NIMAND IMPEX SRL (CUI 7965572) — public contracts and clients

Total revenue

8.09 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

7.67 Mn.

319 purchases

Offline purchases

273,005 RON

5 purchases

Tenders

146,500 RON

1 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

20.4%

Main client: GRADINITA NR 47

National median: 30.2%

Ranked 30,747 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 4

#02 At the ceiling 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#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 12 largest CPV groups, out of 17; the other 5 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
GRADINITA NR 47 CUI: 5019705	1,651,173	—	—	1,651,173	20.4%	20.6%	30	2018–2026
GRADINITA NR 251 CUI: 4382582	1,364,180	47,445	—	1,411,625	17.5%	6.5%	36	2018–2026
GRADINITA NR 222 CUI: 20745760	1,219,448	—	—	1,219,448	15.1%	9.1%	19	2018–2026
GRADINITA NR50 CUI: 7807076	1,086,424	—	—	1,086,424	13.4%	10.9%	132	2021–2026
GRADINITA NR 97 CUI: 20769360	795,065	—	—	795,065	9.8%	11.7%	31	2018–2025
GRADINITA NR 44 CUI: 20769263	655,083	—	—	655,083	8.1%	7.5%	16	2018–2025
UM 0521 BUCURESTI CUI: 8372077	—	218,360	—	218,360	2.7%	0.1%	1	2026
GRADINITA NR283 CUI: 10839515	194,473	7,200	—	201,673	2.5%	1.6%	11	2025–2026
GRADINITA NR 149 CUI: 4382647	184,979	—	—	184,979	2.3%	10.8%	8	2022–2025
SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	164,777	—	—	164,777	2.0%	1.3%	21	2021–2023
UM 0929 CUI: 13624359	—	—	146,500	146,500	1.8%	0.0%	1	2023
GRADINITA DE COPII NR 46 CUI: 20769336	146,191	—	—	146,191	1.8%	0.9%	5	2022–2025
GRADINITA NR 252 CUI: 8209615	138,631	—	—	138,631	1.7%	1.4%	10	2021
SCOALA GIMNAZIALA NR 162 CUI: 20769352	70,520	—	—	70,520	0.9%	0.5%	4	2021–2025

1-14 of 14 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40746170	GRADINITA NR 222 CUI: 20745760	15100000-9	02.07.2026	35,824
Contract object: pachet produse de origine animala, carne si produse din carne
DA40732727	GRADINITA NR 251 CUI: 4382582	15100000-9	30.06.2026	28,778
Contract object: pachet produse de origine animala, carne si produse din carne
DA40735229	GRADINITA NR283 CUI: 10839515	15100000-9	30.06.2026	17,760
Contract object: pachet produse de origine animala, carne si produse din carne gradinita de vacanta
DA40735197	GRADINITA NR283 CUI: 10839515	55521200-0	30.06.2026	6,900
Contract object: servicii de livrare a mancarii proiect gradinita de vacanta
DA40731226	GRADINITA NR 251 CUI: 4382582	55521200-0	30.06.2026	9,900
Contract object: servicii de livrare a mancarii
DA40298080	GRADINITA NR 222 CUI: 20745760	15100000-9	04.05.2026	148,620
Contract object: pachet produse de origine animala, carne si produse din carne
DA40290907	GRADINITA NR 251 CUI: 4382582	15100000-9	30.04.2026	167,120
Contract object: pachet produse de origine animala, carne si produse din carne
DA40290874	GRADINITA NR 251 CUI: 4382582	15241700-6	30.04.2026	12,320
Contract object: pachet produse de peste
DA40291594	GRADINITA NR 251 CUI: 4382582	55521200-0	30.04.2026	31,500
Contract object: servicii de livrare a mancarii
DA40290798	GRADINITA NR283 CUI: 10839515	15100000-9	30.04.2026	77,620
Contract object: pachet produse de origine animala, carne si produse din carne

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2772836	UM 0521 BUCURESTI CUI: 8372077	15000000-8	05.06.2026	218,360
Contract object: furnizare alimente
DAN2610817	GRADINITA NR283 CUI: 10839515	55521200-0	24.11.2025	5,100
Contract object: servicii de livrare a mancarii in perioada 08.09.2025 - 30.09.2025
DAN2610809	GRADINITA NR283 CUI: 10839515	55521200-0	24.11.2025	2,100
Contract object: servicii de de livrare a mancarii in perioada 01.10.2025 - 09.10.2025
DAN1137197	GRADINITA NR 251 CUI: 4382582	55521200-0	30.07.2019	12,400
Contract object: servicii de transport hrana cu<br>autovehicul autorizat
DAN1136955	GRADINITA NR 251 CUI: 4382582	15100000-9	30.07.2019	35,045
Contract object: pachet de produse de<br>orig animala, carne si<br>prod din carne

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1115126	UM 0929 CUI: 13624359	15800000-6	03.11.2023	146,500
Contract object: furnizare alimente

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/7965572
/api/v1/suppliers/7965572/revenue
/api/v1/suppliers/7965572/scores
/api/v1/suppliers/7965572/benchmarks
/api/v1/red-flags/by-supplier/7965572
/api/v1/suppliers/7965572/years
/api/v1/suppliers/7965572/cpv
/api/v1/suppliers/7965572/clients
/api/v1/suppliers/7965572/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API