ONY & VLADY TRANS SRL (CUI 17580387) — public contracts and clients

Total revenue

20.24 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

17.49 Mn.

179 purchases

Offline purchases

506,698 RON

5 purchases

Tenders

2.24 Mn.

1 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

92.9%

Main client: ORASUL VISEU DE SUS

National median: 30.2%

Ranked 371 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 7

#02 At the ceiling 4

#03 New companies 0

#04 Captivity 0

#05 Single bidder 1

#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 20; the other 8 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
ORASUL VISEU DE SUS CUI: 3627641	16,078,706	473,553	2,239,358	18,791,617	92.9%	3.5%	136	2018–2026
VITAL SA CUI: 9710087	586,715	—	—	586,715	2.9%	0.1%	9	2018–2026
COMUNA RUSCOVA CUI: 3627552	299,231	—	—	299,231	1.5%	0.5%	3	2022–2025
LICEUL TEORETIC BOGDAN VODA CUI: 3627943	131,096	—	—	131,096	0.7%	5.0%	3	2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312	87,830	—	—	87,830	0.4%	0.1%	3	2018–2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056	86,954	—	—	86,954	0.4%	2.3%	4	2024–2026
CENTRUL CULTURAL-SOCIAL CUI: 3889022	33,145	33,145	—	66,290	0.3%	19.7%	6	2018–2022
SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327	48,151	—	—	48,151	0.2%	5.0%	8	2018–2020
SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151	48,147	—	—	48,147	0.2%	6.2%	3	2024–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242	38,433	—	—	38,433	0.2%	0.6%	2	2018–2023
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	19,450	—	—	19,450	0.1%	0.0%	1	2023
GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968	13,360	—	—	13,360	0.1%	3.1%	3	2020–2022
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MOISEI CUI: 36789844	13,000	—	—	13,000	0.1%	1.7%	2	2018–2019
COMUNA VISEU DE JOS CUI: 3627889	4,957	—	—	4,957	0.0%	0.0%	1	2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	1,092	—	—	1,092	0.0%	0.0%	1	2019

1-15 of 15 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
ARCON PRO-DESIGN SRL CUI: 37275523	1	2,239,358	8,957,433	1	2026
KLEVER SYSTEM SRL CUI: 16861210	1	2,239,358	8,957,433	1	2026
CONREP SA CUI: 2221199	1	2,239,358	8,957,433	1	2026

1-3 of 3 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
DA41291968	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056	45453000-7	29.09.2026	17,733
Contract object: lucrari de reparatii
DA41279148	ORASUL VISEU DE SUS CUI: 3627641	45232130-2	28.09.2026	81,614
Contract object: lucrari de reparatii canalizare pluviala str. trandafirilor din orasul viseu de sus, jud. maramures
DA41083440	ORASUL VISEU DE SUS CUI: 3627641	45112400-9	01.09.2026	55,600
Contract object: lucrari de exploatare agregate minerale perimetre temporare 2026
DA41071884	ORASUL VISEU DE SUS CUI: 3627641	45232450-1	28.08.2026	14,802
Contract object: lucrari de reparatii rigola pluviala - intersectie str. 1 mai cu brazilor din viseu de sus
DA40996550	ORASUL VISEU DE SUS CUI: 3627641	45212172-2	14.08.2026	212,488
Contract object: lucrari amenajare temporara scena si foisor (filigorie) pentru agrement -str. valea vinului
DA40986306	ORASUL VISEU DE SUS CUI: 3627641	45233142-6	13.08.2026	30,000
Contract object: lucrari de reparatii strazi
DA40907814	ORASUL VISEU DE SUS CUI: 3627641	45252122-9	29.07.2026	14,800
Contract object: achizitia unei fose septice ecologice din polipropilena, capacitate 10.000 litri
DA40763770	VITAL SA CUI: 9710087	45233142-6	06.07.2026	35,000
Contract object: lucrari de reparare a drumurilor
DA40659743	ORASUL VISEU DE SUS CUI: 3627641	45261900-3	18.06.2026	32,119
Contract object: lucrari de reparare panouri sandwich aferente acoperisului salii de sport, str. bogdan voda, nr. 70a
DA40475010	ORASUL VISEU DE SUS CUI: 3627641	45332000-3	26.05.2026	63,800
Contract object: lucrari de reparatii canalizare menajera pe domeniul public aferente blocurilor t2, t4, t6, t14

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1751489	CENTRUL CULTURAL-SOCIAL CUI: 3889022	45453000-7	09.09.2022	16,511
Contract object: lucrari de reparatii si zugraveli
DAN1707772	CENTRUL CULTURAL-SOCIAL CUI: 3889022	45261900-3	28.06.2022	12,284
Contract object: reparatii sistem pluvial
DAN1182799	ORASUL VISEU DE SUS CUI: 3627641	50720000-8	08.11.2019	23,553
Contract object: servicii de revizie si intretinere 6 (sase) centrale termice: 2 buc. la sediul primariei, 2 buc. la blocurile sociale ( str. spiru haret), 1 buc. la sala de sport oraseneasca (str. bogdan voda) si 1 buc. la centrul de zi pentru copii (str. carpati), ce consta in curatare saptamanala a cailor de fum, revizie generala lunara, pentru o perioada de 6 luni.
DAN1111742	ORASUL VISEU DE SUS CUI: 3627641	45233142-6	07.06.2019	450,000
Contract object: lucrari de inlaturare a efectelor produse de calamitatile naturale din data de 28.05.2019-29.05.2019, ce constau in refacerea drumurilor, cailor de acces, podetelor, decolmatarea santurilor, transportul aluviunilor si a gunoaielor conform situatiilor de lucrari
DAN1047238	CENTRUL CULTURAL-SOCIAL CUI: 3889022	50000000-5	21.12.2018	4,350
Contract object: refacut focar centrala

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1133120	ORASUL VISEU DE SUS CUI: 3627641	45453000-7	18.05.2026	8,957,433
Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: cresterea gradului de consolidare si asigurarea seismica pentru cladiri rezidentiale multifamiliale viseu de sus, str. 22 decembrie, bl t2, localitatea viseu de sus, judetul maramures

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/17580387
/api/v1/suppliers/17580387/revenue
/api/v1/suppliers/17580387/scores
/api/v1/suppliers/17580387/benchmarks
/api/v1/red-flags/by-supplier/17580387
/api/v1/suppliers/17580387/years
/api/v1/suppliers/17580387/cpv
/api/v1/suppliers/17580387/clients
/api/v1/suppliers/17580387/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API