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CUI: 26405105 SRL BACĂU LOC. COMANESTI, ORAS COMANESTI

VASIMAR IMPEX SRL

Registered: 15.01.2010 STR. DUMBRAVEI, 14, 0605200

Total revenue

337,492 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

324,525 RON

252 purchases

Offline purchases

12,967 RON

33 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

52.5%

Main client: SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI

National median: 30.2%

Ranked 7,359 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 45; the other 33 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
SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 177,207 —— 177,207 52.5% 3.2% 103 2019–2026
ORASUL COMANESTI CUI: 4353269 64,172 —— 64,172 19.0% 0.0% 64 2018–2026
ORASUL DARMANESTI CUI: 4352921 32,539 6,287 — 38,826 11.5% 0.0% 34 2018–2024
APA SERV TROTUS SRL CUI: 27864203 27,162 —— 27,162 8.1% 1.3% 24 2018–2026
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 8,382 3,330 — 11,712 3.5% 0.0% 19 2018–2025
ECO VALEA MUNTELUI SA CUI: 27273126 9,817 —— 9,817 2.9% 6.4% 8 2018–2019
COMUNA ASAU CUI: 4277943 2,458 —— 2,458 0.7% 0.0% 3 2018–2022
COMUNA GHIMES-FAGET CUI: 4277870 625 1,650 — 2,275 0.7% 0.0% 12 2021–2022
SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 995 —— 995 0.3% 0.1% 1 2018
MUNICIPIUL MOINESTI CUI: 4591490 515 405 — 920 0.3% 0.0% 4 2018–2023
COMUNA PODURI CUI: 4278183 — 598 — 598 0.2% 0.0% 3 2022–2023
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 370 —— 370 0.1% 0.0% 3 2021–2023
COMUNA PARJOL CUI: 4455498 — 369 — 369 0.1% 0.0% 2 2021
COMUNA SOLONT CUI: 4353102 283 —— 283 0.1% 0.0% 2 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 257 — 257 0.1% 0.0% 2 2021–2023
COMUNA ARDEOANI CUI: 4455528 — 71 — 71 0.0% 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
DA40275009 ORASUL COMANESTI CUI: 4353269 44165100-5 29.04.2026 280
diverse piese de schimb
DA40234452 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 44424200-0 23.04.2026 886
furtunuri
DA40233111 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 09211000-1 23.04.2026 1,240
uleiuri
DA40230302 APA SERV TROTUS SRL CUI: 27864203 44511000-5 23.04.2026 358
produse
DA39387126 APA SERV TROTUS SRL CUI: 27864203 44442000-0 27.11.2025 301
produse
DA39239923 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 19512000-8 07.11.2025 1,633
produse
DA39239521 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 09221100-5 07.11.2025 2,274
uleiuri
DA39234054 ORASUL COMANESTI CUI: 4353269 34913000-0 07.11.2025 355
diverse piese de schimb
DA39234140 ORASUL COMANESTI CUI: 4353269 34913000-0 07.11.2025 250
diverse piese de schimb auto
DA39234199 ORASUL COMANESTI CUI: 4353269 44165100-5 07.11.2025 805
diverse piese de schimb auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2619942 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 44423000-1 05.12.2025 153
diverse articole
DAN2338675 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 44423000-1 17.12.2024 580
butelii aragaz 6 buc.
DAN2288496 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 44612100-4 11.10.2024 807
butelii gaz -8 buc.
DAN2213923 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 44612100-4 02.07.2024 807
butelie gaz
DAN2091841 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 44423000-1 16.01.2024 983
butelii aragaz
DAN1991259 COMUNA PODURI CUI: 4278183 34913000-0 01.09.2023 261
piese de schimb
DAN1953614 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42419900-5 04.07.2023 126
furtun hidraulic -srcf galati
DAN1937379 COMUNA PODURI CUI: 4278183 34320000-6 13.06.2023 261
piese de schimb
DAN1826218 COMUNA GHIMES-FAGET CUI: 4277870 44165100-5 29.12.2022 202
achizitie furtuni hidraulic
DAN1800401 COMUNA GHIMES-FAGET CUI: 4277870 44165100-5 22.11.2022 59
achizitie furtuni hidraulic greder
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/26405105
  • /api/v1/suppliers/26405105/revenue
  • /api/v1/suppliers/26405105/scores
  • /api/v1/suppliers/26405105/benchmarks
  • /api/v1/red-flags/by-supplier/26405105
  • /api/v1/suppliers/26405105/years
  • /api/v1/suppliers/26405105/cpv
  • /api/v1/suppliers/26405105/clients
  • /api/v1/suppliers/26405105/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API