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CUI: 14368402 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

VALPLAST INDUSTRIE SRL

Registered: 21.12.2001 Registered office: B-DUL PRECIZIEI, 9 Website: https://www.valplast.ro

Total revenue

2.91 Mn.

15 client authorities · paid between 2018 and 2024

Direct purchases

195,280 RON

99 purchases

Offline purchases

12,986 RON

7 purchases

Tenders

2.70 Mn.

13 contracts

Won without competition

97.3%

5 of 7 lots

National rate: 34.3%

Ranked 937 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

92.8%

Main client: APAVITAL SA

National median: 30.2%

Ranked 373 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
#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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APAVITAL SA CUI: 1959768 —— 2,696,972 2,696,972 92.8% 0.1% 13 2019–2023
APA-CANAL ILFOV SA CUI: 25709173 52,270 400 — 52,670 1.8% 0.0% 86 2024
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 50,331 —— 50,331 1.7% 0.0% 1 2023
AQUACARAS SA CUI: 16868757 49,918 —— 49,918 1.7% 0.0% 4 2023
AQUASERV SA CUI: 16775941 9,475 —— 9,475 0.3% 0.0% 1 2024
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 8,711 —— 8,711 0.3% 0.0% 1 2022
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 7,482 —— 7,482 0.3% 0.0% 3 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 7,399 —— 7,399 0.3% 0.0% 3 2020
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 6,934 —— 6,934 0.2% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 3,570 — 3,570 0.1% 0.0% 1 2018
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 — 3,336 — 3,336 0.1% 0.0% 1 2023
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 — 3,066 — 3,066 0.1% 0.0% 1 2018
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 2,760 —— 2,760 0.1% 0.0% 1 2021
COMUNA SEACA CUI: 4568632 — 2,159 — 2,159 0.1% 0.0% 1 2020
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 — 455 — 455 0.0% 0.0% 1 2022

1-15 of 15 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
DA37032127 APA-CANAL ILFOV SA CUI: 25709173 44423750-3 28.11.2024 266
Contract object: gratar fonta d400, pt tub pvc d315
DA37032099 APA-CANAL ILFOV SA CUI: 25709173 44167300-1 28.11.2024 26
Contract object: ram canal pvc 45gr d160x160mm
DA37032080 APA-CANAL ILFOV SA CUI: 25709173 44160000-9 28.11.2024 19
Contract object: piesa inspectie canal pvc d160
DA37032060 APA-CANAL ILFOV SA CUI: 25709173 42131146-1 28.11.2024 128
Contract object: clapeta antiretur cu inchizator d160
DA37032041 APA-CANAL ILFOV SA CUI: 25709173 44423750-3 28.11.2024 386
Contract object: capac/r smc n d400 374/374/100 pl282
DA37032010 APA-CANAL ILFOV SA CUI: 25709173 44160000-9 28.11.2024 162
Contract object: teava pvc d315 pt camine
DA37031867 APA-CANAL ILFOV SA CUI: 25709173 44115210-4 28.11.2024 67
Contract object: baza cam trec m d315 1in/1out 160 prd
DA37031848 APA-CANAL ILFOV SA CUI: 25709173 44134000-8 28.11.2024 46
Contract object: curba canal pvc 45gr d160
DA37031814 APA-CANAL ILFOV SA CUI: 25709173 44163230-1 28.11.2024 30
Contract object: mufa lunga reparatie pvc l=151 d160
DA37031790 APA-CANAL ILFOV SA CUI: 25709173 44160000-9 28.11.2024 86
Contract object: teava pvc canal ms sn8 d160x4,7 l=2m

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2311028 APA-CANAL ILFOV SA CUI: 25709173 44160000-9 12.11.2024 274
Contract object: teava pvc, dop pvc d110, dop pvc d125
DAN2222822 APA-CANAL ILFOV SA CUI: 25709173 44618320-4 10.07.2024 126
Contract object: dop pvc 200mm
DAN2043957 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 44411000-4 13.11.2023 3,336
Contract object: materiale sanitare si termice dupa cum urmeaza:<br>1. tub put apa;cu filet r10 d90 l=5m<br>2. dop coloana put d90<br>3. varf coloana put d90
DAN1770884 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44161200-8 10.10.2022 455
Contract object: articole canalizare din pvc
DAN1350806 COMUNA SEACA CUI: 4568632 44115200-1 12.10.2020 2,159
Contract object: tuburi fantana
DAN1079103 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44160000-9 13.03.2019 3,066
Contract object: teava pvc
DAN1067358 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44163000-0 01.02.2019 3,570
Contract object: tub pvc proiectie cu mufa - srcf galati

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1088956 APAVITAL SA CUI: 1959768 44163160-9 10.07.2023 1,480,729
Contract object: conducte
CAN1106491 APAVITAL SA CUI: 1959768 44167000-8 29.06.2023 3,000,196
Contract object: fitinguri lot 1-5
CAN1058739 APAVITAL SA CUI: 1959768 44163160-9 15.06.2023 3,952,176
Contract object: conducte lot 1 - 4
CAN1078236 APAVITAL SA CUI: 1959768 44167000-8 05.05.2022 2,296,790
Contract object: fitinguri lot 1-7
CAN1032371 APAVITAL SA CUI: 1959768 44163160-9 09.04.2021 3,454,582
Contract object: conducte lot 1 - 3
SCNA1024708 APAVITAL SA CUI: 1959768 44167000-8 07.10.2019 1,880,947
Contract object: fitinguri lot 1 - 6
CAN1017059 APAVITAL SA CUI: 1959768 44162200-5 12.06.2019 2,027,660
Contract object: conducte lot 1 - 5
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/14368402
  • /api/v1/suppliers/14368402/revenue
  • /api/v1/suppliers/14368402/scores
  • /api/v1/suppliers/14368402/benchmarks
  • /api/v1/red-flags/by-supplier/14368402
  • /api/v1/suppliers/14368402/years
  • /api/v1/suppliers/14368402/cpv
  • /api/v1/suppliers/14368402/clients
  • /api/v1/suppliers/14368402/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API