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CUI: 13668860 SRL BUCUREȘTI BUCURESTI SECTORUL 1

VALEO IMPORT EXPORT SRL

Registered: 30.01.2001 Registered office: STR. OLTENIEI, 20-22, 70000

Total revenue

722,834 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

708,555 RON

595 purchases

Offline purchases

14,279 RON

37 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

82.5%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 1,234 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 15; the other 3 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
REGISTRUL AUTO ROMAN RA CUI: 1590236 596,335 —— 596,335 82.5% 0.1% 490 2018–2026
MONITORUL OFICIAL RA CUI: 427282 86,672 —— 86,672 12.0% 0.1% 78 2018–2026
CET GRIVITA SA CUI: 15811175 — 11,663 — 11,663 1.6% 0.0% 20 2019–2022
CLUB SPORTIV SCOLAR 5 CUI: 4364381 11,029 —— 11,029 1.5% 0.5% 4 2018–2023
AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 5,794 —— 5,794 0.8% 0.1% 6 2019–2022
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 2,815 264 — 3,079 0.4% 0.0% 2 2025
COMUNA MOGOSOAIA CUI: 4420830 3,063 —— 3,063 0.4% 0.0% 1 2018
APA-CANAL ILFOV SA CUI: 25709173 — 1,655 — 1,655 0.2% 0.0% 13 2021–2023
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 727 —— 727 0.1% 0.0% 1 2020
FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 — 697 — 697 0.1% 0.0% 3 2022–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 496 —— 496 0.1% 0.0% 4 2018–2020
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 429 —— 429 0.1% 0.0% 2 2025
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 362 —— 362 0.1% 0.0% 3 2018
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 269 —— 269 0.0% 0.0% 1 2023
CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 252 —— 252 0.0% 0.0% 1 2019
UNITATEA MILITARA 01961 CUI: 10405150 118 —— 118 0.0% 0.0% 1 2018
INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 118 —— 118 0.0% 0.0% 1 2018
OFICIUL DE COMPENSARE PENTRU ACHIZITII DE TEHNICA SPECIALA CUI: 26332291 76 —— 76 0.0% 0.0% 1 2018

1-18 of 18 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
DA41283700 REGISTRUL AUTO ROMAN RA CUI: 1590236 50116200-3 29.09.2026 6,512
Contract object: deviz 11657b-b-138-rwr
DA41203469 REGISTRUL AUTO ROMAN RA CUI: 1590236 31431000-6 18.09.2026 669
Contract object: deviz deviz 11676b-b-214-wmx
DA40917358 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112100-4 11.08.2026 678
Contract object: deviz 11601b b-134-rwr
DA40855066 REGISTRUL AUTO ROMAN RA CUI: 1590236 50116200-3 22.07.2026 909
Contract object: deviz 11555b b-113-dca
DA40855159 REGISTRUL AUTO ROMAN RA CUI: 1590236 50116000-1 22.07.2026 3,083
Contract object: deviz 11562b b-99-rwb
DA40780209 REGISTRUL AUTO ROMAN RA CUI: 1590236 50116000-1 09.07.2026 4,653
Contract object: deviz 11519b
DA40466420 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112200-5 26.05.2026 2,322
Contract object: deviz 11345b
DA40409172 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111000-6 20.05.2026 942
Contract object: deviz 11264b
DA40409646 REGISTRUL AUTO ROMAN RA CUI: 1590236 50116000-1 20.05.2026 2,190
Contract object: deviz 11355b
DA40414671 REGISTRUL AUTO ROMAN RA CUI: 1590236 31431000-6 20.05.2026 777
Contract object: deviz 11262b - acumulator b112lwt

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2627125 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 50110000-9 11.12.2025 264
Contract object: servicii pentru reparatie auto b108vym-dceac
DAN1973031 APA-CANAL ILFOV SA CUI: 25709173 71631200-2 28.07.2023 150
Contract object: itp if01cpy
DAN1967816 APA-CANAL ILFOV SA CUI: 25709173 71631200-2 20.07.2023 101
Contract object: itp auto if39aci
DAN1855953 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 50112000-3 02.02.2023 84
Contract object: servicii de reparare si de intretinere a automobilelor
DAN1841661 APA-CANAL ILFOV SA CUI: 25709173 71631200-2 13.01.2023 101
Contract object: itp auto if38aci
DAN1814839 APA-CANAL ILFOV SA CUI: 25709173 71631200-2 15.12.2022 286
Contract object: itp autoutilitara ( if 15 aci, if 16 aci)
DAN1814835 APA-CANAL ILFOV SA CUI: 25709173 71631200-2 15.12.2022 143
Contract object: itp autovehicul if 88 aci
DAN1812688 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 34913000-0 14.12.2022 294
Contract object: diverse piese de schimb
DAN1798530 APA-CANAL ILFOV SA CUI: 25709173 71631200-2 18.11.2022 143
Contract object: itp autovehicul if-43-aci
DAN1765304 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 50112000-3 03.10.2022 319
Contract object: servicii de reparare si de intretinere a automobilelor (rev.2)
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/13668860
  • /api/v1/suppliers/13668860/revenue
  • /api/v1/suppliers/13668860/scores
  • /api/v1/suppliers/13668860/benchmarks
  • /api/v1/red-flags/by-supplier/13668860
  • /api/v1/suppliers/13668860/years
  • /api/v1/suppliers/13668860/cpv
  • /api/v1/suppliers/13668860/clients
  • /api/v1/suppliers/13668860/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API