VIMED COM SRL (CUI 6892804) — public contracts and clients

Total revenue

14.07 Mn.

77 client authorities · paid between 2018 and 2026

Direct purchases

2.11 Mn.

511 purchases

Offline purchases

507,187 RON

70 purchases

Tenders

11.45 Mn.

60 contracts

Won without competition

25.2%

21 of 46 lots

National rate: 34.3%

Ranked 7,038 of 11,028

Won at the estimated value

0.0%

0 of 25 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

31.5%

Main client: COMUNA ATEL

National median: 30.2%

Ranked 19,803 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 21

#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 24; the other 12 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
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	2,456	—	—	2,456	0.0%	0.0%	2	2022–2025
LICEUL TEHNOLOGIC SEBES CUI: 7796350	2,250	—	—	2,250	0.0%	0.0%	2	2024
SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534	2,183	—	—	2,183	0.0%	0.2%	4	2020–2026
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058	2,120	—	—	2,120	0.0%	0.0%	2	2026
LICEUL GERMAN SEBES CUI: 34182950	1,918	—	—	1,918	0.0%	0.1%	1	2018
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	—	1,826	—	1,826	0.0%	0.0%	1	2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	1,781	—	1,781	0.0%	0.0%	1	2019
SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245	1,428	—	—	1,428	0.0%	0.2%	3	2018–2019
COMUNA IGHIU CUI: 4562397	1,420	—	—	1,420	0.0%	0.0%	1	2018
SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744	1,315	—	—	1,315	0.0%	0.1%	2	2019
SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210	986	—	—	986	0.0%	0.0%	1	2025
CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800	—	965	—	965	0.0%	0.1%	1	2020
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219	922	—	—	922	0.0%	0.0%	2	2021–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	768	126	—	894	0.0%	0.0%	4	2020–2022
UM 01585 CUI: 4563260	840	—	—	840	0.0%	0.0%	1	2021
SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852	796	—	—	796	0.0%	0.0%	1	2025
CURTEA DE APEL ALBA IULIA CUI: 17683900	756	—	—	756	0.0%	0.0%	2	2025
UNITATEA MILITARA 01764 CUI: 27124086	638	—	—	638	0.0%	0.0%	2	2024
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376	605	—	—	605	0.0%	0.0%	2	2020–2021
COMUNA SPRING CUI: 4562133	400	—	—	400	0.0%	0.0%	1	2021
COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090	392	—	—	392	0.0%	0.0%	1	2022
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066	348	—	—	348	0.0%	0.0%	1	2019
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	345	—	—	345	0.0%	0.0%	1	2020
AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224	—	336	—	336	0.0%	0.0%	3	2018–2020
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704	235	—	—	235	0.0%	0.0%	1	2018

51-75 of 77 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
AWE INFRA SRL CUI: 35355090	1	2,334,678	4,669,356	1	2023
AGC INSTALATII SPECIALE SRL CUI: 38865093	1	398,056	1,990,281	1	2023
ALOMAN ELECTRIC SRL CUI: 37807299	1	398,056	1,990,281	1	2023
MIVO EXPERT CONSTRUCT SRL CUI: 26076398	1	398,056	1,990,281	1	2023
EURO ING SRL CUI: 15839966	1	398,056	1,990,281	1	2023

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts: How many tender contracts the two companies won together.
This supplier's part: The value recorded for this supplier on the shared contracts
Contract value: The whole value of the shared contracts, every member of the association together
Authorities: At how many authorities they won together.
Period: The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41247442	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	50720000-8	28.09.2026	12,638
Contract object: servicii de reparatie si intretinere centrala termica
DA41269192	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	45259300-0	25.09.2026	387
Contract object: achizitie servicii de reparare si intretinere a centralei termice
DA41209746	CASA DE CULTURA A STUDENTILOR CUI: 4562800	50720000-8	17.09.2026	2,200
Contract object: achizitie servicii de reparatie si intretinere centrala termica
DA41051334	CASA DE CULTURA A STUDENTILOR CUI: 4562800	45331100-7	26.08.2026	2,313
Contract object: lucrari de instalare echipament de incalzire termica
DA40960397	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	71630000-3	07.08.2026	350
Contract object: achizitie servicii de reparare centrala termica
DA40767926	INSPECTORATUL JUD POLITIE ALBA CUI: 4331058	71630000-3	06.07.2026	120
Contract object: servicii de verificare supapa siguranta
DA40486321	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	71630000-3	26.05.2026	6,517
Contract object: achizitie servicii vtp si revizii instalatii/echipamente din dotarea dgaspc alba
DA40327247	TRIBUNALUL ALBA IULIA CUI: 4765863	71631000-0	07.05.2026	630
Contract object: achizitie servicii rsvti
DA40310426	TRIBUNALUL ALBA IULIA CUI: 4765863	45259300-0	05.05.2026	4,494
Contract object: achizitie servicii reparatii centrala
DA40308661	MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457	71631000-0	05.05.2026	5,040
Contract object: servicii de verificare tehnica periodica (rsvti)

