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CUI: 45197647 SRL DOLJ SAT PREAJBA, COMUNA MALU MARE Flagged by 1 indicators

VALGEO TRANS-CONS SRL

Registered: 09.11.2021 II FICUSULUI, 10, 207367 https://www.adremat.ro

Total revenue

7.61 Mn.

8 client authorities · paid between 2022 and 2026

Direct purchases

3.37 Mn.

113 purchases

Offline purchases

370,024 RON

3 purchases

Tenders

3.88 Mn.

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2
#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 7 largest CPV groups, out of 7; 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
COMUNA VIRVORU DE JOS CUI: 4553224 735,132 — 3,579,559 4,314,691 56.7% 25.3% 6 2023–2026
C0MUNA VALEA STANCIULUI CUI: 4554017 1,593,917 —— 1,593,917 20.9% 2.5% 2 2024
COMUNA TERPEZITA CUI: 5002118 148,440 370,024 296,247 814,711 10.7% 4.0% 6 2025
COMPANIA DE APA OLTENIA SA CUI: 11400673 582,323 —— 582,323 7.7% 0.0% 100 2023–2026
COMUNA GHINDENI CUI: 16404994 191,338 —— 191,338 2.5% 1.2% 1 2022
COMUNA SOPOT CUI: 4553461 45,000 —— 45,000 0.6% 0.1% 1 2026
COMUNA TUGLUI CUI: 4553623 37,500 —— 37,500 0.5% 0.1% 1 2026
COMUNA CASTRANOVA CUI: 4554319 35,000 —— 35,000 0.5% 0.1% 1 2026

1-8 of 8 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
MBS GROUP SRL CUI: 15291641 1 3,579,559 7,159,118 1 2023
CMV QUALITY INSTAL SRL CUI: 28881636 1 296,247 888,741 1 2025
TOTAL CONFORT SRL CUI: 15603433 1 296,247 888,741 1 2025

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41270737 COMPANIA DE APA OLTENIA SA CUI: 11400673 14211000-3 25.09.2026 5,040
nisip 0-4
DA41249601 COMPANIA DE APA OLTENIA SA CUI: 11400673 14211000-3 24.09.2026 5,040
nisip 0-4
DA41191012 COMPANIA DE APA OLTENIA SA CUI: 11400673 14211000-3 16.09.2026 5,040
nisip 0-4
DA41107046 COMPANIA DE APA OLTENIA SA CUI: 11400673 14211000-3 04.09.2026 5,040
nisip 0-4
DA41092364 COMPANIA DE APA OLTENIA SA CUI: 11400673 14212310-6 02.09.2026 2,583
balast 0-63
DA41065537 COMPANIA DE APA OLTENIA SA CUI: 11400673 14211000-3 27.08.2026 5,040
nisip 0-4
DA41049256 COMUNA VIRVORU DE JOS CUI: 4553224 45233141-9 27.08.2026 265,647
servicii de intretinere drumuri-manopera
DA41008558 COMPANIA DE APA OLTENIA SA CUI: 11400673 14211000-3 18.08.2026 5,040
nisip 0-4
DA41011031 COMPANIA DE APA OLTENIA SA CUI: 11400673 14211000-3 18.08.2026 2,520
nisip 0-4
DA40985824 COMPANIA DE APA OLTENIA SA CUI: 11400673 14211000-3 17.08.2026 5,040
nisip 0-4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2542448 COMUNA TERPEZITA CUI: 5002118 45111291-4 05.09.2025 316,024
amenajare spatiu exterior sediu nou primarie, comuna terpezita, judetul dolj
DAN2481643 COMUNA TERPEZITA CUI: 5002118 45342000-6 19.06.2025 22,500
executie lucrari realizare imprejmuire (gard) la scoala gimnaziala terpezita (l=49,52 ml)
DAN2481638 COMUNA TERPEZITA CUI: 5002118 45342000-6 19.06.2025 31,500
executie lucrari realizare imprejmuire (gard) la scoala gimnaziala terpezita (l=70,80 ml)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1121412 COMUNA TERPEZITA CUI: 5002118 45210000-2 11.06.2025 888,741
cresterea eficientei energetice la caminul cultural din comuna terpezita, judetul dolj
SCNA1097550 COMUNA VIRVORU DE JOS CUI: 4553224 45233120-6 09.01.2024 7,159,118
modernizare drumuri de interes local in comuna varvoru de jos, judetul dolj
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/45197647
  • /api/v1/suppliers/45197647/revenue
  • /api/v1/suppliers/45197647/scores
  • /api/v1/suppliers/45197647/benchmarks
  • /api/v1/red-flags/by-supplier/45197647
  • /api/v1/suppliers/45197647/years
  • /api/v1/suppliers/45197647/cpv
  • /api/v1/suppliers/45197647/clients
  • /api/v1/suppliers/45197647/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API