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CUI: 15585523 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

MECANO VALMAR SRL

Registered: 11.07.2003 STR. ROMBULUI, 59, 70000 https://www.mecanovalmar.ro

Total revenue

2.16 Mn.

77 client authorities · paid between 2018 and 2026

Direct purchases

1.11 Mn.

107 purchases

Offline purchases

220,758 RON

11 purchases

Tenders

828,700 RON

2 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: COMUNA STUDINA

National median: 30.2%

Ranked 27,841 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 12 largest CPV groups, out of 16; the other 4 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 STUDINA CUI: 4491300 —— 500,000 500,000 23.2% 0.4% 1 2025
UZINA MECANICA PLOPENI SA CUI: 13741804 —— 328,700 328,700 15.3% 1.1% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 134,400 —— 134,400 6.2% 0.0% 1 2018
COMUNA GANEASA CUI: 4364411 132,210 —— 132,210 6.1% 0.1% 1 2019
COMUNA MINTIU GHERLIII CUI: 4288250 107,542 —— 107,542 5.0% 0.4% 2 2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 107,480 —— 107,480 5.0% 0.3% 3 2020–2023
COMPANIA NATIONALA ROMARM FILIALA UZINA MECANICA BUCURESTI SA CUI: 14423850 92,500 —— 92,500 4.3% 0.6% 1 2022
COMUNA MIHAIL KOGALNICEANU CUI: 4428078 92,000 —— 92,000 4.3% 0.2% 1 2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 — 83,220 — 83,220 3.9% 0.0% 1 2023
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 69,623 — 69,623 3.2% 0.6% 3 2024–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 67,000 —— 67,000 3.1% 1.0% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 56,596 —— 56,596 2.6% 0.2% 1 2018
BANCA NATIONALA A ROMANIEI CUI: 361684 6,500 39,845 — 46,345 2.2% 0.0% 5 2019–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 29,410 —— 29,410 1.4% 0.1% 2 2018–2023
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 29,100 —— 29,100 1.4% 0.0% 1 2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 24,840 — 24,840 1.2% 0.0% 1 2023
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 23,844 —— 23,844 1.1% 0.2% 8 2018–2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 23,650 —— 23,650 1.1% 0.0% 2 2020–2024
UM 02512 C BUCURESTI CUI: 4193044 17,794 —— 17,794 0.8% 0.0% 8 2021–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 16,161 —— 16,161 0.8% 0.0% 3 2024–2025
MUNICIPIUL CRAIOVA CUI: 4417214 15,600 —— 15,600 0.7% 0.0% 1 2026
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 12,396 —— 12,396 0.6% 0.0% 1 2026
UM01853 CONSTANTA CUI: 4617824 8,459 —— 8,459 0.4% 0.1% 3 2021–2025
CERONAV CUI: 15566688 8,131 —— 8,131 0.4% 0.0% 2 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 7,900 —— 7,900 0.4% 0.0% 1 2019

1-25 of 77 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
DA41173194 MUNICIPIUL CRAIOVA CUI: 4417214 42417000-2 15.09.2026 15,600
liza electrica pentru obiectivul water park craiova
DA40872336 MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 50110000-9 23.07.2026 1,014
revizie stivuitor semi-electric
DA40781841 COMUNA MIHAIL KOGALNICEANU CUI: 4428078 43200000-5 08.07.2026 92,000
achizitie mini buldo-excavator
DA40745141 PENITENCIARUL GHERLA CUI: 4288292 42410000-3 02.07.2026 1,430
transpaleta manuala hidraulica premium vallift tmr25, capacitatea de 2500kg
DA40649373 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 42410000-3 23.06.2026 29,100
achizitionarea a 3 buc. transpaleti electrici cu catarg fix si 2 buc. transpaleti manual
DA40616219 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 42410000-3 15.06.2026 12,396
transpalet electric cu catarg vallift vl-ds3 pro li-ion_3,0m
DA40051051 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 42410000-3 24.03.2026 4,120
stivuitor manual cu catarg - vallift syc1525
DA39276247 UM 02512 C BUCURESTI CUI: 4193044 34350000-5 14.11.2025 3,214
anvelopa spate
DA39276189 UM 02512 C BUCURESTI CUI: 4193044 50110000-9 14.11.2025 3,354
serviciu de inlocuire furtune motostivuitor
DA39276278 UM 02512 C BUCURESTI CUI: 4193044 50116500-6 14.11.2025 1,040
servicii de montaj anvelope motostivuitor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2744656 AEROCLUBUL ROMANIEI CUI: 4266944 31431000-6 30.04.2026 2,842
baterie pse12b-12v/100ah
DAN2744642 AEROCLUBUL ROMANIEI CUI: 4266944 71600000-4 30.04.2026 388
servicii constatare si deplasare
DAN2656085 TERMOFICARE CONSTANTA SRL CUI: 43709449 71631100-1 15.01.2026 3,033
revizie motostivuitor
DAN2267043 TERMOFICARE CONSTANTA SRL CUI: 43709449 50110000-9 17.09.2024 1,911
revizie tehnica periodica motostivuitor
DAN2178785 TERMOFICARE CONSTANTA SRL CUI: 43709449 44614310-3 13.05.2024 64,679
motostivuitor maxload
DAN2112862 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 44614310-3 12.02.2024 83,220
furnizare motostivuitor
DAN1934966 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 44614310-3 08.06.2023 24,840
achizitie electrostivuitor
DAN1528019 BANCA NATIONALA A ROMANIEI CUI: 361684 50000000-5 10.09.2021 19,640
servicii de reparare si intretinere
DAN1370864 BANCA NATIONALA A ROMANIEI CUI: 361684 71318000-0 20.11.2020 280
servicii constatare
DAN1217747 BANCA NATIONALA A ROMANIEI CUI: 361684 50000000-5 10.01.2020 19,640
servicii de reparatii si intretine motostivuitor stil

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128883 COMUNA STUDINA CUI: 4491300 43262000-7 15.12.2025 500,000
achizitie excavator
SCNA1125153 UZINA MECANICA PLOPENI SA CUI: 13741804 44614310-3 08.09.2025 328,700
motostivuitor
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/15585523
  • /api/v1/suppliers/15585523/revenue
  • /api/v1/suppliers/15585523/scores
  • /api/v1/suppliers/15585523/benchmarks
  • /api/v1/red-flags/by-supplier/15585523
  • /api/v1/suppliers/15585523/years
  • /api/v1/suppliers/15585523/cpv
  • /api/v1/suppliers/15585523/clients
  • /api/v1/suppliers/15585523/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API