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CUI: 36325070 SRL IAȘI MUNICIPIUL IASI Flagged by 4 indicators

VFM INTERCOM SRL

Registered: 18.07.2016 SOCOLA, 206A-208, 700268

Total revenue

31.77 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

15.57 Mn.

2,345 purchases

Offline purchases

709,334 RON

39 purchases

Tenders

15.49 Mn.

51 contracts

Won without competition

39.2%

15 of 48 lots

National rate: 34.3%

Ranked 5,508 of 11,028

Won at the estimated value

1.1%

1 of 28 lots

National rate: 1.2%

Ranked 1,715 of 6,155

Dependence on the main client

20.9%

Main client: SERVICII PUBLICE IASI SA

National median: 30.2%

Ranked 30,293 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 17
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 15
#07 Exact price match 1
#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 46; the other 34 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
SERVICII PUBLICE IASI SA CUI: 27277063 5,807,686 7,985 822,501 6,638,172 20.9% 5.6% 1,886 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 69,554 — 5,431,849 5,501,403 17.3% 0.1% 49 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 2,042,239 141,712 1,995,282 4,179,233 13.2% 0.0% 141 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 2,699,095 —— 2,699,095 8.5% 0.2% 97 2020–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 2,117,375 107,004 210,962 2,435,341 7.7% 0.3% 43 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 277,908 7,596 1,640,421 1,925,925 6.1% 0.3% 11 2022–2026
SALUBRIS SA CUI: 14816433 629,939 — 1,094,915 1,724,854 5.4% 0.6% 107 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 1,675,010 1,675,010 5.3% 0.1% 5 2020–2025
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 177,949 — 1,072,300 1,250,249 3.9% 0.3% 9 2024–2025
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 78,720 757,820 836,540 2.6% 0.1% 3 2023–2026
AQUABIS SA CUI: 566787 536,121 — 153,545 689,666 2.2% 0.1% 21 2018–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 447,220 447,220 1.4% 0.0% 1 2022
MUNICIPIUL IASI CUI: 4541580 220,000 173,950 — 393,950 1.2% 0.0% 2 2024–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 310,200 —— 310,200 1.0% 0.0% 7 2020–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 59,756 88,340 98,288 246,384 0.8% 0.0% 7 2018–2022
JUDETUL BRAILA CUI: 4205491 174,310 —— 174,310 0.6% 0.0% 3 2020–2021
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 134,760 —— 134,760 0.4% 0.0% 2 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 128,470 —— 128,470 0.4% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 6,648 93,276 99,924 0.3% 0.0% 3 2022–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 97,379 — 97,379 0.3% 0.0% 20 2022–2026
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 72,422 —— 72,422 0.2% 0.1% 4 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 36,978 —— 36,978 0.1% 0.0% 2 2018–2021
MUNICIPIUL CAMPINA CUI: 2843272 29,400 —— 29,400 0.1% 0.0% 1 2018
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 20,947 —— 20,947 0.1% 0.0% 2 2024
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 12,140 —— 12,140 0.0% 0.0% 1 2021

1-25 of 31 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
DA41300395 SERVICII PUBLICE IASI SA CUI: 27277063 44163100-1 30.09.2026 23,840
lot teava otel 1
DA41300414 SERVICII PUBLICE IASI SA CUI: 27277063 44333000-3 30.09.2026 792
lot sarma
DA41300430 SERVICII PUBLICE IASI SA CUI: 27277063 44330000-2 30.09.2026 1,616
lot produse metalurgice
DA41289449 SERVICII PUBLICE IASI SA CUI: 27277063 44800000-8 30.09.2026 6,006
lot diluant , grund , lac
DA41281129 SERVICII PUBLICE IASI SA CUI: 27277063 44531510-9 28.09.2026 522
lot suruburi
DA41275553 SERVICII PUBLICE IASI SA CUI: 27277063 44531510-9 28.09.2026 771
lot suruburi
DA41275581 SERVICII PUBLICE IASI SA CUI: 27277063 44190000-8 28.09.2026 140
lot distantiere armatura
DA41271126 SERVICII PUBLICE IASI SA CUI: 27277063 44190000-8 28.09.2026 1,530
lot materiale de constructii geogrila
DA41271132 SERVICII PUBLICE IASI SA CUI: 27277063 44175000-7 28.09.2026 464
lot panou gard
DA41271143 SERVICII PUBLICE IASI SA CUI: 27277063 44333000-3 28.09.2026 96
lot sarma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824970 MUNICIPIUL IASI CUI: 4541580 24213000-0 05.08.2026 173,950
var hidratat fgc necesar pentru tratarea apei din instalatiile de termoficare (cet)
DAN2776667 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44531200-3 10.06.2026 2,384
ansamblu surub ir m27x170 (piulita+2 saibe) - srcf galati
DAN2773599 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44531200-3 08.06.2026 2,988
ansamblu surub inalta rezistenta m24x150 cu piulita si saiba - srcf galati
DAN2754610 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 34946110-4 13.05.2026 78,720
sina de cale ferata tip vignole s18, cpv 34946110-4
DAN2657920 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 42122210-5 16.01.2026 2,892
pompa hidraulica
DAN2657915 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 09221100-5 16.01.2026 4,704
vaselina (rail master ep 1,5)
DAN2625112 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44531200-3 10.12.2025 3,946
surub m27x150 + m24x140- srcf galati
DAN2576715 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44531700-8 14.10.2025 5,800
ansamblu surub ir m27x155 - srcf galati
DAN2543405 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44531700-8 08.09.2025 5,520
ansamblu surub ir m27 / 24 - srcf galati
DAN2496778 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44531700-8 04.07.2025 4,616
ansamblu surub ir m20 / 22 - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173336 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 28.08.2026 4,271,110
piese de schimb din componenta instalatiilor sanitare - toalete ecologice utilizate si montate pe vehicule feroviare - impartita in 3 loturi
SCNA1128900 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 44531520-2 15.12.2025 292,381
tirfoane (dif.tipuri)
CAN1150157 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34941000-5 07.10.2025 1,742,605
sina tramvai
SCNA1124988 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34946200-2 03.09.2025 212,400
material marunt de cale pentru repararea si intretinerea liniilor de cale ferata industriale din subunitatile srtfc bucuresti
SCNA1122942 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 34946100-1 16.07.2025 265,000
kit cu eclise din polimer pentru cf
CAN1148508 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34946100-1 05.06.2025 47,308
material marunt de cale
SCNA1120043 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 24213000-0 07.05.2025 343,620
var calcic hidratat cl 90 - s
CAN1126036 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 02.05.2025 1,970,460
piese de schimb din componenta instalatiilor sanitare-toalete ecologice utilizate si montate pe vehicule feroviare
SCNA1117458 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 34946120-7 24.02.2025 135,000
material marunt pentru cale ferata
SCNA1114743 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 44531520-2 06.12.2024 132,300
lot 1: diblu plastic, lot 2: surub cale (dif tipuri), lot 3: inele resort (diferite tipuri)
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/36325070
  • /api/v1/suppliers/36325070/revenue
  • /api/v1/suppliers/36325070/scores
  • /api/v1/suppliers/36325070/benchmarks
  • /api/v1/red-flags/by-supplier/36325070
  • /api/v1/suppliers/36325070/years
  • /api/v1/suppliers/36325070/cpv
  • /api/v1/suppliers/36325070/clients
  • /api/v1/suppliers/36325070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API