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CUI: 37845128 SRL ARAD SAT VLADIMIRESCU, COMUNA VLADIMIRESCU

MEDITERO IMPEX SRL

Registered: 27.06.2017 VASILE ROAITA, 113 meditero.com

Total revenue

2.69 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

2.62 Mn.

363 purchases

Offline purchases

67,308 RON

12 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

30.1%

Main client: COMUNA GHIOROC

National median: 30.2%

Ranked 21,039 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 1 largest CPV groups, out of 1; 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
LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 23,916 —— 23,916 0.9% 0.6% 3 2020–2022
COMUNA SEITIN CUI: 3518849 15,000 —— 15,000 0.6% 0.1% 1 2026
COMUNA VINGA CUI: 3519607 12,992 —— 12,992 0.5% 0.0% 3 2018–2019
SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 12,713 —— 12,713 0.5% 1.1% 4 2018–2020
SCOALA GIMNAZIALA SANTANA CUI: 29049908 12,692 —— 12,692 0.5% 0.4% 8 2020–2023
COMUNA LIVADA CUI: 3519542 12,600 —— 12,600 0.5% 0.0% 1 2025
COMUNA CERMEI CUI: 3520199 7,100 —— 7,100 0.3% 0.0% 1 2026
LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 5,885 —— 5,885 0.2% 1.0% 2 2026
SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 4,000 —— 4,000 0.2% 0.3% 1 2023
SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 3,272 —— 3,272 0.1% 0.1% 1 2026
SEMINARUL TEOLOGIC ORTODOX CUI: 29028913 2,200 —— 2,200 0.1% 0.6% 2 2020

26-36 of 36 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
DA41144504 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 90921000-9 10.09.2026 6,435
dezinsectie, deratizare si dezinfectie.
DA41137646 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 90921000-9 10.09.2026 3,272
dezinsectie, deratizare si dezinfectie.
DA41106326 SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 90921000-9 04.09.2026 5,200
dezinsectie si deratizare
DA41102946 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 90921000-9 04.09.2026 3,210
dezinsectie si deratizare
DA41090880 COMUNA USUSAU CUI: 3519194 90921000-9 02.09.2026 14,700
achizitionare servicii de dezinsectie, deratizare si dezinfectie
DA41081445 COMUNA GHIOROC CUI: 3520237 90921000-9 31.08.2026 4,500
achizitionare servicii de dezinsectie
DA41038244 SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 90921000-9 25.08.2026 8,100
servicii de dezinfectie si de dezinsectie
DA41036784 COMUNA GHIOROC CUI: 3520237 90921000-9 24.08.2026 7,593
achizitionare servicii de dezinsectie si dereatizare
DA41036827 COMUNA GHIOROC CUI: 3520237 90921000-9 24.08.2026 12,325
achizitionarea serviciilor de dezinsectie si deratizare
DA41005721 LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 90921000-9 19.08.2026 12,435
achizitionare servicii de dezinsectie, deratizare si dezinfectie interior si curti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811032 ORAS SANTANA CUI: 3520121 90923000-3 16.07.2026 4,457
servicii deratizare, dezinfectie , dezinsectie sediul administrativ +asistenta sociala
DAN2811021 ORAS SANTANA CUI: 3520121 90923000-3 16.07.2026 2,569
servicii deratizare si dezinsectie curte gosp.comunala,svsu, atelier gosp.com.vestiare, piata agro hala, garaj svsu
DAN1386194 ORAS SANTANA CUI: 3520121 90923000-3 22.12.2020 1,089
deratizare sediul administrativ +asistenta sociala
DAN1386170 ORAS SANTANA CUI: 3520121 90921000-9 22.12.2020 2,613
dezinfectie - sediul administrativ + asistenta sociala
DAN1363565 ORAS SANTANA CUI: 3520121 90921000-9 05.11.2020 3,378
servicii de dezinfectie
DAN1349253 ORAS SANTANA CUI: 3520121 90921000-9 09.10.2020 2,913
servicii de dezinfectie la sediul administrativ, sediul asistenta sociala
DAN1334674 COMUNA GHIOROC CUI: 3520237 90900000-6 09.09.2020 29,400
achizitionare igienizare strazi
DAN1288757 ORAS SANTANA CUI: 3520121 90921000-9 03.06.2020 3,361
servicii de dezinfectie la sediul administrativ, sediul asistenta sociala, hala agroalimentara piata
DAN1287944 COMUNA GHIOROC CUI: 3520237 90921000-9 02.06.2020 5,648
servicii de dezinfectie
DAN1265495 ORAS SANTANA CUI: 3520121 90921000-9 15.04.2020 3,852
servicii de dezinfectie
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/37845128
  • /api/v1/suppliers/37845128/revenue
  • /api/v1/suppliers/37845128/scores
  • /api/v1/suppliers/37845128/benchmarks
  • /api/v1/red-flags/by-supplier/37845128
  • /api/v1/suppliers/37845128/years
  • /api/v1/suppliers/37845128/cpv
  • /api/v1/suppliers/37845128/clients
  • /api/v1/suppliers/37845128/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API