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CUI: 11279866 SRL BISTRIȚA-NĂSĂUD SAT ANIES, COMUNA MAIERU

VALEA SECII SRL

Registered: 21.10.1998 STR. VALEA ANIESULUI, 152/A, 4531

Total revenue

2.33 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

2.22 Mn.

69 purchases

Offline purchases

112,453 RON

15 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

33.0%

Main client: LICEUL TEHNOLOGIC LIVIU REBREANU

National median: 30.2%

Ranked 18,438 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 12 largest CPV groups, out of 14; the other 2 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
LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 771,429 —— 771,429 33.0% 14.2% 9 2020–2026
COMUNA MAIERU CUI: 4512305 751,400 —— 751,400 32.2% 0.8% 27 2018–2026
OCOLUL SILVIC MAIERU RA CUI: 17429946 371,863 —— 371,863 15.9% 2.5% 8 2018–2026
OCOLUL SILVIC SOMES-TIBLES CUI: 15334904 171,768 —— 171,768 7.4% 2.4% 13 2021–2025
COMUNA FELDRU CUI: 4427048 — 106,053 — 106,053 4.5% 0.2% 14 2018–2020
AQUABIS SA CUI: 566787 71,000 —— 71,000 3.0% 0.0% 2 2018–2019
COMUNA SALVA CUI: 4347399 37,500 —— 37,500 1.6% 0.1% 3 2020–2025
SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274 29,690 —— 29,690 1.3% 3.6% 5 2020–2022
COMUNA LUNCA ILVEI CUI: 4730598 12,500 —— 12,500 0.5% 0.0% 1 2020
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 — 6,400 — 6,400 0.3% 0.3% 1 2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 5,040 —— 5,040 0.2% 0.0% 1 2019

1-11 of 11 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
DA40914462 OCOLUL SILVIC MAIERU RA CUI: 17429946 45233120-6 04.08.2026 15,000
executie si reamenajare drum tractor p 2400080400560
DA40368645 COMUNA MAIERU CUI: 4512305 75200000-8 12.05.2026 25,800
prestari servicii cu buldozerul
DA39936064 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 03413000-8 05.03.2026 20,000
servicii taiat despicat transportat lemn de foc
DA39929182 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 03413000-8 04.03.2026 148,000
lemn foc foiaose tari
DA39441407 COMUNA MAIERU CUI: 4512305 14210000-6 04.12.2025 22,800
agregate de balastiera: pietris, piatra concasata, nisip si agregate
DA39235251 COMUNA SALVA CUI: 4347399 60100000-9 07.11.2025 6,300
transport material lemnos anies - salva, jud. bn
DA39111381 COMUNA MAIERU CUI: 4512305 75200000-8 22.10.2025 56,000
prestari servicii cu buldozerul
DA38533718 OCOLUL SILVIC SOMES-TIBLES CUI: 15334904 77211100-3 16.07.2025 4,693
exploatare masa lemnoasa p 4308 harjula
DA38533750 OCOLUL SILVIC SOMES-TIBLES CUI: 15334904 77211100-3 16.07.2025 16,245
exploatare masa lemnoasa p 4309 rosu-covatarii
DA38314689 OCOLUL SILVIC SOMES-TIBLES CUI: 15334904 77211100-3 16.06.2025 4,844
exploatare masa lemnoasa p 4286 vf. mihaesei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2085843 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 35261000-1 09.01.2024 6,400
suporti din lemn pentru panouri informative
DAN1413258 COMUNA FELDRU CUI: 4427048 45233141-9 29.01.2021 21,250
lucrari de intretinere drumuri locale
DAN1373904 COMUNA FELDRU CUI: 4427048 45233141-9 27.11.2020 10,700
lucrari de intretinere drumuri locale
DAN1351919 COMUNA FELDRU CUI: 4427048 39151000-5 13.10.2020 4,200
realizare masa din lemn stratificat
DAN1319306 COMUNA FELDRU CUI: 4427048 45422100-2 29.07.2020 4,200
realizare masa lemn stratificat
DAN1318974 COMUNA FELDRU CUI: 4427048 45233141-9 29.07.2020 21,250
lucrari de intretinere drumuri
DAN1318969 COMUNA FELDRU CUI: 4427048 45233141-9 29.07.2020 3,750
lucrari de intretinere a drumurilor valea lui dan si valea targului
DAN1271544 COMUNA FELDRU CUI: 4427048 14210000-6 29.04.2020 3,400
diverse sorturi intretinere drumuri
DAN1171239 COMUNA FELDRU CUI: 4427048 03410000-7 16.10.2019 828
lemn diverse lucrari parcuri
DAN1126404 COMUNA FELDRU CUI: 4427048 03410000-7 09.07.2019 450
lemn rotund de molid despicat
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/11279866
  • /api/v1/suppliers/11279866/revenue
  • /api/v1/suppliers/11279866/scores
  • /api/v1/suppliers/11279866/benchmarks
  • /api/v1/red-flags/by-supplier/11279866
  • /api/v1/suppliers/11279866/years
  • /api/v1/suppliers/11279866/cpv
  • /api/v1/suppliers/11279866/clients
  • /api/v1/suppliers/11279866/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API