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CUI: 5573548 SRL BUCUREȘTI BUCURESTI SECTORUL 3

VARCOM BUSINESS SRL

Registered: 26.04.1994 INTR. EUFROSINA POPESCU, 7, 45362

Total revenue

2.17 Mn.

263 client authorities · paid between 2018 and 2026

Direct purchases

1.83 Mn.

808 purchases

Offline purchases

344,647 RON

140 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

4.8%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 41,505 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 70; the other 58 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
U M 01476 CUI: 16805821 11,967 —— 11,967 0.6% 0.1% 10 2018–2024
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 11,488 —— 11,488 0.5% 0.0% 2 2019–2020
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 11,403 —— 11,403 0.5% 0.0% 4 2018–2022
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 11,343 — 11,343 0.5% 0.1% 1 2023
UNITATEA MILITARA 01178 CUI: 4332339 10,958 —— 10,958 0.5% 0.0% 4 2019–2022
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 10,900 —— 10,900 0.5% 0.0% 2 2018–2024
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 10,773 —— 10,773 0.5% 0.0% 7 2019–2021
PENITENCIARUL PLOIESTI CUI: 6884453 10,247 —— 10,247 0.5% 0.1% 5 2018–2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 10,200 —— 10,200 0.5% 0.0% 1 2020
ARHIVELE NATIONALE CUI: 6563755 9,910 —— 9,910 0.5% 0.0% 3 2019–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 9,800 —— 9,800 0.5% 0.0% 1 2020
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 9,799 —— 9,799 0.5% 0.0% 7 2018–2022
UNITATE MILITARA 01376 CUI: 13737234 9,430 —— 9,430 0.4% 0.1% 2 2021–2022
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 8,969 —— 8,969 0.4% 0.0% 3 2020
CAMERA DEPUTATILOR CUI: 4265795 — 8,904 — 8,904 0.4% 0.0% 5 2019–2020
UNITATEA MILITARA NR01483 CUI: 17455910 8,861 —— 8,861 0.4% 0.2% 10 2018–2023
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 8,246 —— 8,246 0.4% 0.0% 2 2018–2020
UNITATEA MILITARA 01714 CUI: 4317975 8,200 —— 8,200 0.4% 0.0% 1 2024
UNITATEA MILITARA 0836 BACAU CUI: 4278590 8,100 —— 8,100 0.4% 0.1% 2 2020
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 7,919 —— 7,919 0.4% 0.0% 4 2018–2025
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 7,679 —— 7,679 0.4% 0.0% 3 2020
PENITENCIARUL SLOBOZIA CUI: 4231679 2,529 5,131 — 7,660 0.4% 0.1% 16 2018–2022
UNITATEA MILITARA 01616 CUI: 16663549 7,408 —— 7,408 0.3% 0.1% 1 2020
UMNR01227 CUI: 4300655 7,374 —— 7,374 0.3% 0.1% 9 2018–2022
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 7,368 — 7,368 0.3% 0.0% 6 2024–2026

51-75 of 263 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
DA40702294 UNITATEA MILITARA 01225 CUI: 4317932 39711000-9 26.06.2026 540
fierbator boiler cafea camry electric 8,8 lr. 950w
DA39741264 PENITENCIARUL ARAD CUI: 3678181 44411000-4 30.01.2026 231
pachet anunt adv1514199
DA39586317 UNITATEA MILITARA 01026 CUI: 4193184 39711310-5 19.12.2025 30,510
expresor automat cafea philips ep5546/70 serie 5500
DA39179364 UNITATEA MILITARA 02468 CUI: 3602027 43320000-2 30.10.2025 1,050
betoniera 230v,1000w
DA38860701 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 31400000-0 12.09.2025 1,100
achizitie acumulator statie sepura stp9000 - conform adv1497862
DA38848493 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 44423220-9 11.09.2025 6,748
achizitie pachet scari aluminiu anunt adv1494424
DA38833749 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44424200-0 10.09.2025 84
banda teflon
DA38837241 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44316510-6 10.09.2025 725
feronerie
DA38729181 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 24911200-5 22.08.2025 1,490
prenadez tub
DA38729188 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 19640000-4 22.08.2025 800
pungi pvc 2 litri, 100 buc/set

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2717068 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 31700000-3 31.03.2026 3,160
rezistenta si termostat boiler
DAN2697546 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39221100-8 06.03.2026 1,950
ustensile de bucatarie
DAN2691025 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 19400000-0 26.02.2026 3,996
canepa fuior
DAN2611970 PENITENCIARUL ARAD CUI: 3678181 18938000-3 26.11.2025 650
sacose biodegradabile tip maieu 5 kg
DAN2607713 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44192000-2 19.11.2025 1,128
opritor usa
DAN2554381 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44212310-5 23.09.2025 505
schela 7 trepte
DAN2554369 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44511000-5 23.09.2025 200
pistol manual de gresare
DAN2553327 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44511000-5 22.09.2025 30
scule pentru zugravi
DAN2540203 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39224000-8 03.09.2025 200
maturi, perii, mopuri (inclusiv din sarma)
DAN2540185 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44812400-9 03.09.2025 670
pensule, trafaleti si bidinele
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/5573548
  • /api/v1/suppliers/5573548/revenue
  • /api/v1/suppliers/5573548/scores
  • /api/v1/suppliers/5573548/benchmarks
  • /api/v1/red-flags/by-supplier/5573548
  • /api/v1/suppliers/5573548/years
  • /api/v1/suppliers/5573548/cpv
  • /api/v1/suppliers/5573548/clients
  • /api/v1/suppliers/5573548/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API