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CUI: 6444320 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 4 indicators

VASICOS CENTER SRL

Registered: 10.11.1994 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

#01 Slicing 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 24
#07 Exact price match 2
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA NR1 CUI: 29478659 2,066 —— 2,066 0.0% 0.1% 2 2025–2026
SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 2,065 —— 2,065 0.0% 0.0% 3 2021–2024
ORAS AZUGA CUI: 2843850 2,050 —— 2,050 0.0% 0.0% 1 2019
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 2,017 —— 2,017 0.0% 0.0% 1 2023
UNITATEA MILITARA 01178 CUI: 4332339 2,000 —— 2,000 0.0% 0.0% 1 2020
SERVICIUL PUBLIC TURCENI CUI: 15089104 1,924 —— 1,924 0.0% 0.2% 10 2018
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 1,901 —— 1,901 0.0% 0.0% 1 2020
UNITATEA MILITARA 01616 CUI: 16663549 1,890 —— 1,890 0.0% 0.0% 1 2021
LICEUL TEORETIC PETRU MAIOR CUI: 4700309 1,860 —— 1,860 0.0% 0.1% 1 2026
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 1,850 —— 1,850 0.0% 0.0% 1 2020
COMUNA VALEA DANULUI CUI: 4122035 1,849 —— 1,849 0.0% 0.0% 1 2019
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 1,849 —— 1,849 0.0% 0.0% 1 2021
COMUNA BORDUSANI CUI: 4428094 1,840 —— 1,840 0.0% 0.0% 1 2024
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 1,819 —— 1,819 0.0% 0.1% 4 2018–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 1,706 —— 1,706 0.0% 0.0% 1 2023
UNITATEA MILITARA 01016 CUI: 32537534 1,597 —— 1,597 0.0% 0.0% 1 2024
UNITATEA MILITARA NR01517 CUI: 4447371 1,437 —— 1,437 0.0% 0.1% 1 2019
COMUNA MISCHII CUI: 4554157 112 1,323 — 1,435 0.0% 0.0% 3 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 1,420 —— 1,420 0.0% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 1,400 —— 1,400 0.0% 0.0% 1 2021
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 — 1,345 — 1,345 0.0% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 1,092 —— 1,092 0.0% 0.0% 2 2020
SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 1,008 —— 1,008 0.0% 0.1% 1 2023
DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 925 —— 925 0.0% 0.0% 1 2023
COMUNA PODARI CUI: 4553399 653 248 — 901 0.0% 0.0% 2 2026

76-100 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41291454 ORAS FILIASI CUI: 4553372 03000000-1 30.09.2026 9,300
motounealta 545rx
DA41282799 COMUNA BARLA CUI: 4122396 03000000-1 29.09.2026 116
achizitie carcasa ambreiaj
DA41224391 ORASUL COSTESTI CUI: 4834769 03000000-1 22.09.2026 902
pachet 3 costesti
DA41224363 ORASUL COSTESTI CUI: 4834769 42675100-9 22.09.2026 3,140
pachet 2 costesti
DA41224316 ORASUL COSTESTI CUI: 4834769 03000000-1 22.09.2026 2,477
pachet 1 costesti
DA41227109 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 21.09.2026 47,250
motoferastraie cl
DA41211389 COMUNA BARLA CUI: 4122396 42675100-9 20.09.2026 463
achizitie materiale primaria barla
DA41132699 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211100-2 08.09.2026 4,463
ulei amestec husqvarna cl
DA41132741 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 08.09.2026 7,455
piese motoferastraie cl
DA41095011 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 09211000-1 02.09.2026 496
ulei amestec husqvarna 1l

Latest offline purchases

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

Latest tenders won

See all
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
tractoras pentru tuns iarba
CAN1164988 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50800000-3 16.04.2026 380,000
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
echipament tuns iarba
CAN1159882 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 23.12.2025 29,000
furnizare motoferastraie, ds mures
CAN1159272 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 15.12.2025 28,000
furnizare motoferastraie - directia silvica dolj
CAN1157498 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44511500-0 13.11.2025 24,800
furnizare motoferastraie pentru directia silvica satu mare
SCNA1127565 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44511500-0 10.11.2025 29,500
furnizare motoferastraie - ds gorj
CAN1156869 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44511500-0 03.11.2025 15,350
achizitie motoferastraie ds olt 2025
CAN1156633 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 31.10.2025 34,000
furnizare despicator vertical electric
SCNA1127056 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 27.10.2025 29,400
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