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CUI: 5433765 SRL IAȘI SAT VALEA LUPULUI, COMUNA VALEA LUPULUI Flagged by 1 indicators

ROMVEGA SRL

Registered: 21.03.1994 PETRE CULIANU, 57, 707410 https://www.romvega.ro

Total revenue

1.90 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

846,502 RON

58 purchases

Offline purchases

110,650 RON

11 purchases

Tenders

940,539 RON

3 contracts

Won without competition

75.2%

4 of 5 lots

National rate: 34.3%

Ranked 2,431 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

36.4%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE

National median: 30.2%

Ranked 15,874 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 4
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 —— 691,095 691,095 36.4% 0.1% 1 2026
APAVITAL SA CUI: 1959768 58,869 — 233,138 292,007 15.4% 0.0% 3 2023–2024
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 181,852 —— 181,852 9.6% 0.1% 5 2019–2024
COMPANIA DE APA SA CUI: 22987337 145,070 —— 145,070 7.6% 0.0% 11 2021–2023
NOVA APASERV SA CUI: 26161230 125,313 —— 125,313 6.6% 0.1% 8 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 92,947 —— 92,947 4.9% 0.0% 13 2023–2025
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 74,390 3,296 — 77,686 4.1% 0.0% 6 2020–2026
OMV PETROM SA CUI: 1590082 — 58,467 — 58,467 3.1% 0.0% 3 2018–2020
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 47,800 —— 47,800 2.5% 0.0% 2 2022
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 42,471 —— 42,471 2.2% 0.0% 1 2025
AEROPORTUL IASI RA CUI: 9671409 39,249 —— 39,249 2.1% 0.0% 3 2018–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 7,808 30,598 — 38,406 2.0% 0.0% 3 2022–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 16,306 16,306 0.9% 0.0% 1 2022
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 13,642 — 13,642 0.7% 0.0% 1 2022
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 12,605 —— 12,605 0.7% 0.0% 1 2019
COMUNA SIMINICEA CUI: 4327499 3,710 —— 3,710 0.2% 0.0% 1 2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 3,503 — 3,503 0.2% 0.0% 1 2019
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 3,009 —— 3,009 0.2% 0.0% 1 2018
APA-CANAL ILFOV SA CUI: 25709173 2,968 —— 2,968 0.2% 0.0% 1 2024
AQUACARAS SA CUI: 16868757 2,534 —— 2,534 0.1% 0.0% 1 2021
COMUNA SANDULENI CUI: 4278299 2,372 —— 2,372 0.1% 0.0% 1 2025
COMPANIA DE APA ARIES SA CUI: 20330054 1,740 244 — 1,984 0.1% 0.0% 2 2019–2022
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 1,795 —— 1,795 0.1% 0.0% 1 2018
COMUNA TIBANA CUI: 4540275 — 900 — 900 0.1% 0.0% 1 2023

1-24 of 24 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
DA40922697 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 38421110-6 06.08.2026 59,900
debitmetru ultrasonic
DA40402532 NOVA APASERV SA CUI: 26161230 50411100-0 15.05.2026 2,900
diagnoza debitmetru sp tulbureni
DA39234982 COMUNA SIMINICEA CUI: 4327499 38422000-9 10.11.2025 3,710
38422000-9 echipament de masurare a nivelului
DA39200739 AEROPORTUL IASI RA CUI: 9671409 51500000-7 04.11.2025 11,360
achizitie servicii de montaj, parametrizare si punere in functiune debitmetru
DA39145261 AEROPORTUL IASI RA CUI: 9671409 38421000-2 24.10.2025 13,341
achizitie debitmetru apa pluviala
DA38835971 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 31221000-1 10.09.2025 3,470
relee electrice
DA37991699 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 38421110-6 29.04.2025 42,471
sistem masura debit
DA37791925 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 43620000-5 01.04.2025 7,808
piese de schimb rolcompactor cr 43706
DA37576548 NOVA APASERV SA CUI: 26161230 50800000-3 03.03.2025 3,142
reparametrizare/reparatie
DA37485475 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 34928300-1 17.02.2025 2,830
adaptor temperatura, alimentare din bucla, izolat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2303926 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 31221000-1 31.10.2024 2,889
senzor masurare nivel vegapuls 11
DAN2303843 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44330000-2 31.10.2024 407
consola montare senzori
DAN2146628 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38423100-7 02.04.2024 9,283
traductor de presiune vegawell, cr 40310
DAN1930985 COMUNA TIBANA CUI: 4540275 44423000-1 30.05.2023 900
mometru si etalonare manometru
DAN1810752 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 35125100-7 12.12.2022 13,642
componenete sensor radar si convertor modbus scada
DAN1700166 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38423100-7 15.06.2022 21,315
traductor de presiune cr 34859
DAN1255994 OMV PETROM SA CUI: 1590082 38340000-0 31.03.2020 40,690
instrument masurare planim.
DAN1255984 OMV PETROM SA CUI: 1590082 31644000-2 31.03.2020 11,630
planimetru mecanic
DAN1146157 COMPANIA DE APA ARIES SA CUI: 20330054 09211610-0 26.08.2019 244
gel de cuplare pentru senzorii debitmetrelor flexim
DAN1079453 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31200000-8 14.03.2019 3,503
surse de tensiune si aparat vega dis 371 ex

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163214 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 31644000-2 25.02.2026 996,065
atribuirea contractului / contractelor furnizare: piese de schimb pentru sisteme automate de achizitie date <br> loturi de produse: 1-5
SCNA1113103 APAVITAL SA CUI: 1959768 31642000-8 04.11.2024 433,148
aparate de masura, control si detectii pierderi apa
SCNA1075000 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 38424000-3 25.08.2022 16,306
echipamente electrice de masura pentru instalatia de desulfurare bloc energetic nr. 7 - s. e. isalnita
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/5433765
  • /api/v1/suppliers/5433765/revenue
  • /api/v1/suppliers/5433765/scores
  • /api/v1/suppliers/5433765/benchmarks
  • /api/v1/red-flags/by-supplier/5433765
  • /api/v1/suppliers/5433765/years
  • /api/v1/suppliers/5433765/cpv
  • /api/v1/suppliers/5433765/clients
  • /api/v1/suppliers/5433765/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API