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CUI: 43675710 SRL SUCEAVA SAT VICOVU DE JOS, COMUNA VICOVU DE JOS Flagged by 1 indicators

BOCANCICOM SRL

Registered: 04.02.2021 Registered office: 438, 727605 Website: https://www.bocanci.com

Total revenue

18.27 Mn.

24 client authorities · paid between 2021 and 2026

Direct purchases

322,897 RON

11 purchases

Offline purchases

142,091 RON

9 purchases

Tenders

17.81 Mn.

47 contracts

Won without competition

14.2%

11 of 33 lots

National rate: 34.3%

Ranked 8,381 of 11,028

Won at the estimated value

0.0%

0 of 18 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

48.7%

Main client: INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA

National median: 30.2%

Ranked 8,862 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
#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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 8,904,250 8,904,250 48.7% 0.8% 6 2025
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 3,958,679 3,958,679 21.7% 0.2% 11 2025–2026
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 1,653,876 1,653,876 9.1% 0.1% 3 2025–2026
MI-UM 0251F BUCURESTI CUI: 4192782 —— 1,060,900 1,060,900 5.8% 0.5% 1 2022
UNITATEA MILITARA 0276 CUI: 4203997 —— 738,000 738,000 4.0% 0.0% 2 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 49,680 512,960 562,640 3.1% 0.0% 6 2022–2023
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 99,600 — 246,176 345,776 1.9% 0.9% 5 2024–2026
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 —— 182,210 182,210 1.0% 0.8% 2 2023–2024
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 —— 167,300 167,300 0.9% 0.2% 1 2022
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 —— 159,517 159,517 0.9% 0.6% 2 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 —— 135,865 135,865 0.7% 0.1% 6 2021–2023
CAMERA DEPUTATILOR CUI: 4265795 — 82,466 — 82,466 0.5% 0.0% 7 2022–2026
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 56,615 —— 56,615 0.3% 0.2% 1 2023
UM 0929 CUI: 13624359 —— 46,670 46,670 0.3% 0.0% 2 2025–2026
POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 46,645 —— 46,645 0.3% 1.4% 1 2023
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 45,685 —— 45,685 0.3% 0.1% 2 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 35,750 —— 35,750 0.2% 0.0% 1 2024
POLITIA LOCALA IASI CUI: 18258941 35,500 —— 35,500 0.2% 0.3% 2 2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 34,600 34,600 0.2% 0.0% 1 2021
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 — 9,945 — 9,945 0.1% 0.0% 1 2024
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 —— 8,330 8,330 0.1% 0.1% 1 2022
COMUNA TULGHES CUI: 4245933 1,485 —— 1,485 0.0% 0.0% 1 2024
COMUNA BARNOVA CUI: 4540690 957 —— 957 0.0% 0.0% 1 2023
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 660 —— 660 0.0% 0.0% 1 2026

1-24 of 24 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40566536 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18813000-1 08.06.2026 99,600
Contract object: ghete elevi
DA40162912 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 18800000-7 08.04.2026 660
Contract object: bocanci de dama negri
DA36266803 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 18830000-6 07.08.2024 35,750
Contract object: ghete tactice model 285f
DA35433101 COMUNA TULGHES CUI: 4245933 18813000-1 04.04.2024 1,485
Contract object: furnizare bocanci
DA33700585 POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 35811200-4 21.07.2023 56,615
Contract object: pachet uniforme de politie - lot 2 incaltaminte
DA33643363 POLITIA LOCALA IASI CUI: 18258941 18813000-1 13.07.2023 9,250
Contract object: pantofi iarna
DA33438200 COMUNA BARNOVA CUI: 4540690 18813000-1 14.06.2023 957
Contract object: pantofi model walter si bocanci
DA33286151 POLITIA LOCALA IASI CUI: 18258941 18813000-1 17.05.2023 26,250
Contract object: pantofi de vara de culoare neagra - 150 perechi
DA33109701 POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 18800000-7 26.04.2023 46,645
Contract object: articole de incaltaminte pentru politia locala botosani
DA30059219 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 18830000-6 02.03.2022 300
Contract object: saboti medicali dama

