VALROM INDUSTRIE SRL (CUI 8529679) — public contracts and clients

Total revenue

78.01 Mn.

136 client authorities · paid between 2018 and 2026

Direct purchases

9.22 Mn.

2,426 purchases

Offline purchases

65,957 RON

55 purchases

Tenders

68.73 Mn.

91 contracts

Won without competition

51.9%

20 of 37 lots

National rate: 34.3%

Ranked 4,273 of 11,028

Won at the estimated value

0.0%

0 of 19 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

64.6%

Main client: APAVITAL SA

National median: 30.2%

Ranked 3,986 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 4

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 20

#07 Exact price match 0

#10 Concentration 1

#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
SECOM SA CUI: 1605884	—	18,401	—	18,401	0.0%	0.0%	23	2019
COMUNA DRAGANU CUI: 4543956	18,145	—	—	18,145	0.0%	0.1%	2	2018
AROMAPA SERV SRL CUI: 28424073	17,493	—	—	17,493	0.0%	0.3%	3	2018–2021
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040	16,958	409	—	17,367	0.0%	0.1%	4	2018–2019
MUNICIPAL LOCATO SERV SA CUI: 25357255	16,862	—	—	16,862	0.0%	3.5%	6	2018
ORASUL HIRLAU CUI: 4541190	16,855	—	—	16,855	0.0%	0.0%	1	2024
COMUNA VALEA CALUGAREASCA CUI: 2845400	15,697	—	—	15,697	0.0%	0.0%	1	2022
COMUNA RACOVITENI CUI: 3724539	—	15,333	—	15,333	0.0%	0.1%	1	2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	15,325	—	—	15,325	0.0%	0.0%	1	2019
SALUBRIS SA CUI: 14816433	15,045	—	—	15,045	0.0%	0.0%	2	2019
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680	14,555	—	—	14,555	0.0%	0.1%	5	2021
COMUNA TATARANI CUI: 4344430	14,009	—	—	14,009	0.0%	0.0%	2	2025
SMART CITY INVEST S3 SRL CUI: 38188050	13,469	—	—	13,469	0.0%	0.2%	1	2020
HIDRO PRAHOVA SA CUI: 16826034	13,149	—	—	13,149	0.0%	0.0%	4	2025
COMUNA LISA CUI: 4443434	12,720	—	—	12,720	0.0%	0.0%	5	2018
COMUNA PECENEAGA CUI: 4793944	12,689	—	—	12,689	0.0%	0.0%	1	2021
ORAS BOLINTIN VALE CUI: 5483380	12,006	—	—	12,006	0.0%	0.0%	2	2018–2021
COMUNA BELIN CUI: 4404567	11,998	—	—	11,998	0.0%	0.0%	2	2018
COMUNA TRIFESTI CUI: 4540232	11,793	—	—	11,793	0.0%	0.0%	1	2023
UZINA DE APA SFANTU GHEORGHE SRL CUI: 27275976	11,608	—	—	11,608	0.0%	7.6%	1	2026
UNITATEA MILITARA 02310 SIBIU CUI: 42617070	11,322	—	—	11,322	0.0%	0.1%	2	2024–2026
SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE CUI: 45342852	11,219	—	—	11,219	0.0%	23.6%	1	2025
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820	10,678	—	—	10,678	0.0%	0.1%	1	2019
COMUNA JINA CUI: 4480130	9,959	—	—	9,959	0.0%	0.1%	1	2024
COMUNA TUTOVA CUI: 4446678	9,556	—	—	9,556	0.0%	0.0%	3	2025

51-75 of 136 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
DA41296080	APA-CANAL ILFOV SA CUI: 25709173	44618320-4	30.09.2026	162
Contract object: dop canal pvc d160 exterior
DA41296064	APA-CANAL ILFOV SA CUI: 25709173	44163230-1	30.09.2026	92
Contract object: mufa waterkit compres. d. 63
DA41296050	APA-CANAL ILFOV SA CUI: 25709173	44160000-9	30.09.2026	296
Contract object: tub pvc mstrat d125x3,7 sn8 l1m
DA41295902	APA-CANAL ILFOV SA CUI: 25709173	44160000-9	30.09.2026	809
Contract object: tub pvc mstrat d110x3,4 sn8 l1m
DA41295885	APA-CANAL ILFOV SA CUI: 25709173	44160000-9	30.09.2026	587
Contract object: tub pvc mstrat d160x4,7 sn8 l3m
DA41295847	APA-CANAL ILFOV SA CUI: 25709173	44160000-9	30.09.2026	417
Contract object: tub pvc mstrat d160x4,7 sn8 l2m
DA41295867	APA-CANAL ILFOV SA CUI: 25709173	44160000-9	30.09.2026	238
Contract object: tub pvc mstrat d160x4,7 sn8 l1m
DA41295831	APA-CANAL ILFOV SA CUI: 25709173	44618320-4	30.09.2026	75
Contract object: dop canal pvc d110 exterior
DA41295812	APA-CANAL ILFOV SA CUI: 25709173	44618320-4	30.09.2026	108
Contract object: dop canal pvc d125 exterior
DA41295786	APA-CANAL ILFOV SA CUI: 25709173	44134000-8	30.09.2026	124
Contract object: curba canal pvc 45gr d160

