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CUI: 7010885 SRL BUCUREȘTI BUCURESTI SECTORUL 3

VIR COM EM SRL

Registered: 02.02.1995 BASARABIA, 250, 30352 https://www.vircomem.ro

Total revenue

5.14 Mn.

81 client authorities · paid between 2018 and 2026

Direct purchases

2.86 Mn.

539 purchases

Offline purchases

416,991 RON

42 purchases

Tenders

1.86 Mn.

4 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

38.8%

Main client: PUBLISERV SA

National median: 30.2%

Ranked 14,250 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 22; the other 10 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
ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 17,175 —— 17,175 0.3% 0.1% 3 2018–2019
UNITATEA MILITARA NR01871 CUI: 4550040 14,892 —— 14,892 0.3% 0.1% 3 2020–2026
GOS-TRANS-COM SRL CUI: 7850009 13,029 —— 13,029 0.3% 0.5% 3 2026
COMUNA POIENI CUI: 5979229 12,510 —— 12,510 0.2% 0.0% 6 2026
SALUBPREST HUNEDOARA SRL CUI: 34446726 12,269 —— 12,269 0.2% 0.3% 5 2019–2026
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 12,225 —— 12,225 0.2% 0.0% 3 2018–2019
SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 11,135 —— 11,135 0.2% 0.3% 8 2021–2026
ECO - SAL SA CUI: 24898139 4,653 6,096 — 10,749 0.2% 0.0% 5 2018–2023
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 10,720 —— 10,720 0.2% 0.0% 2 2018–2020
MUNICIPIUL FALTICENI CUI: 5432522 8,450 —— 8,450 0.2% 0.0% 1 2019
SALUBRIZARE SECTOR 5 SA CUI: 42049930 8,026 —— 8,026 0.2% 0.0% 2 2021
ECO-CSIK SRL CUI: 25741662 — 7,340 — 7,340 0.1% 0.0% 1 2020
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 5,493 —— 5,493 0.1% 0.0% 1 2025
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 4,997 —— 4,997 0.1% 0.0% 1 2024
COMUNA CORNI CUI: 3748503 4,775 —— 4,775 0.1% 0.0% 1 2026
SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 4,600 —— 4,600 0.1% 0.1% 4 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 4,399 —— 4,399 0.1% 0.0% 2 2022–2023
COMUNA RABAGANI CUI: 4454980 4,375 —— 4,375 0.1% 0.0% 1 2018
SPITALUL CLINIC FILANTROPIA CUI: 4532388 3,800 —— 3,800 0.1% 0.0% 1 2026
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 3,640 —— 3,640 0.1% 0.0% 1 2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 3,470 — 3,470 0.1% 0.0% 1 2022
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 3,400 —— 3,400 0.1% 0.0% 1 2019
SALUBRIS SA CUI: 14816433 3,180 —— 3,180 0.1% 0.0% 2 2018
COMUNA BREAZA CUI: 4326736 2,820 —— 2,820 0.1% 0.0% 2 2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 2,730 —— 2,730 0.1% 0.0% 2 2023–2024

26-50 of 81 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
DA41259200 SERVICIUL PUBLIC ECOSAL CUI: 23973046 14622000-7 24.09.2026 5,070
lamele otel 660 ra 17880 / 338 df18397
DA41259564 EDILITARA PUBLIC SA CUI: 27295841 39224200-0 24.09.2026 4,482
pachet segmenti si perii maturatoare si unimog
DA41259501 EDILITARA PUBLIC SA CUI: 27295841 39224100-9 24.09.2026 1,886
pachet maturi stradale
DA41234575 SALUBRIZARE TIMISOARA SRL CUI: 51241348 14622000-7 22.09.2026 8,000
achizitie lamele de otel
DA41193330 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 50110000-9 16.09.2026 7,498
reconditionare perii circulare
DA41125367 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 39224200-0 07.09.2026 2,120
pachet lamele
DA41120445 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 39224200-0 07.09.2026 1,792
pachet perii automaturatoare
DA41110343 EDILITARA PUBLIC SA CUI: 27295841 39224200-0 03.09.2026 1,836
pachet perii plastic maturatoare
DA41096646 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 39224200-0 02.09.2026 1,260
pachet maturi
DA41081139 GOS-TRANS-COM SRL CUI: 7850009 39224200-0 31.08.2026 4,014
perii laterale automaturatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824824 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 39224300-1 05.08.2026 2,040
lamele otel
DAN2754055 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 39224300-1 12.05.2026 2,040
furnizare lamele perii maturatoare
DAN2715845 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39224000-8 30.03.2026 2,124
perie cilindrica
DAN2671882 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 39224300-1 30.01.2026 1,388
maturi tip spice
DAN2612828 MAI - UM 0260 BUCURESTI CUI: 4192774 34927100-2 26.11.2025 1,872
solutie antiderapanta
DAN2607079 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 39224200-0 19.11.2025 2,000
lamele din otel pentru perii maturatoare
DAN2481899 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39812400-1 19.06.2025 62,027
perii rotative pentru echipamentele assaloni, schmidt si automaturatoarea iveco-autobren 7s7b din dotarea drdp cluj
DAN2416686 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 39224200-0 28.03.2025 2,000
lamele perii pentru maturatoare
DAN2326963 UNITATEA MILITARA 0461 CUI: 4204224 24312120-1 04.12.2024 50,467
achizitie materiale pentru deszapezire
DAN2230256 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 39224200-0 19.07.2024 1,820
furnizare lamele perii maturatoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1112953 PUBLISERV SA CUI: 9126534 24312120-1 30.10.2024 258,500
achizitie clorura de calciu
CAN1116260 PUBLISERV SA CUI: 9126534 24312120-1 23.11.2023 592,000
achizitie clorura de calciu
CAN1095687 PUBLISERV SA CUI: 9126534 24312120-1 12.01.2023 988,750
achizitie clorura de calciu
SCNA1080044 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39812400-1 06.12.2022 21,427
perii rotative pentru echipamentele assaloni, schmidt si automaturatoarea iveco-autobren ts7b din dotarea drdp cluj
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/7010885
  • /api/v1/suppliers/7010885/revenue
  • /api/v1/suppliers/7010885/scores
  • /api/v1/suppliers/7010885/benchmarks
  • /api/v1/red-flags/by-supplier/7010885
  • /api/v1/suppliers/7010885/years
  • /api/v1/suppliers/7010885/cpv
  • /api/v1/suppliers/7010885/clients
  • /api/v1/suppliers/7010885/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API