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2794255	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	50720000-8	01.07.2026	11,090
Contract object: contract de prestari servicii nr. 8801/23.06.2026-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice sibiu si de la sediile unitatilor fiscale subordonate din judetul sibiu
DAN2794234	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	50720000-8	01.07.2026	7,965
Contract object: contract de prestari servicii nr. 8798/23.06.2026-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice harghita si de la sediile unitatilor fiscale subordonate din judetul harghita
DAN2794221	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	50720000-8	01.07.2026	11,525
Contract object: contract de prestari servicii nr. 8795/23.06.2026-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice covasna si de la sediile unitatilor fiscale subordonate din judetul covasna
DAN2794213	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	50720000-8	01.07.2026	10,175
Contract object: contract de prestari servicii nr. 8794/23.06.2026-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice alba si de la sediile unitatilor fiscale subordonate din judetul alba
DAN2719915	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	50720000-8	01.04.2026	5,005
Contract object: contract de prestari servicii nr. 4494/30.03.2026-servicii de revizie, servicii de verificare, servicii de<br>intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau<br>gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si<br>repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a<br>supapelor de siguranta de la sediul administratiei judetene a finantelor publice harghita si de la sediile<br>unitatilor fiscale subordonate din judetul harghita
DAN2718069	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	50720000-8	31.03.2026	9,110
Contract object: contract de prestari servicii nr. 4478/30.03.2026-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice sibiu si de la sediile unitatilor fiscale subordonate din judetul sibiu
DAN2718046	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	50720000-8	31.03.2026	10,895
Contract object: contract de prestari servicii nr. 4274/26.03.2026-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice covasna si de la sediile unitatilor fiscale subordonate din judetul covasna
DAN2718032	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	50720000-8	31.03.2026	6,715
Contract object: contract de prestari servicii nr. 4476/30.03.2026-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice alba si de la sediile unitatilor fiscale subordonate din judetul alba
DAN2703185	UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066	50531200-8	13.03.2026	1,453
Contract object: verificare iscir centrale si vtp vase expansiune
DAN2663170	CASA DE CULTURA A STUDENTILOR CUI: 4562800	71630000-3	21.01.2026	2,420
Contract object: servicii rsvti

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1137096	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	50720000-8	16.09.2026	324,955
Contract object: servicii de intretinere si reparare centrale termice la sediile/punctele de lucru deer s.a. zona tn.
SCNA1135734	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	50760000-0	07.08.2026	585,950
Contract object: servicii de reparatii si intretinere a instalatiilor de alimentare cu apa, canalizare, instalatiilor sanitare si instalatiilor termice la sediile administrative si statiile de transformare ale distributie energie electrica romania<br>1. lot 1 - sucursala alba <br>2. lot 2 - sucursala harghita <br>3. lot 3 - sucursala mures <br>4. lot 4 - sucursala sibiu
SCNA1128009	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	50730000-1	20.11.2025	72,355
Contract object: servicii de reparare si intretinere a instalatiilor de climatizare ale stt cluj-napoca, det cluj si omepa cluj
CAN1095189	BANCA NATIONALA A ROMANIEI CUI: 361684	50730000-1	14.05.2025	303,635
Contract object: servicii de intretinere si reparatii pentru instalatiile si echipamentele de climatizare/ventilatie
SCNA1095344	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	50531200-8	31.03.2025	20,463
Contract object: servicii de intretinere a aparatelor cu gaz 9 loturi
SCNA1116280	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	50720000-8	16.01.2025	70,510
Contract object: servicii de reparare si de intretinere a incalzirii centrale pentru distributie energie electrica romania - sucursala sibiu
CAN1110891	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	50760000-0	16.10.2024	844,000
Contract object: servicii de reparatii si intretinere a instalatiilor de alimentare cu apa, canalizare, instalatiilor sanitare si instalatiilor termice la sediile administrative si statiile de transformare ale deer (zona ts), sucursalele alba, harghita, mures si sibiu
SCNA1100506	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	50720000-8	06.09.2024	223,935
Contract object: servicii de reparare si de intretinere a centralelor termicepentru distributie energie electrica romania- lot 1- sucursala alba, lot 2- sucursala covasna, lot 3- sucursala harghita, lot 4- sucursala mures
SCNA1098888	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	50720000-8	09.02.2024	171,005
Contract object: servicii de reparare si de intretinere a incalzirii centrale pentru distributie energie electrica romania -zona tn
SCNA1095106	COMUNA STREMT CUI: 4562184	45453000-7	10.11.2023	1,990,281
Contract object: executia lucrarilor in vederea realizarii proiectului intitulat: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice la caminul cultural stremt, loc. stremt, jud. alba

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/6892804
/api/v1/suppliers/6892804/revenue
/api/v1/suppliers/6892804/scores
/api/v1/suppliers/6892804/benchmarks
/api/v1/red-flags/by-supplier/6892804
/api/v1/suppliers/6892804/years
/api/v1/suppliers/6892804/cpv
/api/v1/suppliers/6892804/clients
/api/v1/suppliers/6892804/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API