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CUI: 33293411 SRL VRANCEA SAT VADU ROSCA, COMUNA VULTURU Flagged by 2 indicators

NACREMCOM SRL

Registered: 19.06.2014 VADU ROSCA, 627459

Total revenue

1.98 Mn.

16 client authorities · paid between 2019 and 2026

Direct purchases

1.67 Mn.

297 purchases

Offline purchases

755 RON

2 purchases

Tenders

311,035 RON

28 contracts

Won without competition

100.0%

19 of 19 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

44.0%

Main client: SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA

National median: 30.2%

Ranked 11,134 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 19
#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 6 largest CPV groups, out of 6; 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
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 872,011 —— 872,011 44.0% 1.1% 175 2019–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 384,769 —— 384,769 19.4% 0.1% 49 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 27,849 755 311,035 339,639 17.1% 2.6% 37 2022–2026
COMUNA BILIESTI CUI: 16332375 131,435 —— 131,435 6.6% 0.6% 23 2020–2024
COMUNA SURAIA CUI: 4350610 77,150 —— 77,150 3.9% 0.1% 16 2023–2026
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 44,647 —— 44,647 2.3% 0.1% 5 2024–2026
COMUNA RACOASA CUI: 4639032 40,897 —— 40,897 2.1% 0.2% 3 2022–2026
PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 27,929 —— 27,929 1.4% 0.3% 5 2022–2024
COMUNA GAROAFA CUI: 4350718 20,000 —— 20,000 1.0% 0.0% 1 2026
COMUNA BARSESTI CUI: 4350777 14,213 —— 14,213 0.7% 0.1% 2 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 10,424 —— 10,424 0.5% 0.0% 3 2023–2026
COMUNA CIORASTI CUI: 4350432 7,378 —— 7,378 0.4% 0.0% 1 2019
CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 3,763 —— 3,763 0.2% 0.3% 4 2020–2021
COMUNA TULNICI CUI: 4297703 3,057 —— 3,057 0.2% 0.0% 1 2024
TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 2,773 —— 2,773 0.1% 0.1% 1 2019
COMUNA GURA-CALITEI CUI: 4350580 2,700 —— 2,700 0.1% 0.0% 1 2019

1-16 of 16 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
DA41265218 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50114100-8 25.09.2026 21,585
servicii de reparare a camioanelor
DA41265270 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50111000-6 25.09.2026 3,237
servicii de revizie periodica auto - schimb ulei/
DA41117628 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 50000000-5 07.09.2026 7,904
servicii de reparatii si intretinere autoutilitare
DA41070342 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 50000000-5 31.08.2026 1,331
achizitie servicii vulcanizare
DA41070543 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 50000000-5 31.08.2026 1,600
achizitie servicii transport urtilaje
DA41007320 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50116000-1 18.08.2026 19,503
servicii de reparare a excavatoarelor
DA40944834 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50116000-1 06.08.2026 6,527
servicii de reparare a excavatoarelor
DA40944886 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50114100-8 06.08.2026 3,458
servicii de reparare a camioanelor
DA40920116 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 50000000-5 03.08.2026 11,209
servicii de reparatii si intretinere camioane
DA40925914 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50116000-1 03.08.2026 4,660
servicii de reparare a excavatoarelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2647925 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50116500-6 08.01.2026 355
servicii de vulcanizare
DAN2493652 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50116500-6 02.07.2025 400
servicii vulcanizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131228 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50110000-9 07.07.2026 43,528
servicii de reparatii si revizii pentru autovehicule
SCNA1115487 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50110000-9 05.01.2026 174,022
servicii de reparatii si revizii pentru autovehicule
SCNA1095761 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 50110000-9 08.01.2025 115,454
servicii de reparatii si revizii autovehicule
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/33293411
  • /api/v1/suppliers/33293411/revenue
  • /api/v1/suppliers/33293411/scores
  • /api/v1/suppliers/33293411/benchmarks
  • /api/v1/red-flags/by-supplier/33293411
  • /api/v1/suppliers/33293411/years
  • /api/v1/suppliers/33293411/cpv
  • /api/v1/suppliers/33293411/clients
  • /api/v1/suppliers/33293411/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API