Skip to content

CUI: 34417445 SRL VASLUI MUNICIPIUL HUSI

VALERIU INVEST SRL

Registered: 27.04.2015 DUMITRU HODEA, 39, 735100

Total revenue

1.06 Mn.

27 client authorities · paid between 2021 and 2026

Direct purchases

848,516 RON

32 purchases

Offline purchases

208,582 RON

10 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

15.2%

Main client: UM 0908 JANDARMI

National median: 30.2%

Ranked 35,671 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 6 largest CPV groups, out of 6; 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
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 8,352 —— 8,352 0.8% 0.0% 1 2023
UNITATEA MILITARA 02052 CUI: 4515190 1,700 6,000 — 7,700 0.7% 0.1% 3 2026

26-27 of 27 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
DA41191647 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 44221000-5 16.09.2026 16,480
ferestre pvc
DA41122805 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 45453000-7 07.09.2026 134,711
lucrari de reparatii si de intretinere a spatiilor din cadrul grupului de sali sport
DA40793683 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 44221000-5 09.07.2026 1,180
placi rezistente la foc, clasa a1
DA40737573 UNITATEA MILITARA 02052 CUI: 4515190 44221000-5 01.07.2026 1,700
furnizare brat hidraulic si plasa antiradianta
DA40711526 ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 45421000-4 26.06.2026 30,500
furnizare tamplarie pvc( ferestre) cu geam termopan, cu montaj gratuit
DA40635723 COMPANIA APA BRASOV SA CUI: 1096128 44211100-3 16.06.2026 18,750
achizitie container modular cu destinatie de birou conf. adv1531306
DA40466895 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 44221220-3 25.05.2026 6,700
servicii de inlocuire usa pod cu inchidere automata rezistenta la foc ei 90
DA40464964 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 44221220-3 25.05.2026 11,200
servicii de inlocuire usa dubla rezistenta la foc ei 90
DA39014173 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 44211100-3 06.10.2025 21,000
container metalic cu 2 compartimente pentru depozitare (3x6 m) - conform adv1488900
DA38984445 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 44230000-1 02.10.2025 20,500
adv1499588 tamplarie pvc cu montaj inclus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838692 UNITATEA MILITARA 02052 CUI: 4515190 44221000-5 25.08.2026 1,700
furnizare si montare usa metalica antiefreactie si diverse accesorii (brat hidraulic, folie, plasa, etc), conform adv1530923
DAN2838568 UNITATEA MILITARA 02052 CUI: 4515190 45262600-7 25.08.2026 4,300
confectionare si montare grilaje metalice pentru ferestre, conform adv1530880
DAN2573610 APASERV SATU MARE SA CUI: 16844952 44211110-6 10.10.2025 8,703
cabina paza panou sandwich
DAN2546751 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44211110-6 12.09.2025 18,000
achizitie, transport si montaj cabina paza ahe vidraru
DAN2414833 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 44221000-5 27.03.2025 31,922
ferestre, usi si articole conexe
DAN1937351 JUDETUL BRAILA CUI: 4205491 45453000-7 13.06.2023 49,000
lucrari de reparatii la luminatoare, terasa casa tineretului braila
DAN1920187 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 45421100-5 11.05.2023 31,957
inlocuire usi de acces, sediul braila
DAN1895771 JUDETUL IASI CUI: 4540712 45421131-1 05.04.2023 28,650
notificare trim. i - 2023 - achizitii offline - ansamblu usa
DAN1856915 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 45421147-6 06.02.2023 23,000
servicii de confectionare si montare a unor grilaje de protectie (12 buc. model 1 - conform anexa 1 si 12 buc. model 2 - conform anexa nr. 2 din caiet sarcini)
DAN1714698 JUDETUL IASI CUI: 4540712 44221240-9 06.07.2022 11,350
notificare trim. ii 2022 - aprilie, mai, iunie - achizitii offline - usi de garaj pentru centrul militar zonal
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/34417445
  • /api/v1/suppliers/34417445/revenue
  • /api/v1/suppliers/34417445/scores
  • /api/v1/suppliers/34417445/benchmarks
  • /api/v1/red-flags/by-supplier/34417445
  • /api/v1/suppliers/34417445/years
  • /api/v1/suppliers/34417445/cpv
  • /api/v1/suppliers/34417445/clients
  • /api/v1/suppliers/34417445/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API