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CUI: 10537410 SRL BRAȘOV SAT UCEA DE JOS, COMUNA UCEA

VIORELIA COMIMPEX SRL

Registered: 22.04.1998 54

Total revenue

243,090 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

227,207 RON

41 purchases

Offline purchases

15,883 RON

6 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

38.4%

Main client: COMUNA VISTEA

National median: 30.2%

Ranked 14,504 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
COMUNA VISTEA CUI: 4443418 80,134 13,110 — 93,244 38.4% 0.3% 13 2018–2026
COMUNA ARPASU DE JOS CUI: 4270708 43,186 —— 43,186 17.8% 0.1% 6 2021–2025
ASOCIATIA - GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA VALEA SAMBETEI CUI: 20086473 23,025 —— 23,025 9.5% 2.3% 2 2024
SCOALA GIMNAZIALA VOILA CUI: 29476895 17,870 —— 17,870 7.4% 1.3% 5 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 12,746 —— 12,746 5.2% 0.0% 5 2025–2026
LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 12,231 —— 12,231 5.0% 0.3% 3 2020–2021
COMUNA JIBERT CUI: 4801397 8,400 —— 8,400 3.5% 0.0% 1 2018
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 3,873 2,521 — 6,394 2.6% 0.0% 2 2021
COMUNA VOILA CUI: 4443450 6,009 —— 6,009 2.5% 0.0% 2 2018–2019
SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 5,700 —— 5,700 2.3% 0.7% 1 2022
COMUNA COMANA CUI: 4777256 5,025 —— 5,025 2.1% 0.0% 1 2021
SPITALUL ORASENESC VICTORIA CUI: 44582920 2,542 —— 2,542 1.1% 0.0% 1 2024
SCOALA GIMNAZIALA SERCAIA CUI: 29476852 2,101 —— 2,101 0.9% 0.2% 1 2025
CLUBUL COPIILOR VICTORIA CUI: 33355590 2,059 —— 2,059 0.9% 0.4% 1 2018
COMUNA SAMBATA DE SUS CUI: 15578950 1,600 —— 1,600 0.7% 0.0% 1 2021
COMUNA PARAU CUI: 4384613 706 —— 706 0.3% 0.0% 1 2018
ORASUL VICTORIA CUI: 4523207 — 252 — 252 0.1% 0.0% 1 2018

1-17 of 17 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
DA41078419 COMUNA VISTEA CUI: 4443418 50800000-3 01.09.2026 2,000
achizitie reparatie tamplarie pvc
DA40919187 COMUNA VISTEA CUI: 4443418 50800000-3 31.07.2026 1,800
reparatii si montaj plase exteriorae
DA40770220 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50800000-3 07.07.2026 289
achizitie servicii de inlocuire montaj sticla termopan 432 rm
DA40352117 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50800000-3 11.05.2026 3,306
achizitie servicii de reglaje termopane 322 rm
DA40329495 COMUNA VISTEA CUI: 4443418 39525500-3 07.05.2026 2,066
plase de tantari
DA40127023 SCOALA GIMNAZIALA VOILA CUI: 29476895 60130000-8 02.04.2026 3,719
transport ocazional persoane
DA40125456 SCOALA GIMNAZIALA VOILA CUI: 29476895 60130000-8 01.04.2026 2,066
servicii transport ocazional persoane
DA39889595 COMUNA VISTEA CUI: 4443418 44221200-7 24.02.2026 14,876
tamplarie pvc nuc si stejar auriu
DA39566063 COMUNA VISTEA CUI: 4443418 39515440-1 17.12.2025 14,463
jaluzele verticale si pervaz pvc nuc
DA38760499 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 45421112-2 28.08.2025 1,131
ferestre - inlocuire - lmp sf pavel

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2432393 COMUNA VISTEA CUI: 4443418 45421140-7 14.04.2025 2,773
achizitie tamplarie pvc
DAN2432388 COMUNA VISTEA CUI: 4443418 45421140-7 14.04.2025 3,782
achizitie jaluzele verticale
DAN2429311 COMUNA VISTEA CUI: 4443418 45421140-7 09.04.2025 2,773
achizitie tamplarie pvc
DAN2429308 COMUNA VISTEA CUI: 4443418 45421140-7 09.04.2025 3,782
achizitie jaluzele
DAN1537018 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 44221000-5 29.09.2021 2,521
separator din pvc
DAN1029420 ORASUL VICTORIA CUI: 4523207 39515440-1 06.11.2018 252
executie si montaj jaluzele verticale
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/10537410
  • /api/v1/suppliers/10537410/revenue
  • /api/v1/suppliers/10537410/scores
  • /api/v1/suppliers/10537410/benchmarks
  • /api/v1/red-flags/by-supplier/10537410
  • /api/v1/suppliers/10537410/years
  • /api/v1/suppliers/10537410/cpv
  • /api/v1/suppliers/10537410/clients
  • /api/v1/suppliers/10537410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API