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CUI: 16835482 SRL IAȘI SAT VALEA LUPULUI, COMUNA VALEA LUPULUI Flagged by 1 indicators

VERTICAL TREND SRL

Registered: 11.10.2004 BARBU LAUTARU, 15, 707410 https://www.verticaltrend.ro

Total revenue

3.76 Mn.

141 client authorities · paid between 2018 and 2026

Direct purchases

2.18 Mn.

441 purchases

Offline purchases

275,297 RON

26 purchases

Tenders

1.31 Mn.

28 contracts

Won without competition

20.3%

8 of 33 lots

National rate: 34.3%

Ranked 7,641 of 11,028

Won at the estimated value

0.0%

0 of 29 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

31.0%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 20,247 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 8
#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 21; the other 9 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 113,778 5,325 1,045,437 1,164,540 31.0% 0.0% 18 2018–2025
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 276,702 3,640 — 280,342 7.5% 0.1% 31 2019–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 209,836 —— 209,836 5.6% 0.1% 11 2018–2025
SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 176,762 —— 176,762 4.7% 0.6% 63 2019–2026
AQUACARAS SA CUI: 16868757 168,766 —— 168,766 4.5% 0.0% 42 2018–2025
DRUMURI-PODURI MARAMURES SA CUI: 10783082 57,374 88,041 — 145,415 3.9% 0.1% 5 2018–2022
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 —— 105,000 105,000 2.8% 1.0% 2 2025
AQUATIM SA CUI: 3041480 101,266 —— 101,266 2.7% 0.0% 3 2023–2025
COMUNA LENAUHEIM CUI: 4483692 77,900 2,736 — 80,636 2.1% 0.1% 2 2023–2024
ECO - SAL SA CUI: 24898139 74,482 2,450 — 76,932 2.1% 0.3% 45 2018–2022
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 74,747 —— 74,747 2.0% 0.1% 4 2026
UNITATEA MILITARA 01558 CUI: 25563379 —— 67,383 67,383 1.8% 0.2% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 61,567 4,223 65,790 1.8% 0.0% 2 2018–2020
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 64,991 —— 64,991 1.7% 0.0% 1 2024
TERMOFICARE ORADEA SA CUI: 31952982 10,563 49,168 — 59,731 1.6% 0.0% 3 2019–2026
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 55,722 —— 55,722 1.5% 0.1% 1 2019
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 46,132 —— 46,132 1.2% 0.1% 3 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 16,581 — 26,356 42,937 1.1% 0.0% 10 2018–2022
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 38,509 —— 38,509 1.0% 0.2% 9 2020
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 34,430 —— 34,430 0.9% 0.4% 4 2019–2022
PROFI ROM FOOD SRL CUI: 11607939 30,861 —— 30,861 0.8% 2.5% 1 2018
COMUNA MOSNITA NOUA CUI: 4548570 30,205 —— 30,205 0.8% 0.0% 3 2018–2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 27,819 —— 27,819 0.7% 0.0% 4 2025–2026
SPITALUL ORASENESC BALS CUI: 4394846 26,540 —— 26,540 0.7% 0.1% 2 2021
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 25,910 —— 25,910 0.7% 1.9% 4 2020–2022

1-25 of 141 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
DA41176739 TERMOFICARE ORADEA SA CUI: 31952982 37412220-7 15.09.2026 10,563
butelie din otel pt drager pss3000
DA41067051 SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 18143000-3 28.08.2026 700
pachet eip
DA40859605 INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 18830000-6 21.07.2026 2,868
pachet pantofi protectie
DA40845817 SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 18143000-3 20.07.2026 364
pachet eip
DA40625432 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 18331000-8 15.06.2026 6,560
echipament individual de lucru si protective - tricouri
DA40625477 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 18220000-7 15.06.2026 12,700
echipament individual de lucru si protective
DA40504823 SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 18143000-3 28.05.2026 986
pachet eip
DA40424233 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 18143000-3 19.05.2026 765
pachet eip
DA40371167 SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 18143000-3 12.05.2026 553
pachet eip
DA40340708 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 18143000-3 11.05.2026 19,876
pachet eip

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2571085 JUDETUL HARGHITA CUI: 4245763 18130000-9 09.10.2025 15,925
imbracaminte speciale de lucru, pentru implementarea proiectului international safety4tmf - coordinated prevention and disaster management activities on tailings management facilities by authorities, municipalities and other stakeholders for solutions reducing transnational risks and hazards in cadrul programului pentru regiunea dunarii
DAN2520750 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 18100000-0 01.08.2025 2,375
furnizare echipament de protectie
DAN2475985 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 11.06.2025 5,325
echipament de protectie pentru activitati de exploatare forestiera lot 4, 7, 9 conform adv 1482172 dsar
DAN2464934 TERMOFICARE ORADEA SA CUI: 31952982 18141000-9 28.05.2025 32,421
echipament individual de protectie - lot 1 - echipamente pentru protectia mainilor
DAN2074763 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 18143000-3 22.12.2023 160
geaca ( csaturi etanse, gluga fixa ) culoare albastra
DAN2036753 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18100000-0 02.11.2023 5,100
halate de protectie (d.r.d.p. iasi) - 75 buc
DAN2036715 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18444200-5 02.11.2023 1,263
casti antifon (d.r.d.p. iasi) -48 buc
DAN2036711 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33735100-2 02.11.2023 3,152
ochelari de protectie (d.r.d.p. iasi) -142 buc
DAN1934807 COMUNA LENAUHEIM CUI: 4483692 18300000-2 08.06.2023 2,736
vesta avertizare
DAN1833686 JUDETUL IASI CUI: 4540712 18143000-3 05.01.2023 3,910
notificare trim. iv - octombrie, noiembrie, decembrie - achizitii offline - echipament de protectie pentru isu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123788 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 39162200-7 05.08.2025 105,000
achizitionarea de materiale pentru practica, echipamente de lucru, dotari si echipament sportiv in cadrul proiectului apt pentru angajare in comunitatea europeana, finantat prin programul educatie si ocupare 2021-2027
CAN1094288 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 16.12.2022 374,723
furnizare echipament individual de protectie - ds timis
CAN1085638 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18100000-0 22.08.2022 67,429
furnizare echipament individual de protectie (incaltaminte de protectie si alt echipament de protectie) -ds gorj
CAN1085318 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 17.08.2022 96,402
echipament individual de protectie - d.s. caras-severin
CAN1083656 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18100000-0 25.07.2022 49,156
furnizare echipament individual de protectie d.s. arad 2022 i
CAN1072196 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18100000-0 31.01.2022 17,190
furnizare echipament individual de protectie d.s. arad iii
CAN1042479 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 08.10.2020 115,448
furnizare echipament individual de protectie 2020 - ds gorj
SCNA1028231 UNITATEA MILITARA 02022 CUI: 14810074 18143000-3 12.05.2020 407,410
echipament de protectie
SCNA1033818 UNITATEA MILITARA 01558 CUI: 25563379 18100000-0 19.03.2020 263,521
echipament individual de protectie ssm si aii
SCNA1032464 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18221100-5 18.02.2020 4,223
pelerina de ploaie, vesta reflectorizanta, capison
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/16835482
  • /api/v1/suppliers/16835482/revenue
  • /api/v1/suppliers/16835482/scores
  • /api/v1/suppliers/16835482/benchmarks
  • /api/v1/red-flags/by-supplier/16835482
  • /api/v1/suppliers/16835482/years
  • /api/v1/suppliers/16835482/cpv
  • /api/v1/suppliers/16835482/clients
  • /api/v1/suppliers/16835482/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API