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CUI: 6444320 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 4 indicators

VASICOS CENTER SRL

Registered: 10.11.1994 Registered office: CALEA CRAIOVEI, 92

Total revenue

6.74 Mn.

127 client authorities · paid between 2018 and 2026

Direct purchases

2.79 Mn.

646 purchases

Offline purchases

483,554 RON

90 purchases

Tenders

3.47 Mn.

69 contracts

Won without competition

35.9%

24 of 47 lots

National rate: 34.3%

Ranked 5,845 of 11,028

Won at the estimated value

5.1%

2 of 19 lots

National rate: 1.2%

Ranked 1,307 of 6,155

Dependence on the main client

42.9%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 11,695 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

#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 39; the other 27 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,589,131 226,397 1,077,633 2,893,161 42.9% 0.1% 86 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 75,159 85,075 1,230,141 1,390,375 20.6% 0.0% 15 2020–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 9,900 606,310 616,210 9.2% 0.0% 5 2021–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 30,604 259,991 290,595 4.3% 0.0% 13 2020–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 7,776 21,387 150,300 179,463 2.7% 0.0% 11 2020–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 127,487 —— 127,487 1.9% 0.0% 2 2022–2023
ORAS FILIASI CUI: 4553372 116,563 2,876 — 119,439 1.8% 0.1% 64 2018–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 109,000 109,000 1.6% 0.0% 1 2025
COMUNA BASCOV CUI: 4122078 70,130 —— 70,130 1.0% 0.1% 47 2018–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 63,547 —— 63,547 0.9% 0.0% 2 2020–2021
ORASUL RASNOV CUI: 4443353 59,000 —— 59,000 0.9% 0.1% 1 2020
MUNICIPIUL CRAIOVA CUI: 4417214 — 52,000 — 52,000 0.8% 0.0% 1 2023
EDIL SAL PREST SA CUI: 36443211 49,895 —— 49,895 0.7% 0.8% 38 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 42,977 —— 42,977 0.6% 0.0% 45 2020–2026
APA SERV VALEA JIULUI SA CUI: 7392416 19,762 17,026 — 36,788 0.6% 0.0% 87 2019–2024
ORASUL COSTESTI CUI: 4834769 31,019 181 — 31,200 0.5% 0.0% 18 2018–2026
COMUNA POIANA LACULUI CUI: 4122418 26,891 —— 26,891 0.4% 0.1% 1 2024
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 — 25,580 — 25,580 0.4% 0.0% 1 2018
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 23,697 —— 23,697 0.4% 0.0% 16 2020–2025
MUNICIPIUL PASCANI CUI: 4541360 23,347 —— 23,347 0.4% 0.0% 1 2021
COMUNA CASCIOARELE CUI: 3796802 23,000 —— 23,000 0.3% 0.1% 1 2023
COMUNA MUNTENI CUI: 4393123 22,651 —— 22,651 0.3% 0.0% 3 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 20,574 —— 20,574 0.3% 0.0% 15 2018–2026
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 19,400 19,400 0.3% 0.0% 1 2022
MUNICIPIUL LUGOJ CUI: 4527381 18,075 —— 18,075 0.3% 0.0% 2 2020–2022

1-25 of 127 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
DA41291454 ORAS FILIASI CUI: 4553372 03000000-1 30.09.2026 9,300
Contract object: motounealta 545rx
DA41282799 COMUNA BARLA CUI: 4122396 03000000-1 29.09.2026 116
Contract object: achizitie carcasa ambreiaj
DA41224391 ORASUL COSTESTI CUI: 4834769 03000000-1 22.09.2026 902
Contract object: pachet 3 costesti
DA41224363 ORASUL COSTESTI CUI: 4834769 42675100-9 22.09.2026 3,140
Contract object: pachet 2 costesti
DA41224316 ORASUL COSTESTI CUI: 4834769 03000000-1 22.09.2026 2,477
Contract object: pachet 1 costesti
DA41227109 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 21.09.2026 47,250
Contract object: motoferastraie cl
DA41211389 COMUNA BARLA CUI: 4122396 42675100-9 20.09.2026 463
Contract object: achizitie materiale primaria barla
DA41132699 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211100-2 08.09.2026 4,463
Contract object: ulei amestec husqvarna cl
DA41132741 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 08.09.2026 7,455
Contract object: piese motoferastraie cl
DA41095011 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 09211000-1 02.09.2026 496
Contract object: ulei amestec husqvarna 1l

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2814633 COMUNA MISCHII CUI: 4554157 34913000-0 22.07.2026 612
Contract object: piese schimb
DAN2814630 COMUNA MISCHII CUI: 4554157 34913000-0 22.07.2026 711
Contract object: piese de schimb
DAN2783368 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 18.06.2026 69,980
Contract object: motofierastrau mecanic dsag
DAN2775283 COMUNA MIHAESTI CUI: 4122540 50800000-3 09.06.2026 194
Contract object: servicii reparatii drujba
DAN2756624 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 16800000-3 14.05.2026 512
Contract object: piese de schimb echipament tuns iarba
DAN2733965 COMUNA PODARI CUI: 4553399 34913000-0 20.04.2026 248
Contract object: fulie rola curea tractiune
DAN2552170 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 19.09.2025 3,787
Contract object: piese motoferastraie cl
DAN2518099 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 30.07.2025 500
Contract object: dj furnizare piese pentru motoferastraie ds dolj
DAN2508586 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44511500-0 16.07.2025 4,800
Contract object: motofierastrau - 4 loturi- lot 4
DAN2508051 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44511500-0 16.07.2025 5,100
Contract object: ,,motofierastrau - 4 loturi- lot 1

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1137231 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44511000-5 21.09.2026 65,500
Contract object: tractoras pentru tuns iarba
CAN1164988 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50800000-3 16.04.2026 380,000
Contract object: ac de achiz. piese de schimb, consumabile si serv de reparatie si intretinere, pe o per de 2 ani pentru : lot 1- motounelte de tip husqvarna din dotarea sdn arad, lot 2- motounelte husqvarna din dotarea sdn caransebes, lot 3- motounelte husqvarna din dotarea sdn deva, lot 4 - motounelte husqvarna din dotarea sdn timisoara, lot 5 - motounelte husqvarna din dotarea sectiei autostrazi.
SCNA1129260 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 16311000-8 23.12.2025 22,000
Contract object: echipament tuns iarba
CAN1159882 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 23.12.2025 29,000
Contract object: furnizare motoferastraie, ds mures
CAN1159272 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 15.12.2025 28,000
Contract object: furnizare motoferastraie - directia silvica dolj
CAN1157498 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44511500-0 13.11.2025 24,800
Contract object: furnizare motoferastraie pentru directia silvica satu mare
SCNA1127565 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44511500-0 10.11.2025 29,500
Contract object: furnizare motoferastraie - ds gorj
CAN1156869 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44511500-0 03.11.2025 15,350
Contract object: achizitie motoferastraie ds olt 2025
CAN1156633 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 31.10.2025 34,000
Contract object: furnizare despicator vertical electric
SCNA1127056 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 27.10.2025 29,400
Contract object: furnizare fierastraie mecanice
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/6444320
  • /api/v1/suppliers/6444320/revenue
  • /api/v1/suppliers/6444320/scores
  • /api/v1/suppliers/6444320/benchmarks
  • /api/v1/red-flags/by-supplier/6444320
  • /api/v1/suppliers/6444320/years
  • /api/v1/suppliers/6444320/cpv
  • /api/v1/suppliers/6444320/clients
  • /api/v1/suppliers/6444320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API