Skip to content

CUI: 12772748 SRL SIBIU SAT SELIMBAR, COMUNA SELIMBAR Flagged by 1 indicators

NEOVAL SRL

Registered: 08.03.2000 CAMPULUI, 17A, 557260 https://www.ecraneled.ro

Total revenue

1.94 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

787,301 RON

19 purchases

Offline purchases

206,655 RON

2 purchases

Tenders

944,000 RON

3 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

23.2%

Main client: SPORT CLUB MUNICIPAL CRAIOVA

National median: 30.2%

Ranked 27,820 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 1
#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 10 largest CPV groups, out of 10; 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
SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 —— 450,000 450,000 23.2% 8.3% 1 2023
JUDETUL BRAILA CUI: 4205491 38,000 — 365,000 403,000 20.8% 0.1% 2 2023–2024
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 202,440 — 129,000 331,440 17.1% 0.1% 6 2022–2025
MUNICIPIUL CRAIOVA CUI: 4417214 — 206,000 — 206,000 10.6% 0.0% 1 2026
SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 123,116 —— 123,116 6.4% 1.3% 1 2026
MUNICIPIUL GIURGIU CUI: 4852455 117,563 —— 117,563 6.1% 0.0% 1 2018
JUDETUL TULCEA CUI: 4321607 80,123 —— 80,123 4.1% 0.0% 1 2023
ORAS SOVATA CUI: 4436895 68,157 —— 68,157 3.5% 0.0% 3 2018–2020
SCOALA PROFESIONALA GROPNITA CUI: 17140750 63,500 —— 63,500 3.3% 2.2% 1 2024
LICEUL CU PROGRAM SPORTIV CUI: 5599602 47,552 —— 47,552 2.5% 0.7% 2 2024
SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 33,600 —— 33,600 1.7% 0.3% 1 2025
CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 7,400 —— 7,400 0.4% 0.9% 1 2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 4,900 —— 4,900 0.3% 0.0% 1 2025
MUNICIPIUL CAMPIA TURZII CUI: 4354566 950 655 — 1,605 0.1% 0.0% 2 2018–2019

1-14 of 14 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
DA40615990 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 37482000-0 12.06.2026 123,116
tabela electronica sala sporturilor
DA39671223 CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 51000000-9 19.01.2026 7,400
servicii instalare si punere in functiune tabela scor
DA39487536 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30195600-8 11.12.2025 2,650
carduri control si surse alimentare - fdi0109
DA39379489 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 50800000-3 27.11.2025 4,900
mentenanta fatada multimedia fatada led stadion steaua
DA39250731 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30195600-8 10.11.2025 14,440
componente panou led fdi 0302
DA39250941 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 65400000-7 10.11.2025 32,700
componente panou led fdi 0350
DA39251126 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30195600-8 10.11.2025 3,750
componente panou led fdi 0109
DA38621187 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 37482000-0 31.07.2025 33,600
tabela scor 2,5m x 1.75 m
DA36877016 JUDETUL BRAILA CUI: 4205491 30231300-0 07.11.2024 38,000
cabinete tip led cu pixeli de 5m, de interior + montaj
DA36848511 SCOALA PROFESIONALA GROPNITA CUI: 17140750 30192170-3 04.11.2024 63,500
ecran cu led de exterior cu echipamente si accesorii pentru computer( pachet video)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840186 MUNICIPIUL CRAIOVA CUI: 4417214 37482000-0 26.08.2026 206,000
achizitie cu montaj tabela scor din cadrul salii polivalente, situate in craiova, bdul ilie balaci, nr.6, craiova, dolj
DAN1180855 MUNICIPIUL CAMPIA TURZII CUI: 4354566 45310000-3 05.11.2019 655
lucrari pentru repararea panoului afisaj de la sediu impozite si taxe

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1094953 JUDETUL BRAILA CUI: 4205491 30231300-0 08.11.2023 365,000
ecran perimetral cu leduri de interior
SCNA1091532 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 30192170-3 01.09.2023 450,000
sistem electronic pentru publicitate perimetrala de led-uri si lumini
SCNA1067635 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30192170-3 01.04.2022 129,000
achizitia de panou exterior publicitar de informare, cu leduri pentru proiectul cu titlul hub-ucv - centru suport pentru proiecte cd internationale pentru regiunea oltenia, proiect co-finantat din poc 2014-2020, cod smis 107885
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/12772748
  • /api/v1/suppliers/12772748/revenue
  • /api/v1/suppliers/12772748/scores
  • /api/v1/suppliers/12772748/benchmarks
  • /api/v1/red-flags/by-supplier/12772748
  • /api/v1/suppliers/12772748/years
  • /api/v1/suppliers/12772748/cpv
  • /api/v1/suppliers/12772748/clients
  • /api/v1/suppliers/12772748/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API