Skip to content

CUI: 26853400 SRL BRAȘOV SAT PREJMER, COMUNA PREJMER Flagged by 3 indicators

VIACON ROMANIA SRL

Registered: 27.08.2012 BERLIN, 3, 507165 https://www.viacon.ro

Total revenue

10.52 Mn.

155 client authorities · paid between 2018 and 2026

Direct purchases

9.10 Mn.

591 purchases

Offline purchases

240,673 RON

9 purchases

Tenders

1.18 Mn.

12 contracts

Won without competition

24.2%

7 of 9 lots

National rate: 34.3%

Ranked 7,143 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.0%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 39,987 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 1
#02 At the ceiling 1
#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 12; the other 0 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
EDILITARA PUBLIC SA CUI: 27295841 26,877 —— 26,877 0.3% 0.0% 3 2018–2020
REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 26,600 —— 26,600 0.3% 0.2% 1 2018
COMUNA FARDEA CUI: 4483846 25,610 —— 25,610 0.2% 0.1% 1 2019
COMUNA SALCIA TUDOR CUI: 4721271 25,120 —— 25,120 0.2% 0.1% 2 2018
COMUNA PIETROASA CUI: 4483838 24,520 —— 24,520 0.2% 0.1% 6 2019–2022
COMUNA SINTEREAG CUI: 4427013 22,732 —— 22,732 0.2% 0.1% 1 2022
COMUNA DOBARLAU CUI: 4404575 22,662 —— 22,662 0.2% 0.0% 13 2018–2026
COMUNA IP CUI: 4291697 22,363 —— 22,363 0.2% 0.1% 1 2018
COMUNA PIETRARI CUI: 2574093 22,035 —— 22,035 0.2% 0.1% 2 2019
COMUNA VAMA BUZAULUI CUI: 4728300 22,013 —— 22,013 0.2% 0.0% 2 2019–2020
ORAS LIVADA CUI: 3896852 21,896 —— 21,896 0.2% 0.0% 1 2026
ORASUL TG-CARBUNESTI CUI: 4898681 21,696 —— 21,696 0.2% 0.0% 5 2019–2023
COMUNA SARATENI CUI: 16355476 19,784 —— 19,784 0.2% 0.1% 2 2020–2021
COMUNA SACALASENI CUI: 3627390 18,079 —— 18,079 0.2% 0.1% 2 2019
COMUNA CEPLENITA CUI: 4541246 17,640 —— 17,640 0.2% 0.0% 1 2022
COMUNA HERASTI CUI: 16462219 17,500 —— 17,500 0.2% 0.1% 1 2019
COMUNA VALEA SARII CUI: 4297797 17,357 —— 17,357 0.2% 0.0% 2 2018
COMUNA TELIU CUI: 4688710 17,305 —— 17,305 0.2% 0.0% 12 2018–2025
SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 16,632 —— 16,632 0.2% 0.2% 2 2019
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 16,595 —— 16,595 0.2% 0.0% 3 2019–2020
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 15,960 —— 15,960 0.2% 0.2% 1 2020
COMUNA ULMU CUI: 4874712 15,900 —— 15,900 0.2% 0.1% 1 2019
ORASUL BROSTENI CUI: 5927254 15,739 —— 15,739 0.2% 0.0% 1 2022
DRUMURI-PODURI MARAMURES SA CUI: 10783082 15,558 —— 15,558 0.2% 0.0% 1 2022
COMUNA NICOLAE BALCESCU CUI: 4353234 14,998 —— 14,998 0.1% 0.0% 1 2020

76-100 of 155 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
DA40908372 COMUNA FARCASA CUI: 3694632 44160000-9 29.07.2026 19,968
teava corugata si cuple necesare
DA40868953 OCOLUL SILVIC CIUCAS RA CUI: 18333164 44611600-2 22.07.2026 3,717
cuple rigidizare bazin
DA40857588 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44160000-9 21.07.2026 38,584
furnizare tuburi corugate d.s.prahova
DA40753265 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44163100-1 03.07.2026 7,674
pecor optima sn8 800
DA40668584 COMUNA DOBARLAU CUI: 4404575 44160000-9 19.06.2026 195
pecor optima sn8 400
DA40667832 COMUNA DOBARLAU CUI: 4404575 44160000-9 19.06.2026 585
pecor optima sn8 400
DA40613273 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44163100-1 12.06.2026 27,380
cupla pecor 1200 tabla zincata,pecor optima sn8 1200
DA40569984 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44163100-1 08.06.2026 7,080
pecor optima sn8 800
DA40441830 COMUNA SITA BUZAULUI CUI: 4404460 44160000-9 22.05.2026 14,480
achizitie tuburi si articole conexe
DA40281224 COMUNA DOBARLAU CUI: 4404575 44160000-9 30.04.2026 1,380
pecor optima sn8 600

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826133 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44164200-9 06.08.2026 1,520
furnizare mufe tub corugat - os si - d.s. prahova
DAN2112322 COMUNA VIMA MICA CUI: 3627528 44164200-9 12.02.2024 9,810
achizitie tuburi pentru podete
DAN1764032 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44164310-3 30.09.2022 18,171
achizitie tuburi din teava corugata din polietilena si elemente de imbinare
DAN1493780 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39563500-1 06.07.2021 72,885
furnizare geocompozit antifisura
DAN1264921 COMUNA BISTRA CUI: 3695000 44160000-9 14.04.2020 11,951
pecor optima si elememt de cuplare pehd
DAN1180404 COMUNA BISTRA CUI: 3695000 44160000-9 04.11.2019 10,078
pecor optima 300 snb,pecor optima 400 snb,sistem parapet tip semigreu pt.acostament, stalp de capat tip semigreu,, sistem parapet tip semigreu, elemente de capat ti laba de urs
DAN1176622 COMUNA DANETI CUI: 4553518 44160000-9 28.10.2019 3,495
conducta
DAN1176467 COMUNA DANETI CUI: 4553518 44161000-6 28.10.2019 7,763
conducta pecor optima
DAN1004918 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 39563500-1 05.07.2018 105,000
geocompozit antifisura

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1049957 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44163100-1 28.10.2022 435,880
teava corugata/ structura metalica - d.s. neamt
SCNA1043077 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 14830000-8 23.09.2020 312,304
geocompozit antifisura 2,20mx100m
CAN1037818 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44212120-6 22.07.2020 90,000
structuri metalice pentru pod - d.s. neamt
CAN1014759 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39541200-8 23.04.2019 163,936
contract de furnizare avand ca obiect achizitie ,,geotextile cu transport inclus pentru finalizarea spatiilor de servicii tip s2 pe autostrada orastie - sibiu, lot 3
CAN1008273 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44162300-6 26.11.2018 48,786
furnizare tevi corugate -ds bihor
CAN1007083 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44160000-9 01.11.2018 99,781
achizitie tuburi polietilena de inalta densitate diametrul 1000 mm - d.s. caras severin
CAN1006535 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44163100-1 24.10.2018 75,926
contract furnizare tuburi de inalta densitate (pehd) - ds timis
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/26853400
  • /api/v1/suppliers/26853400/revenue
  • /api/v1/suppliers/26853400/scores
  • /api/v1/suppliers/26853400/benchmarks
  • /api/v1/red-flags/by-supplier/26853400
  • /api/v1/suppliers/26853400/years
  • /api/v1/suppliers/26853400/cpv
  • /api/v1/suppliers/26853400/clients
  • /api/v1/suppliers/26853400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API