Skip to content

CUI: 19066294 SRL IAȘI SAT ARONEANU, COMUNA ARONEANU

VIXIM TCC SRL

Registered: 17.09.2013 199 B, 707020

Total revenue

1.38 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

1.33 Mn.

150 purchases

Offline purchases

48,270 RON

3 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

13.9%

Main client: AQUACARAS SA

National median: 30.2%

Ranked 36,756 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 29; the other 17 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
AQUACARAS SA CUI: 16868757 192,380 —— 192,380 13.9% 0.0% 11 2023–2026
COMUNA ARONEANU CUI: 4540038 180,286 —— 180,286 13.1% 0.2% 7 2020–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 150,288 —— 150,288 10.9% 0.0% 40 2018–2023
COMUNA IDECIU DE JOS CUI: 4591449 143,400 —— 143,400 10.4% 0.6% 3 2025
COMUNA DOBROVAT CUI: 4540607 127,188 —— 127,188 9.2% 0.5% 2 2023–2026
AQUAVAS SA CUI: 17986823 110,126 —— 110,126 8.0% 0.0% 2 2019–2021
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 64,739 —— 64,739 4.7% 0.3% 2 2021
TETKRON SRL CUI: 27272953 — 33,695 — 33,695 2.4% 0.2% 1 2024
COMPANIA DE APA SA CUI: 22987337 27,212 —— 27,212 2.0% 0.0% 18 2022–2026
COMUNA VRANCIOAIA CUI: 4447266 26,260 —— 26,260 1.9% 0.1% 1 2023
COMUNA SOPARLITA CUI: 17091437 24,500 —— 24,500 1.8% 0.2% 1 2022
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 18,473 —— 18,473 1.3% 0.0% 1 2024
COMUNA SENDRICENI CUI: 3571575 13,276 —— 13,276 1.0% 0.0% 4 2024
UNITATEA MILITARA 0461 CUI: 4204224 — 13,200 — 13,200 1.0% 0.0% 1 2021
COMUNA TANACU CUI: 4446589 12,565 —— 12,565 0.9% 0.0% 4 2022–2025
JUDETUL ALBA CUI: 4562583 12,495 —— 12,495 0.9% 0.0% 1 2019
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 11,662 —— 11,662 0.9% 0.0% 1 2020
COMUNA VIILE SATU MARE CUI: 3896640 11,175 —— 11,175 0.8% 0.0% 1 2024
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 10,870 —— 10,870 0.8% 0.0% 1 2022
COMUNA DARVARI CUI: 4550970 10,485 —— 10,485 0.8% 0.1% 1 2025
COMUNA CALINESTI CUI: 6491845 10,240 —— 10,240 0.7% 0.0% 2 2022
COMUNA ROSIESTI CUI: 5117550 9,681 —— 9,681 0.7% 0.0% 3 2021–2023
COMUNA RACACIUNI CUI: 4670330 9,188 —— 9,188 0.7% 0.0% 4 2020–2022
COMUNA DALBOSET CUI: 3227750 8,933 —— 8,933 0.7% 0.1% 1 2025
COMUNA ADAMUS CUI: 4436844 8,933 —— 8,933 0.7% 0.0% 1 2025

1-25 of 60 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
DA40652182 COMPANIA DE APA SA CUI: 22987337 14810000-2 17.06.2026 1,120
disc taiat asflat dn 450 mm
DA40488014 AQUACARAS SA CUI: 16868757 34320000-6 27.05.2026 975
talpa mai compactor mc75-h
DA40376577 COMUNA DOBROVAT CUI: 4540607 50000000-5 13.05.2026 3,713
kit revizie maruntitor de crengi si resturi vegetale cippo 15_kdw1603
DA40005988 AQUACARAS SA CUI: 16868757 34320000-6 16.03.2026 1,835
talpa compactoare pc70
DA39963287 COMPANIA DE APA SA CUI: 22987337 14810000-2 09.03.2026 2,240
disc diamantat, pentru beton, 450x25,disc diamantat, pentru asfalt, 450x25.4 mm
DA39837778 COMUNA ARONEANU CUI: 4540038 39721310-8 16.02.2026 57,813
generator de aer cald, fix, cu ardere indirecta sp235 cu accesorii
DA39372180 COMPANIA DE APA SA CUI: 22987337 14810000-2 25.11.2025 2,240
produse abrazive
DA39339361 TERMO-SERVICE SA CUI: 14134878 43811000-1 20.11.2025 2,958
slefuitor de pereti electric (masina de slefuit)
DA39339527 TERMO-SERVICE SA CUI: 14134878 43300000-6 20.11.2025 4,500
electropalan
DA39174684 COMUNA DARVARI CUI: 4550970 31122000-7 04.11.2025 10,485
generator diesel insonorizat scd12 teq putere max. 12,5kva 230v/400v, cu ats inclus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2347749 TETKRON SRL CUI: 27272953 42622000-2 26.12.2024 33,695
masini de filetat sau de gaurit
DAN1557108 UNITATEA MILITARA 0461 CUI: 4204224 42122450-9 29.10.2021 13,200
furnizare recuperator agenti frigorifici
DAN1093229 COMUNA SCHEIA CUI: 4540330 42122130-0 11.04.2019 1,375
achizitie motopompa
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/19066294
  • /api/v1/suppliers/19066294/revenue
  • /api/v1/suppliers/19066294/scores
  • /api/v1/suppliers/19066294/benchmarks
  • /api/v1/red-flags/by-supplier/19066294
  • /api/v1/suppliers/19066294/years
  • /api/v1/suppliers/19066294/cpv
  • /api/v1/suppliers/19066294/clients
  • /api/v1/suppliers/19066294/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API