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CUI: 4910998 SA BUCUREȘTI BUCURESTI SECTORUL 4

VIMANA 2020 INVEST SA

Registered: 20.10.1993 B-DUL METALURGIEI, 32-44, 70000 http://www.tribunainvatamantului.ro/

Total revenue

20,045 RON

70 client authorities · paid between 2018 and 2019

Direct purchases

19,914 RON

70 purchases

Offline purchases

131 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

44.5%

Main client: UNIVERSITATEA CONSTANTIN BRANCUSI

National median: 30.2%

Ranked 10,854 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 2 largest CPV groups, out of 2; 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 TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 159 —— 159 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 159 —— 159 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 159 —— 159 0.8% 0.0% 1 2018
LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 159 —— 159 0.8% 0.1% 1 2019
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 159 —— 159 0.8% 0.0% 1 2019
INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 159 —— 159 0.8% 0.0% 1 2018
LICEUL DE ARTE CUI: 4390275 159 —— 159 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 159 —— 159 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA HOREA CUI: 4566666 159 —— 159 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 159 —— 159 0.8% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 159 —— 159 0.8% 0.0% 1 2018
COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 159 —— 159 0.8% 0.0% 1 2018
LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 159 —— 159 0.8% 0.0% 1 2018
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 159 —— 159 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 159 —— 159 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 159 —— 159 0.8% 0.0% 1 2018
CASA CORPULUI DIDACTIC JUD GIURGIU CUI: 14189997 159 —— 159 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA MERISANI CUI: 29348276 159 —— 159 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 159 —— 159 0.8% 0.0% 1 2018
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 159 —— 159 0.8% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360 159 —— 159 0.8% 0.0% 1 2018
LICEUL CAROL I BICAZ CUI: 2614465 159 —— 159 0.8% 0.0% 1 2018
COLEGIUL TEHNIC MEDIA CUI: 4602050 159 —— 159 0.8% 0.0% 1 2019
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 159 —— 159 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 159 —— 159 0.8% 0.0% 1 2019

26-50 of 70 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
DA23984420 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 80000000-4 02.10.2019 159
abonamente tribuna invatamantului
DA23305141 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 80000000-4 18.06.2019 4,340
publicitate in tribuna invatamantului
DA22971352 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 80000000-4 10.05.2019 159
abonamente tribuna invatamantului
DA22981360 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 80000000-4 10.05.2019 159
abonament tribuna invatamantului
DA22553033 SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 80000000-4 07.03.2019 159
abonamente tribuna invatamantului
DA22555056 COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 80000000-4 07.03.2019 159
abonamente tribuna invatamantului
DA22535492 COLEGIUL TEHNIC MEDIA CUI: 4602050 22200000-2 06.03.2019 159
abonament revista tribuna invatamantului
DA22324684 COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 80000000-4 01.02.2019 318
abonamente tribuna invatamantului
DA22314259 LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 80000000-4 31.01.2019 159
abonamente tribuna invatamantului
DA22293529 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 80000000-4 29.01.2019 159
abonamente tribuna invatamantului

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1031177 LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 22212100-0 12.11.2018 131
abonament tribuna invatamantului
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/4910998
  • /api/v1/suppliers/4910998/revenue
  • /api/v1/suppliers/4910998/scores
  • /api/v1/suppliers/4910998/benchmarks
  • /api/v1/red-flags/by-supplier/4910998
  • /api/v1/suppliers/4910998/years
  • /api/v1/suppliers/4910998/cpv
  • /api/v1/suppliers/4910998/clients
  • /api/v1/suppliers/4910998/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API