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CUI: 35941072 SRL NEAMȚ SAT CORDUN, COMUNA CORDUN

VIVID VISION SRL

Registered: 11.04.2016 VASILE ALECSANDRI, 150, 617135 https://www.scim-vivid.ro

Total revenue

715,633 RON

137 client authorities · paid between 2018 and 2026

Direct purchases

712,633 RON

198 purchases

Offline purchases

3,000 RON

1 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

30.2%

Main client: CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS

National median: 30.2%

Ranked 20,954 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 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
SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 490 —— 490 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 490 —— 490 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 490 —— 490 0.1% 0.0% 1 2019
COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 490 —— 490 0.1% 0.0% 1 2019
CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 490 —— 490 0.1% 0.0% 1 2019
COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 490 —— 490 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 490 —— 490 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 490 —— 490 0.1% 0.1% 1 2019
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 490 —— 490 0.1% 0.0% 1 2019
COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 490 —— 490 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR77 CUI: 23995265 490 —— 490 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 490 —— 490 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 490 —— 490 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 490 —— 490 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 490 —— 490 0.1% 0.0% 1 2019
LICEUL TEORETIC MARIN PREDA CUI: 4568217 490 —— 490 0.1% 0.0% 1 2020
GRADINITA CASTEL CUI: 4400808 490 —— 490 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 490 —— 490 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA CIUGUD CUI: 12857518 490 —— 490 0.1% 0.0% 1 2019
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 490 —— 490 0.1% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 490 —— 490 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 490 —— 490 0.1% 0.0% 1 2019
LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 490 —— 490 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 490 —— 490 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 450 —— 450 0.1% 0.0% 1 2019

101-125 of 137 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
DA41263018 SCOALA GIMNAZIALA NR81 CUI: 32578712 80000000-4 24.09.2026 3,210
pachet cursuri formare
DA41238477 SCOALA GIMNAZIALA FINTA CUI: 29149974 80000000-4 22.09.2026 2,500
pachet cursuri formare
DA41155819 SCOALA GIMNAZIALA PAULIS CUI: 29015905 80000000-4 10.09.2026 2,500
servicii formare management educational si managementul calitatii
DA41036568 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 80000000-4 24.08.2026 7,000
servicii formare management educational si managementul calitatii
DA41033962 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 79400000-8 21.08.2026 3,500
servicii actualizare pdi si pm
DA41010437 LICEUL TEORETIC IOAN PETRUS CUI: 14136755 79400000-8 19.08.2026 7,400
servicii pdi si pm
DA39491534 LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 79400000-8 10.12.2025 3,500
servicii consultanta scim
DA39360479 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 80000000-4 24.11.2025 4,900
pachet cursuri online
DA39233109 SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 79400000-8 10.11.2025 14,790
servicii consultanta scim, ceac, gdpr, pdi/pas, pm
DA39099227 LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 80000000-4 17.10.2025 2,000
pachet cursuri online

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1790651 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 80530000-8 08.11.2022 3,000
servicii curs de formare profesionala scim
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/35941072
  • /api/v1/suppliers/35941072/revenue
  • /api/v1/suppliers/35941072/scores
  • /api/v1/suppliers/35941072/benchmarks
  • /api/v1/red-flags/by-supplier/35941072
  • /api/v1/suppliers/35941072/years
  • /api/v1/suppliers/35941072/cpv
  • /api/v1/suppliers/35941072/clients
  • /api/v1/suppliers/35941072/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API