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CUI: 5417204 SRL ARAD MUNICIPIUL ARAD Flagged by 2 indicators

VIMA SRL

Registered: 24.03.1994 CALEA RADNEI, 198-200, 0310292

Total revenue

2.10 Mn.

9 client authorities · paid between 2018 and 2025

Direct purchases

341,272 RON

30 purchases

Offline purchases

6,056 RON

2 purchases

Tenders

1.75 Mn.

11 contracts

Won without competition

39.7%

8 of 22 lots

National rate: 34.3%

Ranked 5,450 of 11,028

Won at the estimated value

46.6%

6 of 19 lots

National rate: 1.2%

Ranked 340 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8
#07 Exact price match 6
#10 Concentration 0

#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 3 largest CPV groups, out of 3; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 —— 1,348,084 1,348,084 64.1% 1.7% 5 2018–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 308,504 308,504 14.7% 0.0% 3 2020–2021
LICEUL TEHNOLOGIC VINGA CUI: 29027349 135,192 6,056 — 141,248 6.7% 2.5% 13 2018–2025
SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 92,406 —— 92,406 4.4% 28.1% 7 2021–2025
SCOALA GIMNAZIALA MAILAT CUI: 29027365 55,804 —— 55,804 2.7% 33.2% 6 2018–2023
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 —— 53,760 53,760 2.6% 0.0% 1 2019
SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 51,540 —— 51,540 2.5% 6.5% 4 2021–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 44,280 44,280 2.1% 0.0% 2 2018
COMUNA VINGA CUI: 3519607 6,330 —— 6,330 0.3% 0.0% 2 2021

1-9 of 9 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
DA37386411 SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 03413000-8 06.02.2025 13,800
lemn de foc taiat crapat vrac
DA36578236 SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 03413000-8 25.09.2024 13,800
lemn de foc taiat crapat vrac
DA36578293 SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 03413000-8 25.09.2024 13,800
lemn de foc taiat crapat vrac
DA36362527 LICEUL TEHNOLOGIC VINGA CUI: 29027349 03413000-8 28.08.2024 53,820
lemn de foc taiat crapat vrac
DA34586565 SCOALA GIMNAZIALA MAILAT CUI: 29027365 03413000-8 29.11.2023 4,290
lemn de foc taiat crapat vrac
DA34149792 SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 03413000-8 03.10.2023 17,160
lemn de foc taiat crapat vrac
DA34101263 SCOALA GIMNAZIALA MAILAT CUI: 29027365 03413000-8 27.09.2023 17,160
lemn de foc taiat crapat vrac
DA34068745 LICEUL TEHNOLOGIC VINGA CUI: 29027349 03413000-8 21.09.2023 30,030
lemn de foc taiat crapat vrac
DA32977637 LICEUL TEHNOLOGIC VINGA CUI: 29027349 03413000-8 06.04.2023 4,290
lemn de foc taiat crapat vrac
DA32468535 LICEUL TEHNOLOGIC VINGA CUI: 29027349 98390000-3 01.02.2023 287
taiere, crapare si transport lemn de foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2640615 LICEUL TEHNOLOGIC VINGA CUI: 29027349 03413000-8 27.12.2025 5,975
lemn de foc
DAN1644022 LICEUL TEHNOLOGIC VINGA CUI: 29027349 03413000-8 11.03.2022 81
achizitie lemn foc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1050653 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 15.02.2021 421,489
servicii de exploatari forestiere produse secundare 2021 ds arad
SCNA1044392 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 03413000-8 20.10.2020 467,284
lemn de foc esenta tare taiat la 25-30 cm si 50 cm si crapat
CAN1029874 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 04.03.2020 807,866
servicii de exploatari forestiere 2020 arad
SCNA1018868 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 03413000-8 22.10.2019 492,960
lemn de foc esnta tare,taiat la 25-30cm si 50cm, si crapat
SCNA1020981 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 05.08.2019 113,618
furnizare lemn de foc
SCNA1005673 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 03413000-8 13.12.2018 387,840
lemn de foc esenta tare taiate la 25-30cm si 50 cm si crapate
SCNA1005286 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 03413000-8 27.09.2018 44,280
lemn de foc - 2 loturi
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/5417204
  • /api/v1/suppliers/5417204/revenue
  • /api/v1/suppliers/5417204/scores
  • /api/v1/suppliers/5417204/benchmarks
  • /api/v1/red-flags/by-supplier/5417204
  • /api/v1/suppliers/5417204/years
  • /api/v1/suppliers/5417204/cpv
  • /api/v1/suppliers/5417204/clients
  • /api/v1/suppliers/5417204/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API