VELMI PREST SRL (CUI 6486989) — public contracts and clients

Total revenue

5.66 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

5.65 Mn.

2,365 purchases

Offline purchases

7,778 RON

11 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

16.8%

Main client: SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI

National median: 30.2%

Ranked 34,303 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 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#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 26; the other 14 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
PENITENCIARUL FOCSANI CUI: 4297940	2,733	—	—	2,733	0.1%	0.0%	3	2019–2026
DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	2,628	—	—	2,628	0.1%	0.2%	2	2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092	1,651	—	—	1,651	0.0%	0.0%	2	2018–2020
COMUNA SOVEJA CUI: 4447339	1,559	—	—	1,559	0.0%	0.0%	1	2025
CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE SF IOAN CUI: 36966709	1,487	—	—	1,487	0.0%	0.2%	2	2020
POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514	1,234	—	—	1,234	0.0%	0.0%	4	2019–2021
COMUNA COTESTI CUI: 4298032	731	—	—	731	0.0%	0.0%	2	2022–2024
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	—	496	—	496	0.0%	0.0%	2	2020
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	—	221	—	221	0.0%	0.0%	1	2026
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	209	—	—	209	0.0%	0.0%	5	2021
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	—	91	—	91	0.0%	0.0%	1	2026

51-61 of 61 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41229478	COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008	15800000-6	24.09.2026	2,982
Contract object: diverse produse alimentare
DA41230254	COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780	15800000-6	22.09.2026	1,557
Contract object: legume, fructe
DA41174400	COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008	15800000-6	15.09.2026	1,273
Contract object: diferite produse alimentare
DA41176942	COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780	15800000-6	14.09.2026	1,838
Contract object: legume, fructe
DA41128245	COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780	15800000-6	08.09.2026	1,789
Contract object: fructe , legume
DA41113512	COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780	15800000-6	07.09.2026	520
Contract object: zahar ,malai, miere, ulei, orez
DA41124807	COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008	15800000-6	07.09.2026	2,364
Contract object: diverse produse alimentare
DA41124415	SPITALUL NN SAVEANU VIDRA CUI: 4447401	15800000-6	07.09.2026	7,622
Contract object: pachet alimente
DA41108657	COMUNA GOLOGANU CUI: 16373340	15842300-5	03.09.2026	935
Contract object: dulciuri
DA41047879	COMUNA GOLOGANU CUI: 16373340	15842300-5	25.08.2026	606
Contract object: pachet ziua comunei

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2792500	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	15981100-9	30.06.2026	91
Contract object: achizitie apa minerala conf oug99/2000
DAN2730715	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	34927100-2	15.04.2026	221
Contract object: chimice
DAN2013505	COMUNA GOLOGANU CUI: 16373340	15812200-5	04.10.2023	604
Contract object: produse cofetarie
DAN1957444	COMUNA CHIOJDENI CUI: 4350769	15811000-6	06.07.2023	1,147
Contract object: diverse produse pentru pachete de ziua eroilor
DAN1540429	COMUNA GOLOGANU CUI: 16373340	65100000-4	04.10.2021	13
Contract object: achizitie spumant
DAN1259541	UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228	24455000-8	07.04.2020	1,681
Contract object: dezinfectanti suprafete
DAN1238167	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	03222210-8	13.02.2020	121
Contract object: lamai
DAN1224465	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	03222200-5	17.01.2020	375
Contract object: lamai
DAN1162512	COMUNA GOLOGANU CUI: 16373340	15842300-5	02.10.2019	96
Contract object: achizitie produse alimentare
DAN1162492	COMUNA GOLOGANU CUI: 16373340	15842300-5	02.10.2019	229
Contract object: achizitie produse alimentare

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/6486989
/api/v1/suppliers/6486989/revenue
/api/v1/suppliers/6486989/scores
/api/v1/suppliers/6486989/benchmarks
/api/v1/red-flags/by-supplier/6486989
/api/v1/suppliers/6486989/years
/api/v1/suppliers/6486989/cpv
/api/v1/suppliers/6486989/clients
/api/v1/suppliers/6486989/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API