Skip to content

CUI: 10064435 SRL ARAD LOC. PECICA, ORAS PECICA Flagged by 1 indicators

TOMI IMPEX SRL

Registered: 22.12.1997 STR. 405, 2, 2948

Total revenue

1.60 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.55 Mn.

349 purchases

Offline purchases

2,502 RON

2 purchases

Tenders

39,704 RON

1 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

84.8%

Main client: SCOALA GIMNAZIALA ORMOS ZSIGMOND

National median: 30.2%

Ranked 1,017 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 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 11 largest CPV groups, out of 11; 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
SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 1,313,625 — 39,704 1,353,329 84.8% 17.6% 184 2018–2026
ORAS PECICA CUI: 3519550 136,684 924 — 137,608 8.6% 0.1% 106 2018–2026
LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 57,202 1,578 — 58,780 3.7% 0.8% 29 2018–2025
GRADINITA PP PECICA CUI: 29047648 22,116 —— 22,116 1.4% 26.7% 6 2018
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 8,346 —— 8,346 0.5% 0.0% 1 2025
SERVICIUL DE GOSPODARIRE COMUNALA SI SALUBRIZARE A ORASULUI PECICA CUI: 41975851 6,734 —— 6,734 0.4% 0.4% 7 2020–2021
URBI-SERV PECICA SA CUI: 43115420 2,829 —— 2,829 0.2% 0.1% 4 2022–2025
PAROHIA REFORMATA PEREGU MIC CUI: 5456718 2,752 —— 2,752 0.2% 27.8% 1 2018
ASOCIATIA BUZAVIRAG PECICA - BUZAVIRAG EGZESULET PECSKA CUI: 14471776 1,765 —— 1,765 0.1% 3.7% 4 2018–2019
ASOCIATIA PRO PIR KULT CUI: 23176988 1,110 —— 1,110 0.1% 41.1% 7 2018
SCOALA PRIMARA PEREGU MIC CUI: 29047702 384 —— 384 0.0% 0.4% 1 2018
ASOCIATIA SOCIAL CRESTINA FAMILIA KOLPING PECICA CUI: 10270311 202 —— 202 0.0% 9.2% 1 2018
BISERICA ORTODOXA SARBA PECICA CUI: 15106183 135 —— 135 0.0% 0.5% 1 2018

1-13 of 13 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
DA41273302 SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 15000000-8 28.09.2026 23,676
achizitionare diverse produse alimentare
DA40948734 ORAS PECICA CUI: 3519550 15981000-8 06.08.2026 575
apa minerala
DA40878869 SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 15000000-8 24.07.2026 6,861
achizitionare diverse produse alimentare
DA40746581 ORAS PECICA CUI: 3519550 15981000-8 03.07.2026 575
apa minerala
DA40718779 SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 15000000-8 29.06.2026 24,125
achizitionare diverse alimente
DA40509539 SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 15000000-8 28.05.2026 27,842
achizitionare diverse produse alimentare
DA40315711 ORAS PECICA CUI: 3519550 15981000-8 05.05.2026 575
apa minerala
DA40280551 SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 15000000-8 29.04.2026 19,123
achizitionare diverse produse alimentare, cf. solicitarii autoritatii contractante
DA40087886 SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 15000000-8 26.03.2026 29,225
achizitionare diverse produse alimentare
DA39903917 SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 15000000-8 26.02.2026 17,797
achizitionare diverse produse alimentare, cf. solicitarii autoritatii contractante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2443564 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 15800000-6 30.04.2025 1,578
achizitionare diverse produse alimentare
DAN1113599 ORAS PECICA CUI: 3519550 18530000-3 13.06.2019 924
achizitionare diverse pachete cadou

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1027737 SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 15800000-6 21.11.2019 39,704
achizitionare diverse produse alimentare
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/10064435
  • /api/v1/suppliers/10064435/revenue
  • /api/v1/suppliers/10064435/scores
  • /api/v1/suppliers/10064435/benchmarks
  • /api/v1/red-flags/by-supplier/10064435
  • /api/v1/suppliers/10064435/years
  • /api/v1/suppliers/10064435/cpv
  • /api/v1/suppliers/10064435/clients
  • /api/v1/suppliers/10064435/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API