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CUI: 10392114 SRL ARAD SAT SANLEANI, COMUNA LIVADA

RIMPAR SRL

Registered: 09.03.1998 393, 2900 www.rimpar.ro

Total revenue

165,165 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

162,084 RON

117 purchases

Offline purchases

3,081 RON

8 purchases

Tenders

0 RON

0 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

31.6%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 19,650 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 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 51,605 660 — 52,265 31.6% 0.0% 73 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 34,225 —— 34,225 20.7% 0.2% 5 2021–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 18,133 —— 18,133 11.0% 0.0% 13 2023–2026
COMUNA SOCODOR CUI: 3519330 18,089 —— 18,089 11.0% 0.0% 1 2023
COMUNA VLADIMIRESCU CUI: 3519615 17,570 —— 17,570 10.6% 0.0% 1 2021
COMUNA CHIESD CUI: 4291980 9,881 —— 9,881 6.0% 0.0% 1 2023
TRIBUNALUL ARAD CUI: 3519798 4,712 —— 4,712 2.9% 0.0% 11 2018–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 3,495 —— 3,495 2.1% 0.0% 4 2019–2020
COMUNA SEPREUS CUI: 3519348 1,225 223 — 1,448 0.9% 0.0% 5 2020–2026
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 — 1,144 — 1,144 0.7% 0.0% 4 2020–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,054 — 1,054 0.6% 0.0% 2 2019–2021
TURSIB SA CUI: 789401 940 —— 940 0.6% 0.0% 1 2021
COMUNA ALMAS CUI: 3520270 655 —— 655 0.4% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 590 —— 590 0.4% 0.0% 1 2020
RECONS SA CUI: 8189348 494 —— 494 0.3% 0.0% 1 2025
COMUNA UCEA CUI: 4443477 470 —— 470 0.3% 0.0% 1 2021

1-16 of 16 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
DA41120417 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831240-0 08.09.2026 570
perie cu coada telescopica si lance spumare-depoul arad
DA41037787 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50111100-7 24.08.2026 3,000
servicii de repare aparat de spalat cu presiune
DA40807205 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 13.07.2026 1,500
detergent spuma activa pentru exterior-depoul arad
DA40526482 TRIBUNALUL ARAD CUI: 3519798 39831200-8 02.06.2026 370
achizitie produse curatenie auto
DA40360054 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 12.05.2026 1,000
detergent spuma activa pentru exterior-depoul arad
DA40286265 INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 50116000-1 30.04.2026 1,100
reparatie instalatie speciala
DA39809602 INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 34300000-0 10.02.2026 1,800
diferite piese de schimb auto
DA39718036 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 27.01.2026 500
detergent spuma activa pentru exterior-depoul arad
DA39409195 RECONS SA CUI: 8189348 39831240-0 02.12.2025 494
produse de curatenie
DA38943723 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 25.09.2025 510
detergent spuma activa pentru exterior-depoul arad

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810692 COMUNA SEPREUS CUI: 3519348 39831500-1 16.07.2026 223
detergent alasol spalat masini
DAN2166079 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 22.04.2024 660
detergent active<br>depoul arad
DAN1912144 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 39831200-8 28.04.2023 220
achizitionare detergent -spuma activa
DAN1612358 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39831500-1 13.01.2022 504
furnizare produse intretinere auto dsag
DAN1457843 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 39831200-8 23.04.2021 180
achzitionare detergent spalare masini a parcului auto gospodarirea comunala arad, conform referat de necesitate nr.1705/19.04.2021
DAN1347508 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 39831200-8 07.10.2020 180
achizitionare detergent (spuma activa)
DAN1304922 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 39830000-9 02.07.2020 564
achizitionare produse de curatenie
DAN1149636 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39831200-8 03.09.2019 550
solutie spalat auto - d s arges
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/10392114
  • /api/v1/suppliers/10392114/revenue
  • /api/v1/suppliers/10392114/scores
  • /api/v1/suppliers/10392114/benchmarks
  • /api/v1/red-flags/by-supplier/10392114
  • /api/v1/suppliers/10392114/years
  • /api/v1/suppliers/10392114/cpv
  • /api/v1/suppliers/10392114/clients
  • /api/v1/suppliers/10392114/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API