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2796093	COMPANIA DE APA OLTENIA SA CUI: 11400673	44164200-9	02.07.2026	1,486
Contract object: tub canalizare
DAN2796091	COMPANIA DE APA OLTENIA SA CUI: 11400673	44164200-9	02.07.2026	260
Contract object: tub canalizare
DAN2796088	COMPANIA DE APA OLTENIA SA CUI: 11400673	44164200-9	02.07.2026	87
Contract object: tub canalizare
DAN2763269	APA-CANAL ILFOV SA CUI: 25709173	44160000-9	25.05.2026	1,683
Contract object: teava valplast pvc multistrat d.400x9.8mm sn4 l2m
DAN2730695	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	44162500-8	15.04.2026	302
Contract object: conducte de apa potabila/teava apa pn10
DAN2701578	APA-CANAL ILFOV SA CUI: 25709173	44163230-1	11.03.2026	500
Contract object: mufa pvc d160 reparatie lunga
DAN2451224	URBAN SA CUI: 11316859	44162100-4	13.05.2025	236
Contract object: dop canal pvc 200- 15 buc x 15,70 lei
DAN2451219	URBAN SA CUI: 11316859	44162100-4	13.05.2025	364
Contract object: 1. redus pvc 200-160 - 20 buc x 14,34 lei<br>2. redus pvc 160-110 - 10 buc x 7,67 lei
DAN2451215	URBAN SA CUI: 11316859	44162100-4	13.05.2025	194
Contract object: 1. cot pvc /curba canal 200 x 45 - 3 buc x 21,73 lei<br>2.. cot pvc /curba canal 160 x 45 - 10 buc x 12,89 lei
DAN2451212	URBAN SA CUI: 11316859	44163100-1	13.05.2025	1,320
Contract object: 1.teava pvc sn8 110 x 6 ml- 8 buc x 58,50 lei<br>2.teava pvc sn8 200 x 6 ml- 3 buc x 177,92 lei<br>3.teava pvc sn8 160 x 6 ml- 3 buc x 106,14 lei

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1154451	APAVITAL SA CUI: 1959768	44167000-8	25.09.2026	4,703,899
Contract object: fitinguri
CAN1157535	COMPANIA DE APA OLTENIA SA CUI: 11400673	44163130-0	17.07.2026	50,426
Contract object: conducte (tuburi) uzuale de canalizare
CAN1155591	APAVITAL SA CUI: 1959768	42131144-7	13.07.2026	3,160,676
Contract object: reductoare de presiune lot 1-2
CAN1148913	DELGAZ GRID SA CUI: 10976687	44163100-1	18.06.2026	33,947,394
Contract object: teava din polietilena pe 100 sdr 11
SCNA1134046	COMPANIA DE APA SA CUI: 22987337	44162500-8	16.06.2026	982,175
Contract object: furnizare conducte de apa potabila
SCNA1123893	COMPANIA DE APA SOMES SA CUI: 201217	44164200-9	16.01.2026	100,041
Contract object: tuburi/teava apa, pe 100 rc
CAN1158157	APAVITAL SA CUI: 1959768	44161000-6	26.11.2025	720,520
Contract object: conducte lot 1-2
CAN1132696	APAVITAL SA CUI: 1959768	44167000-8	25.08.2025	7,102,403
Contract object: fitinguri lot 1-5
CAN1134856	APAVITAL SA CUI: 1959768	44163160-9	11.10.2024	1,041,528
Contract object: conducte lot 1-3
CAN1128406	APAVITAL SA CUI: 1959768	44163160-9	18.06.2024	9,077,833
Contract object: conducte de polietilena de inalta densitate (pehd)

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/8529679
/api/v1/suppliers/8529679/revenue
/api/v1/suppliers/8529679/scores
/api/v1/suppliers/8529679/benchmarks
/api/v1/red-flags/by-supplier/8529679
/api/v1/suppliers/8529679/years
/api/v1/suppliers/8529679/cpv
/api/v1/suppliers/8529679/clients
/api/v1/suppliers/8529679/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API