Skip to content

CUI: 16356269 SRL DOLJ MUNICIPIUL CRAIOVA

VALENA MOTOR SRL

Registered: 22.04.2004 ALEEA 1 PARANGULUI, 12R, 1100

Total revenue

1.53 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

1.47 Mn.

1,813 purchases

Offline purchases

64,477 RON

125 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

51.8%

Main client: ECO URBIS CRAIOVA SRL

National median: 30.2%

Ranked 7,657 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 28; the other 16 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
ECO URBIS CRAIOVA SRL CUI: 7403230 788,806 3,613 — 792,419 51.8% 0.5% 1,322 2018–2026
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 308,238 —— 308,238 20.1% 0.5% 118 2018–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 154,883 —— 154,883 10.1% 0.1% 167 2018–2026
COMUNA BRATOVOESTI CUI: 5046688 13,668 34,828 — 48,496 3.2% 0.1% 47 2018–2023
ORASUL SEGARCEA CUI: 4554467 28,101 1,865 — 29,966 2.0% 0.0% 26 2019–2026
COMUNA MALU MARE CUI: 5002053 18,242 —— 18,242 1.2% 0.0% 20 2021–2026
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 14,754 —— 14,754 1.0% 0.1% 19 2018–2026
COMUNA PODARI CUI: 4553399 12,571 1,171 — 13,742 0.9% 0.0% 26 2020–2025
COMUNA GIGHERA CUI: 5001945 11,656 —— 11,656 0.8% 0.0% 7 2018–2026
SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 5,248 6,248 — 11,496 0.8% 1.7% 12 2018–2026
COMUNA IZVOARE CUI: 4553410 10,410 —— 10,410 0.7% 0.1% 18 2019–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 10,068 —— 10,068 0.7% 0.2% 10 2019–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 8,269 —— 8,269 0.5% 0.0% 7 2019–2025
COMUNA TERPEZITA CUI: 5002118 5,154 1,545 — 6,699 0.4% 0.0% 25 2018–2022
SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 — 6,575 — 6,575 0.4% 0.3% 16 2018–2025
UM02590 CRAIOVA CUI: 5002185 6,267 —— 6,267 0.4% 0.0% 11 2020–2025
COMUNA CALOPAR CUI: 4554181 5,383 —— 5,383 0.4% 0.0% 2 2018–2026
UNITATEA MILITARA 01178 CUI: 4332339 5,148 —— 5,148 0.3% 0.0% 7 2019–2024
COMUNA APELE VII CUI: 4553577 4,249 776 — 5,025 0.3% 0.0% 4 2018–2025
AEROCLUBUL ROMANIEI CUI: 4266944 4,821 196 — 5,017 0.3% 0.0% 5 2021–2026
COMUNA DRANIC CUI: 5002070 2,772 2,036 — 4,808 0.3% 0.0% 7 2018–2026
UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 4,784 —— 4,784 0.3% 0.1% 7 2019–2024
COMUNA BIRCA CUI: 5002100 4,458 279 — 4,737 0.3% 0.0% 4 2022–2026
LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 4,520 —— 4,520 0.3% 0.2% 6 2020–2026
UNITATEA MILITARA 02517 CUI: 4332487 3,515 420 — 3,935 0.3% 0.0% 3 2019–2022

1-25 of 57 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
DA41244977 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 16820000-9 23.09.2026 2,179
pachet consumabile utilaje stihl/abj
DA41196514 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 16820000-9 16.09.2026 5,390
pachet consumbile utilaje padure si gradina/abj
DA41123629 ECO URBIS CRAIOVA SRL CUI: 7403230 16800000-3 08.09.2026 263
fir nylon rotund 2,4 mm rola 253 ml conf.referat nr.32528/4.09.2026
DA41060845 ECO URBIS CRAIOVA SRL CUI: 7403230 09211100-2 28.08.2026 2,182
ulei amestec stihl 2t-l conf.referat conf.referat nr.31076/24.08.2026
DA41023204 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 50000000-5 20.08.2026 3,085
reparare utilaje stihl/ltpln
DA41023220 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 50000000-5 20.08.2026 723
reparare fs 311/vst
DA40987614 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 16820000-9 17.08.2026 152
fir nylon 3.3x137 ml
DA40975727 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 16820000-9 12.08.2026 529
pachet consumabile utilaje stihl/ltvst
DA40975712 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 16820000-9 12.08.2026 1,599
pachet consumabile utilaje stihl/ltrz
DA40941549 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 16160000-4 05.08.2026 2,217
motocoasa stihl fs 120

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839545 COMUNA TESLUI CUI: 4553330 44423000-1 25.08.2026 1,592
diverse articole pentru intretinere (motoferastrau, pila, ulei)
DAN2836308 UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 44423000-1 20.08.2026 274
materiale
DAN2834989 AEROCLUBUL ROMANIEI CUI: 4266944 16800000-3 19.08.2026 102
autocut 26-2c
DAN2807143 ORASUL SEGARCEA CUI: 4554467 39713431-3 13.07.2026 111
set saci de aspirator
DAN2798895 COMUNA BIRCA CUI: 5002100 44442000-0 05.07.2026 279
consumabile utilaje intretinere
DAN2784968 COMUNA DRANIC CUI: 5002070 50800000-3 19.06.2026 556
reparatie motocoasa
DAN2764969 ECO URBIS CRAIOVA SRL CUI: 7403230 09211900-0 26.05.2026 207
achizitie ulei ungere stihl forest plus, bidon 5 l - 2 buc x 87.60 lei, ulei stihl hp ultra 100 ml - 2 buc x 15.70 lei conform factura nr 23495/22.05.2026, referat nr 18704/22.05.2026
DAN2764964 ECO URBIS CRAIOVA SRL CUI: 7403230 50000000-5 26.05.2026 170
achizitie ascutire lant stihl 27.5 dinti, pas 1.1 - 12 buc x 6.60 lei, ascutire lant stihl 33.5 dinti - 5 buc x 9.90 lei, ascutire lant stihl 52 dinti, pas 3/8 - 1 buc x 16.50 lei,ascutire lant stihl drujba ms 881 - 1 buc x 24.80 lei conform factura nr 23495/22.05.2026, referat nr 18704/22.05.2026
DAN2759082 COMUNA DRANIC CUI: 5002070 16800000-3 19.05.2026 669
consumabile motocoase
DAN2754999 SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 09211000-1 13.05.2026 50
ulei amestec stihl
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/16356269
  • /api/v1/suppliers/16356269/revenue
  • /api/v1/suppliers/16356269/scores
  • /api/v1/suppliers/16356269/benchmarks
  • /api/v1/red-flags/by-supplier/16356269
  • /api/v1/suppliers/16356269/years
  • /api/v1/suppliers/16356269/cpv
  • /api/v1/suppliers/16356269/clients
  • /api/v1/suppliers/16356269/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API