Skip to content

CUI: 15031390 SRL BIHOR LOC. VALEA LUI MIHAI, ORAS VALEA LUI MIHAI

VESTREX CONSTRUCTII SRL

Registered: 21.11.2002 REVOLUTIEI, 31, 415700

Total revenue

1.56 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.56 Mn.

67 purchases

Offline purchases

4,555 RON

8 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

46.4%

Main client: COMUNA CURTUISENI

National median: 30.2%

Ranked 9,944 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
COMUNA CURTUISENI CUI: 4856066 722,866 198 — 723,064 46.4% 2.3% 13 2020–2026
SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 513,986 —— 513,986 32.9% 17.7% 16 2018–2026
SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 170,999 2,101 — 173,100 11.1% 10.8% 10 2020–2026
COMUNA TARCEA CUI: 5199045 101,240 —— 101,240 6.5% 0.4% 8 2018–2022
ORASUL VALEA LUI MIHAI CUI: 4650570 29,353 —— 29,353 1.9% 0.0% 11 2018–2019
COMUNA SALACEA CUI: 4784300 5,684 —— 5,684 0.4% 0.0% 2 2021
SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 3,563 —— 3,563 0.2% 0.1% 5 2019–2025
LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 3,500 —— 3,500 0.2% 0.1% 1 2021
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 2,781 —— 2,781 0.2% 0.0% 2 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 2,256 — 2,256 0.1% 0.0% 4 2021–2025
CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 1,613 —— 1,613 0.1% 0.2% 3 2018

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
DA41093647 COMUNA CURTUISENI CUI: 4856066 45450000-6 03.09.2026 9,897
reparatii la capela mortuara din vasad comuna curtuiseni
DA41028607 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 45453000-7 21.08.2026 12,397
reparatii la corpul de incalzire a gradinitei gpn1 curtuiseni
DA40919929 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 45450000-6 31.07.2026 33,058
lucrari de reparatii la scoala generala nr 1 in comuna tarcea
DA40892516 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 45450000-6 27.07.2026 82,318
lucrari de reparatii la scoala generala dr balasy jozsef incomuna curtuiseni
DA40834579 COMUNA CURTUISENI CUI: 4856066 45400000-1 16.07.2026 45,413
lucrari de reparatii la centru after school comuna curtuiseni
DA39581484 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 44192000-2 18.12.2025 16,873
pachet de materiale de constructii nr 1
DA38996095 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 39225100-6 02.10.2025 2,618
brichete de rumegus
DA38864727 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 44192000-2 15.09.2025 214
materiale de constructii
DA38122605 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 14212210-5 15.05.2025 269
pietris balastiera diferite dimensiuni
DA37853314 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 44192000-2 08.04.2025 866
materiale de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808334 COMUNA CURTUISENI CUI: 4856066 44112500-3 14.07.2026 198
tigla teracota
DAN2631332 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 44192000-2 16.12.2025 1,092
materiale de constructii
DAN2581463 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44112500-3 20.10.2025 1,418
tabla, leturi si drinzi pentru acoperis district valea lui mihai
DAN2017688 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 44810000-1 10.10.2023 480
vopsea colorata
DAN1426757 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44100000-1 02.03.2021 466
coala osb, profile, dibluri, bride
DAN1426745 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 03419000-0 02.03.2021 252
fosla 20*10*4
DAN1426740 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44531100-2 02.03.2021 120
suruburi rigips
DAN1336704 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 44192000-2 16.09.2020 529
materiale de constructii
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/15031390
  • /api/v1/suppliers/15031390/revenue
  • /api/v1/suppliers/15031390/scores
  • /api/v1/suppliers/15031390/benchmarks
  • /api/v1/red-flags/by-supplier/15031390
  • /api/v1/suppliers/15031390/years
  • /api/v1/suppliers/15031390/cpv
  • /api/v1/suppliers/15031390/clients
  • /api/v1/suppliers/15031390/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API