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CUI: 10959066 SRL BRAȘOV MUNICIPIUL BRASOV

VALTEC TRADING SRL

Registered: 04.09.1998 CALEA BUCURESTI, 82, 2200 e-valtec.ro

Total revenue

850,658 RON

63 client authorities · paid between 2018 and 2026

Direct purchases

729,102 RON

425 purchases

Offline purchases

121,556 RON

21 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

32.7%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 18,747 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 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 12 largest CPV groups, out of 39; the other 27 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
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 5,945 —— 5,945 0.7% 0.0% 5 2020–2022
TETKRON SRL CUI: 27272953 — 5,244 — 5,244 0.6% 0.0% 10 2024–2026
SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 4,960 —— 4,960 0.6% 0.2% 1 2018
LICEUL TEHNOLOGIC RASNOV CUI: 29413145 4,890 —— 4,890 0.6% 0.3% 2 2022
CRESA BRASOV CUI: 15141156 4,776 —— 4,776 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 3,552 —— 3,552 0.4% 0.0% 2 2018
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 3,203 —— 3,203 0.4% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 2,646 —— 2,646 0.3% 0.0% 1 2018
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 1,650 —— 1,650 0.2% 0.0% 1 2021
JUDETUL SUCEAVA CUI: 4244512 1,560 —— 1,560 0.2% 0.0% 2 2023–2024
SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 1,350 —— 1,350 0.2% 0.0% 1 2026
GRADINA ZOOLOGICA CUI: 4384079 1,260 —— 1,260 0.2% 0.0% 1 2026
MUNICIPIUL BRASOV CUI: 4384206 1,250 —— 1,250 0.2% 0.0% 1 2023
UNITATE MILITARA 01376 CUI: 13737234 1,238 —— 1,238 0.2% 0.0% 1 2019
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 1,073 —— 1,073 0.1% 0.1% 1 2018
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 1,013 —— 1,013 0.1% 0.0% 1 2020
MUNICIPIUL RESITA CUI: 3228764 958 —— 958 0.1% 0.0% 2 2022–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 875 —— 875 0.1% 0.0% 1 2021
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 835 —— 835 0.1% 0.0% 1 2022
COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 770 —— 770 0.1% 0.0% 1 2020
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 747 —— 747 0.1% 0.0% 1 2020
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 665 —— 665 0.1% 0.0% 1 2023
ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 622 —— 622 0.1% 0.0% 1 2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 584 — 584 0.1% 0.0% 1 2019
JUDETUL VALCEA CUI: 2540929 579 —— 579 0.1% 0.0% 1 2021

26-50 of 63 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
DA40961353 COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 39831240-0 10.08.2026 4,686
materiale de curatenie
DA40825877 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 30199000-0 15.07.2026 12,394
pachet papetarie birotica sgt12 2026
DA40819077 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 79823000-9 14.07.2026 417
79823000-9 servicii de tiparire si de livrare
DA40819049 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 79823000-9 14.07.2026 1,282
79823000-9 servicii de tiparire si de livrare
DA40669115 COMPANIA DE APA ORADEA SA CUI: 54760 30197642-8 19.06.2026 413
rola hartie plotter a2 ( 420 mm x 50 m) , 75g
DA40595801 GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 30125100-2 10.06.2026 843
pachet cartuse toner +mouse
DA40364155 GRADINA ZOOLOGICA CUI: 4384079 22462000-6 12.05.2026 1,260
stikere autoadezive -proiect zoo life pollinators - project no. 101215817
DA39976710 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 79823000-9 10.03.2026 1,065
79823000-9 servicii de tiparire si de livrare
DA39936390 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 30192121-5 04.03.2026 1,350
pix schneider k15 color
DA39814165 COMPANIA DE APA ORADEA SA CUI: 54760 30197642-8 11.02.2026 583
rola hartie plotter a2 ( 420 mm x 50 m) , 80g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2729653 TETKRON SRL CUI: 27272953 30192700-8 14.04.2026 302
papetarie (rev.2)
DAN2558860 TETKRON SRL CUI: 27272953 35261100-2 29.09.2025 149
panouri de informare cu mesaje variabile (rev.2)
DAN2558798 TETKRON SRL CUI: 27272953 31411000-0 29.09.2025 28
baterii alcaline (rev.2)
DAN2558755 TETKRON SRL CUI: 27272953 22800000-8 29.09.2025 801
registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie sau din carton (rev.2)
DAN2347811 TETKRON SRL CUI: 27272953 30192700-8 26.12.2024 2,697
papetarie
DAN2347783 TETKRON SRL CUI: 27272953 22900000-9 26.12.2024 655
diverse imprimate
DAN2347743 TETKRON SRL CUI: 27272953 72267000-4 26.12.2024 50
servicii de intretinere si reparatii de software
DAN2347737 TETKRON SRL CUI: 27272953 30192121-5 26.12.2024 10
pixuri
DAN2347735 TETKRON SRL CUI: 27272953 30197620-8 26.12.2024 32
hartie pentru scris
DAN2347734 TETKRON SRL CUI: 27272953 22800000-8 26.12.2024 520
registre, registre contabile, clasoare, formulare
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/10959066
  • /api/v1/suppliers/10959066/revenue
  • /api/v1/suppliers/10959066/scores
  • /api/v1/suppliers/10959066/benchmarks
  • /api/v1/red-flags/by-supplier/10959066
  • /api/v1/suppliers/10959066/years
  • /api/v1/suppliers/10959066/cpv
  • /api/v1/suppliers/10959066/clients
  • /api/v1/suppliers/10959066/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API