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CUI: 14119126 SRL DÂMBOVIȚA SAT VISINA, COMUNA VISINA

VISTIM SRL

Registered: 15.08.2001 COM. VISINA wwwpiesedefrigider.ro

Total revenue

565,423 RON

72 client authorities · paid between 2018 and 2026

Direct purchases

532,416 RON

326 purchases

Offline purchases

33,007 RON

60 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

33.6%

Main client: COMUNA SOTANGA

National median: 30.2%

Ranked 18,023 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 42; the other 30 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
COMUNA SOTANGA CUI: 4344570 189,770 —— 189,770 33.6% 0.2% 5 2020–2022
UNITATEA MILITARA 01837 CUI: 41412130 53,600 —— 53,600 9.5% 0.2% 4 2024
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 47,752 4,065 — 51,817 9.2% 0.0% 56 2019–2025
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 38,734 —— 38,734 6.9% 0.0% 35 2019–2026
SCOALA GIMNAZIALA CUI: 29070730 23,154 —— 23,154 4.1% 1.8% 15 2025–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 22,950 —— 22,950 4.1% 0.0% 56 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 17,923 227 — 18,150 3.2% 0.0% 11 2021–2024
COMUNA VISINA CUI: 4344228 16,720 —— 16,720 3.0% 0.0% 3 2019–2023
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 13,494 —— 13,494 2.4% 0.0% 7 2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 12,772 —— 12,772 2.3% 0.0% 5 2022–2024
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 11,977 — 11,977 2.1% 0.0% 5 2018–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 11,242 —— 11,242 2.0% 0.1% 34 2019–2023
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 10,839 80 — 10,919 1.9% 0.1% 11 2020–2026
NUCLEARELECTRICA SERV SRL CUI: 45374854 9,661 —— 9,661 1.7% 0.0% 2 2023–2024
AQUASERV SA CUI: 16775941 7,260 —— 7,260 1.3% 0.0% 3 2020–2021
UNITATEA MILITARA 0461 CUI: 4204224 6,050 924 — 6,974 1.2% 0.0% 2 2023–2024
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 6,616 —— 6,616 1.2% 0.0% 16 2018–2024
SPITALUL FILISANILOR CUI: 5077722 5,205 —— 5,205 0.9% 0.0% 6 2024
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 — 5,078 — 5,078 0.9% 0.0% 3 2025
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 4,638 —— 4,638 0.8% 0.0% 4 2019–2020
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 4,176 —— 4,176 0.7% 0.0% 7 2022–2024
ELSSA LABORATORY SRL CUI: 35986848 3,736 —— 3,736 0.7% 1.0% 3 2021–2022
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 1,236 2,391 — 3,627 0.6% 0.0% 7 2018–2021
MINISTERUL AFACERILOR INTERNE CUI: 4267095 2,755 —— 2,755 0.5% 0.0% 1 2018
DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 2,521 —— 2,521 0.5% 0.0% 2 2021

1-25 of 72 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
DA41128139 SCOALA GIMNAZIALA CUI: 29070730 39717200-3 10.09.2026 1,300
aer conditionat 12000 btu bosch climate 2000
DA41128670 SCOALA GIMNAZIALA CUI: 29070730 39717200-3 10.09.2026 1,300
aer conditionat 12000 btu bosch climate 2000
DA41128936 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 42513290-4 09.09.2026 664
valva, filtru, controler echipament frigorific
DA41021814 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 42530000-0 20.08.2026 215
piese frigidere - programator electronic
DA40942371 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 42531000-7 06.08.2026 1,934
piese pentru echipamente de refrigerare
DA40857212 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 34913000-0 21.07.2026 273
garnitura hublou c00286083 ptr.masina de spalat ariston
DA40791355 SCOALA GIMNAZIALA CUI: 29070730 39717200-3 16.07.2026 2,562
https://e-licitatie.ro:8881/ca/direct-acquisition/init/122586119#:~:text=directa%20(ron)*-,aer%20con
DA40791400 SCOALA GIMNAZIALA CUI: 29070730 39717200-3 16.07.2026 1,300
aer conditionat 12000 btu bosch climate 2000
DA40791558 SCOALA GIMNAZIALA CUI: 29070730 44192000-2 16.07.2026 1,405
pachet montaj aparate aer conditionat
DA40823887 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 44424200-0 15.07.2026 4,298
banda adeziva armaflex/banda matisat 10 x25 cm/agent frigorific r134-butelie 12kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851870 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24100000-5 11.09.2026 3,388
freon r134
DAN2807326 SPITALUL ORASENESC INEU CUI: 3519062 34913000-0 13.07.2026 331
banda matisat 10 cm <br>furtun drenaj 5/8 <br>holender 3/8 <br>teava izolata 1/4 <br>teava izolata 3/8
DAN2792369 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 38820000-9 30.06.2026 58
telecomanda aer conditionat
DAN2746164 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 42513200-7 04.05.2026 95
ventilator
DAN2663756 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42531000-7 22.01.2026 101
termostat
DAN2582052 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24111200-7 20.10.2025 1,723
freon r134
DAN2535702 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 44612100-4 27.08.2025 1,653
freon r407, 10kg
DAN2531183 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24110000-8 19.08.2025 5,168
freon r134
DAN2519065 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 44612100-4 31.07.2025 1,744
freon 407, 10kg
DAN2507090 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 44612100-4 15.07.2025 1,681
freon 407, 10l
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/14119126
  • /api/v1/suppliers/14119126/revenue
  • /api/v1/suppliers/14119126/scores
  • /api/v1/suppliers/14119126/benchmarks
  • /api/v1/red-flags/by-supplier/14119126
  • /api/v1/suppliers/14119126/years
  • /api/v1/suppliers/14119126/cpv
  • /api/v1/suppliers/14119126/clients
  • /api/v1/suppliers/14119126/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API