 14.09.2023 1,752,407
furnizare uniforme si articole de echipament militar
CAN1092160 UM 0929 CUI: 13624359 35811300-5 02.02.2023 2,375,813
furnizare echipament de interventie
SCNA1080247 POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 35811200-4 08.12.2022 528,300
furnizare uniforme pentru politia locala
SCNA1054251 MI - UM 0575 BUCURESTI CUI: 4340676 18410000-6 21.09.2022 549,000
achizitiei echipament de protectie a uniformelor militare - combinezoane
CAN1064698 UM 0929 CUI: 13624359 35811300-5 02.02.2022 506,400
furnizare echipament de interventie
CAN1064446 MAI - UM 0260 BUCURESTI CUI: 4192774 35811300-5 19.10.2021 2,409,320
achizitie echipament special pentru structurile de ordine publica - 4 loturi
CAN1045220 UNITATEA MILITARA 0461 CUI: 4204224 35811300-5 20.11.2020 30,030
contract subsecvent nr. 6 la acordul cadru nr. 161/06.11.2018
SCNA1035646 MI - UM 0575 BUCURESTI CUI: 4340676 18143000-3 21.09.2020 644,750
achizitie echipament de protectie
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/22511944
  • /api/v1/suppliers/22511944/revenue
  • /api/v1/suppliers/22511944/scores
  • /api/v1/suppliers/22511944/benchmarks
  • /api/v1/red-flags/by-supplier/22511944
  • /api/v1/suppliers/22511944/years
  • /api/v1/suppliers/22511944/cpv
  • /api/v1/suppliers/22511944/clients
  • /api/v1/suppliers/22511944/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API