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CUI: 338924 SRL BUCUREȘTI BUCURESTI SECTORUL 1

VLAMIR IMPEX SRL

Registered: 19.05.1992 STR. GARLEI, 36-38 https://www.vlamir.ro

Total revenue

1.06 Mn.

100 client authorities · paid between 2018 and 2026

Direct purchases

958,165 RON

318 purchases

Offline purchases

101,482 RON

9 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

23.2%

Main client: CASA DE PENSII A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 27,831 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 10 largest CPV groups, out of 10; 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
DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 4,170 —— 4,170 0.4% 0.0% 1 2021
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 4,168 —— 4,168 0.4% 0.0% 1 2020
UNITATEA MILITARA NR 01704 CUI: 4283546 3,798 —— 3,798 0.4% 0.0% 2 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 3,456 —— 3,456 0.3% 0.0% 1 2020
MINISTERUL PENTRU RELATIA CU PARLAMENTUL CUI: 36904056 3,438 —— 3,438 0.3% 0.8% 12 2018–2019
MUNICIPIUL TURNU MAGURELE CUI: 4253731 3,344 —— 3,344 0.3% 0.0% 1 2020
COMUNA CHIAJNA CUI: 4364527 3,344 —— 3,344 0.3% 0.0% 1 2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 3,143 —— 3,143 0.3% 0.0% 2 2019–2020
CAMERA DEPUTATILOR CUI: 4265795 3,132 —— 3,132 0.3% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,976 —— 2,976 0.3% 0.0% 1 2021
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 2,800 —— 2,800 0.3% 0.0% 1 2019
UM 02512 BUCURESTI CUI: 4316090 2,329 —— 2,329 0.2% 0.0% 2 2020–2021
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 2,248 —— 2,248 0.2% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 2,246 —— 2,246 0.2% 0.1% 2 2019
JUDETUL MARAMURES CUI: 3627315 2,240 —— 2,240 0.2% 0.0% 2 2021
MINISTERUL JUSTITIEI CUI: 4265841 2,160 —— 2,160 0.2% 0.0% 1 2019
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 2,013 —— 2,013 0.2% 0.0% 1 2021
CASA JUDETEANA DE PENSII OLT CUI: 13603453 1,744 —— 1,744 0.2% 0.1% 1 2018
MUNICIPIUL TURDA CUI: 4378930 1,700 —— 1,700 0.2% 0.0% 1 2019
MUNICIPIUL ALEXANDRIA CUI: 4652660 1,672 —— 1,672 0.2% 0.0% 1 2022
COMPANIA MUNICIPALA IMOBILIARA BUCURESTI SA CUI: 37764910 1,566 —— 1,566 0.2% 0.2% 1 2019
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 1,537 —— 1,537 0.2% 0.0% 1 2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 1,346 —— 1,346 0.1% 0.0% 2 2020–2021
UM 02401 CUI: 4331449 1,276 —— 1,276 0.1% 0.0% 1 2019
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 1,210 —— 1,210 0.1% 0.0% 1 2022

26-50 of 100 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
DA41252081 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 30199760-5 28.09.2026 174
etichete metalice 48/a4, 45,7x21,2mm, 20 coli/top
DA41101003 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 30125000-1 02.09.2026 1,140
unitate cuptor kyocera ecosys m2040
DA41101022 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 30125000-1 02.09.2026 1,573
senzor imagine taskalfa 5004i
DA40795988 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 30125000-1 10.07.2026 1,038
role si curea transport kyocera ta 5004i
DA40608926 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 30125000-1 11.06.2026 458
agitator motor assembly pentru altalink c8145
DA40511577 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 30125000-1 28.05.2026 1,862
unitate cilindru/role/kit mentenanta
DA40338781 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 30125000-1 07.05.2026 3,176
unitate cuptor altalink c8045
DA40289856 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 50312000-5 30.04.2026 17,688
service echipamente multifunctionale
DA40224276 DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 50313200-4 22.04.2026 8,030
servicii de intretinere si reparatii pentru echipamente periferice de tip multifunctional
DA40014264 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 30125000-1 16.03.2026 5,490
kit mentenanta pentru taskalfa 5004i

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2294289 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30197643-5 18.10.2024 30,739
achizitie hartie pentru fotocopiatoare
DAN2143886 ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 30192700-8 29.03.2024 37
papetarie
DAN1923660 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30197643-5 17.05.2023 34,991
achizitie hartie pentru fotocopiatoare
DAN1810371 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30197643-5 11.12.2022 18,734
achizitie hartie pentru fotocopiatoare
DAN1607994 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30199730-6 07.01.2022 1,106
achizitie diverse consumabile, papetarie si birotica - carton preformatat pentru carti de vizita
DAN1577755 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 30191400-8 07.12.2021 10,723
distrugator documente
DAN1576431 MUNICIPIUL ARAD CUI: 3519925 30191400-8 06.12.2021 4,628
distrugator documente
DAN1370545 PENITENCIARUL MIOVENI CUI: 24972170 30191400-8 19.11.2020 329
distrugator documente
DAN1155261 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 30197642-8 18.09.2019 195
toner dx-25gtba pentru multifunctionala sharp dx2500
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/338924
  • /api/v1/suppliers/338924/revenue
  • /api/v1/suppliers/338924/scores
  • /api/v1/suppliers/338924/benchmarks
  • /api/v1/red-flags/by-supplier/338924
  • /api/v1/suppliers/338924/years
  • /api/v1/suppliers/338924/cpv
  • /api/v1/suppliers/338924/clients
  • /api/v1/suppliers/338924/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API