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2739884 CAMERA DEPUTATILOR CUI: 4265795 18813000-1 27.04.2026 16,170
Contract object: pantofi uniforma
DAN2446807 CAMERA DEPUTATILOR CUI: 4265795 18425000-4 07.05.2025 2,940
Contract object: centuri pentru uniforma
DAN2446798 CAMERA DEPUTATILOR CUI: 4265795 18813000-1 07.05.2025 14,700
Contract object: pantofi pentru uniforma
DAN2224422 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 35811300-5 11.07.2024 9,945
Contract object: echipament de reprezentare
DAN2177904 CAMERA DEPUTATILOR CUI: 4265795 18813000-1 10.05.2024 16,400
Contract object: pantofi uniforma
DAN1987881 CAMERA DEPUTATILOR CUI: 4265795 18813000-1 25.08.2023 16,590
Contract object: pantofi uniforma
DAN1987876 CAMERA DEPUTATILOR CUI: 4265795 19212510-3 25.08.2023 6,216
Contract object: curele uniforma
DAN1763654 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18810000-0 30.09.2022 49,680
Contract object: gl - furnizarea de incaltaminte de serviciu
DAN1652460 CAMERA DEPUTATILOR CUI: 4265795 18813000-1 28.03.2022 9,450
Contract object: pantofi uniforma

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1141411 UM 0929 CUI: 13624359 35811300-5 28.09.2026 605,149
Contract object: furnizare uniforme si articole de echipament militar
CAN1137020 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 05.08.2026 18,419,429
Contract object: echipament din componenta uniformelor de politie - pantofi interventie iarna barbati/femei, pantofi interventie vara barbati/femei, ghete interventie iarna barbati/femei, ghete interventie vara barbati/femei, pantofi din piele iarna/vara barbati, pantofi din piele iarna/vara femei, ghete din piele si cizme din piele
CAN1144990 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 35811300-5 30.07.2026 19,940,134
Contract object: furnizare articole de echipament din componenta uniformei de oras pentru 12 luni
CAN1136524 UNITATEA MILITARA 0276 CUI: 4203997 18813000-1 30.07.2026 738,000
Contract object: acord-cadru de furnizare a articolelor de echipament pentru uniforma de reprezentare, destinate personalului militar din cadrul i.g.s.u., din care: lot 1 - pantofi de iarna - cadre militare barbati; lot 2 - pantofi de vara - cadre militare barbati; lot 3 - ghete - cadre militare barbati; lot 4 - pantofi de vara - cadre militare femei; lot 5 - cizme - cadre militare femei
CAN1140164 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 35811300-5 07.07.2026 932,950
Contract object: acord-cadru de furnizare articole de echipament militar necesare echiparii elevilor in perioada 01.01.2025-31.12.2026
CAN1144780 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 01.04.2026 6,507,600
Contract object: incaltaminte - uniforma de serviciu
SCNA1099180 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18813000-1 17.11.2025 246,176
Contract object: acord cadru de furnizare ghete elevi
CAN1137974 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 01.10.2025 2,396,650
Contract object: pantofi din piele
SCNA1081357 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 18443300-9 07.05.2024 672,780
Contract object: furnizare echipament si uniforme pentru politistii locali si agentii de securitate din cadrul directiei generale a politiei locale timisoara
CAN1119793 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18800000-7 26.01.2024 627,360
Contract object: incaltaminte de serviciu, ds neamt
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/43675710
  • /api/v1/suppliers/43675710/revenue
  • /api/v1/suppliers/43675710/scores
  • /api/v1/suppliers/43675710/benchmarks
  • /api/v1/red-flags/by-supplier/43675710
  • /api/v1/suppliers/43675710/years
  • /api/v1/suppliers/43675710/cpv
  • /api/v1/suppliers/43675710/clients
  • /api/v1/suppliers/43675710/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API