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CUI: 26422149 SRL NEAMȚ SAT TURTURESTI, COMUNA GIROV Flagged by 1 indicators

VULCONPLAST SRL

Registered: 21.01.2010 PRINCIPALA, 151, 617221 https://www.vulconplast.ro

Total revenue

4.90 Mn.

177 client authorities · paid between 2018 and 2026

Direct purchases

3.42 Mn.

781 purchases

Offline purchases

385,383 RON

90 purchases

Tenders

1.09 Mn.

10 contracts

Won without competition

93.6%

7 of 10 lots

National rate: 34.3%

Ranked 1,144 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.2%

Main client: APAVITAL SA

National median: 30.2%

Ranked 33,977 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 7
#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 54; the other 42 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 COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 865 5,093 — 5,958 0.1% 0.0% 5 2018–2022
ACET SA CUI: 713519 5,813 —— 5,813 0.1% 0.0% 2 2023–2024
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 5,279 —— 5,279 0.1% 0.1% 4 2020–2021
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 4,605 —— 4,605 0.1% 0.0% 1 2025
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 4,578 —— 4,578 0.1% 0.0% 1 2025
RATBV SA CUI: 1102556 4,348 —— 4,348 0.1% 0.0% 4 2025–2026
UNITATEA MILITARA 01812 CUI: 24352365 3,922 —— 3,922 0.1% 0.0% 1 2023
UNITATEA MILITARA 01335 CUI: 24936747 3,826 —— 3,826 0.1% 0.0% 1 2018
UM 02512 BUCURESTI CUI: 4316090 3,467 —— 3,467 0.1% 0.0% 2 2022–2024
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 3,446 —— 3,446 0.1% 0.0% 2 2023
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 3,315 —— 3,315 0.1% 0.0% 1 2021
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 3,280 —— 3,280 0.1% 0.0% 1 2020
UNITATEA MILITARA 02052 CUI: 4515190 3,088 —— 3,088 0.1% 0.0% 2 2024–2025
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 3,052 —— 3,052 0.1% 0.0% 1 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 3,014 —— 3,014 0.1% 0.0% 1 2026
THERMOENERGY GROUP SA CUI: 33620670 2,972 —— 2,972 0.1% 0.0% 3 2021–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 2,860 —— 2,860 0.1% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 2,750 —— 2,750 0.1% 0.0% 1 2026
UM01232 CUI: 4411254 2,654 —— 2,654 0.1% 0.0% 1 2021
COMPANIA DE APA ARAD SA CUI: 1683483 2,561 —— 2,561 0.1% 0.0% 3 2020–2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 2,520 —— 2,520 0.1% 0.0% 1 2019
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 2,384 —— 2,384 0.1% 0.0% 2 2024–2025
UNITATEA MILITARA 02022 CUI: 14810074 2,300 —— 2,300 0.1% 0.0% 1 2018
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 2,254 —— 2,254 0.1% 0.0% 4 2021–2023
ECO URBIS CRAIOVA SRL CUI: 7403230 2,109 —— 2,109 0.0% 0.0% 3 2024

51-75 of 177 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
DA41268773 COMPANIA DE APA OLTENIA SA CUI: 11400673 45252130-8 30.09.2026 14,418
consumabile pentru statia de epurare facai
DA41288682 THERMOENERGY GROUP SA CUI: 33620670 19000000-6 29.09.2026 722
covor cauciuc sbr 10x1000x5000mm ( ref 1334//23.09.2026)
DA41266815 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 42996000-4 25.09.2026 49,930
set racleti pentru gratare
DA41261779 APA CANAL SA CUI: 16914128 44425200-7 24.09.2026 1,605
covor cauciuc sbr cu insertie 15x1200
DA41260616 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 19500000-1 24.09.2026 10,980
covor antiderapant 3x1600 mm - diamond
DA41238890 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 79990000-0 22.09.2026 15,300
cauciucare rola 320/260/97/97, 585 90
DA41168662 APAVITAL SA CUI: 1959768 42996900-3 14.09.2026 11,910
banda transportoare
DA41165936 APA CANAL SA CUI: 16914128 39226220-0 11.09.2026 2,520
sac deshidratare namol pp 200 g/mp 55x117 cm
DA41141986 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 34312500-2 10.09.2026 1,260
placa marsit galben 4x1500x1500mm (cca 16,20kg)
DA41112469 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44165100-5 04.09.2026 3,525
furtun u2op27, cr 47022

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837468 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 42670000-3 24.08.2026 1,500
curea xpa (i 84,2)
DAN2826672 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 43210000-8 07.08.2026 564
bara poliamida 140
DAN2808268 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 14.07.2026 259
materiale constructii si transport
DAN2792958 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34312500-2 30.06.2026 1,900
placa de cauciuc neopren - cr 40276
DAN2772572 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24911200-5 05.06.2026 160
banda teflongriffon 12 mm x 12 m alb - 5 buc + etansant snur filete loctite 55 160 ml - 2 buc
DAN2772566 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44167100-9 05.06.2026 696
racorduri kamlock
DAN2772560 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44523300-5 05.06.2026 2,240
set 419 garnituri din cauciuc yato yt 06876 - 7 buc + set saibe cupru yt 06872 300 buc - 7 buc
DAN2761674 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44423000-1 21.05.2026 733
materiale si piese pentru reparatii, cr 45469
DAN2747738 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 19510000-4 05.05.2026 2,460
covor cauciuc sbr cu insertie 6x1200 - 20 ml
DAN2732141 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44165100-5 16.04.2026 3,312
furtun (adv1523655)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124573 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 19510000-4 25.08.2025 120,665
placi si covoare din cauciuc ; bile din cauciuc ;membrane din cauciuc
CAN1121883 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24500000-9 29.02.2024 8,886
banda si bara teflon, materiale pentru etansare
CAN1046817 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44163240-4 16.12.2020 224,492
garnituri de conducte
SCNA1041193 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 39715300-0 17.08.2020 353,135
furnizare instalatie deshidratare cu var, inclusiv automatizare si instalatie electrica, seau piatra neamt
SCNA1030992 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 34913000-0 15.01.2020 126,798
diverse piese de schimb
SCNA1030462 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 42990000-2 31.12.2019 233,801
diverse utilaje cu utilizare speciala
SCNA1020033 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 42419800-4 19.07.2019 100,212
achizitie piese de schimb pentru transportoare elicoidale wam din cadrul instalatiilor de prelevare cenusa de la cazanele de abur nr 1, 2, 3 din cet sud timisoara
SCNA1004644 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 42419800-4 18.09.2018 36,400
piese schimb pentru transportoare elicoidale wam
SCNA1001675 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 42419800-4 24.07.2018 284,796
piese schimb pentru transportoare elicoidale wam
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/26422149
  • /api/v1/suppliers/26422149/revenue
  • /api/v1/suppliers/26422149/scores
  • /api/v1/suppliers/26422149/benchmarks
  • /api/v1/red-flags/by-supplier/26422149
  • /api/v1/suppliers/26422149/years
  • /api/v1/suppliers/26422149/cpv
  • /api/v1/suppliers/26422149/clients
  • /api/v1/suppliers/26422149/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API