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CUI: 7950890 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

VASTRUM TRANSCOM SRL

Registered: 04.12.1995 STR. MARASESTI, 331 A, 2000 https://www.vastrum.ro

Total revenue

391,778 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

56,441 RON

12 purchases

Offline purchases

195,765 RON

10 purchases

Tenders

139,572 RON

6 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 139,572 139,572 35.6% 0.0% 6 2019–2025
OMV PETROM SA CUI: 1590082 — 85,159 — 85,159 21.7% 0.0% 4 2018–2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 7,480 73,665 — 81,145 20.7% 0.0% 3 2024–2026
UNITATEA MILITARA NR01394 CUI: 5051862 48,961 —— 48,961 12.5% 0.0% 11 2019–2020
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 — 32,339 — 32,339 8.3% 0.0% 2 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 3,514 — 3,514 0.9% 0.0% 1 2024
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 1,088 — 1,088 0.3% 0.0% 1 2025

1-7 of 7 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
DA39741407 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42124000-4 30.01.2026 7,480
cr 46196 - contrapiulite pentru pompele d2o mid
DA25842972 UNITATEA MILITARA NR01394 CUI: 5051862 14700000-8 24.06.2020 10,625
achizitie tabla #8 x 2000 x 6000 c45
DA25459814 UNITATEA MILITARA NR01394 CUI: 5051862 14700000-8 10.04.2020 2,797
achizitie tabla aluminiu striata
DA25424322 UNITATEA MILITARA NR01394 CUI: 5051862 14700000-8 03.04.2020 2,204
achizitie tabla al si profil unp
DA25232240 UNITATEA MILITARA NR01394 CUI: 5051862 14700000-8 09.03.2020 9,593
achizitie tabla al
DA25224548 UNITATEA MILITARA NR01394 CUI: 5051862 14700000-8 09.03.2020 1,282
achizitie tabla olc45
DA25200191 UNITATEA MILITARA NR01394 CUI: 5051862 14700000-8 06.03.2020 1,282
achizitie tabla
DA25161681 UNITATEA MILITARA NR01394 CUI: 5051862 14700000-8 02.03.2020 9,734
achizitie oteluri
DA22561145 UNITATEA MILITARA NR01394 CUI: 5051862 14000000-1 08.03.2019 105
produse de minerit, metale de baza si produse conexe
DA22492199 UNITATEA MILITARA NR01394 CUI: 5051862 14000000-1 27.02.2019 2,695
produse de minerit, metale de baza si produse conexe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2566562 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 44310000-6 06.10.2025 1,088
prezon+piulita
DAN2503981 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44163230-1 11.07.2025 11,295
cr 38954 - piese panou aer intrumental mid
DAN2237321 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44160000-9 30.07.2024 3,514
teava patrata, bara rotunda
DAN2183666 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44161000-6 20.05.2024 62,370
teava fara sudura cr 42065
DAN1836143 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44162500-8 09.01.2023 18,403
conducta apa ( teava laminata)
DAN1645853 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44162500-8 16.03.2022 13,936
teava laminata ansi ( conducta apa dn 250)
DAN1402601 OMV PETROM SA CUI: 1590082 44162100-4 13.01.2021 18,929
accesorii din inox pentru conducte
DAN1108229 OMV PETROM SA CUI: 1590082 44300000-3 29.05.2019 3,600
lant plastic
DAN1083292 OMV PETROM SA CUI: 1590082 44532000-8 26.03.2019 44,534
diverse elemente de fixare fara filet
DAN1003715 OMV PETROM SA CUI: 1590082 42912000-2 07.06.2018 18,096
accesorii tevarie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1100391 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44531510-9 20.03.2025 513,247
organe de asamblare
SCNA1015974 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44531510-9 09.09.2020 783,569
organe de asamblare
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/7950890
  • /api/v1/suppliers/7950890/revenue
  • /api/v1/suppliers/7950890/scores
  • /api/v1/suppliers/7950890/benchmarks
  • /api/v1/red-flags/by-supplier/7950890
  • /api/v1/suppliers/7950890/years
  • /api/v1/suppliers/7950890/cpv
  • /api/v1/suppliers/7950890/clients
  • /api/v1/suppliers/7950890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API