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CUI: 17295275 SRL ARGEȘ MUNICIPIUL CURTEA DE ARGES Flagged by 1 indicators

VIVA METAL DECOR SRL

Registered: 28.02.2005 ALBESTI, 10, 115300 https://www.sculeunelteaccesorii.ro

Total revenue

2.48 Mn.

762 client authorities · paid between 2018 and 2026

Direct purchases

2.19 Mn.

1,990 purchases

Offline purchases

198,583 RON

45 purchases

Tenders

93,000 RON

1 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

8.3%

Main client: ORASUL BERESTI

National median: 30.2%

Ranked 40,310 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 1
#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 70; the other 58 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
ORASUL BERESTI CUI: 3346883 206,295 —— 206,295 8.3% 0.5% 2 2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 8,267 148,228 — 156,495 6.3% 0.0% 18 2018–2025
AQUATERM AG 98 SA CUI: 11339135 93,776 —— 93,776 3.8% 1.0% 75 2018–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 168 — 93,000 93,168 3.8% 0.0% 2 2021–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 55,251 —— 55,251 2.2% 0.1% 2 2019–2021
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 53,817 —— 53,817 2.2% 0.2% 4 2022
RATBV SA CUI: 1102556 51,330 —— 51,330 2.1% 0.0% 211 2018–2026
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 49,983 —— 49,983 2.0% 0.4% 12 2022–2025
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 46,550 —— 46,550 1.9% 0.0% 1 2023
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 43,061 —— 43,061 1.7% 0.1% 2 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 41,420 —— 41,420 1.7% 0.1% 1 2024
SERVICII PUBLICE IASI SA CUI: 27277063 36,891 —— 36,891 1.5% 0.0% 1 2021
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 35,688 —— 35,688 1.4% 0.1% 4 2019–2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 13,534 14,775 — 28,309 1.1% 0.0% 8 2019–2025
UNITATEA MILITARA 01812 CUI: 24352365 26,213 —— 26,213 1.1% 0.0% 4 2018–2022
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 25,742 —— 25,742 1.0% 0.0% 5 2018–2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 25,459 —— 25,459 1.0% 0.0% 2 2021–2023
UNITATEA MILITARA 01558 CUI: 25563379 15,780 8,050 — 23,830 1.0% 0.1% 17 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 20,963 2,717 — 23,680 1.0% 0.0% 7 2019–2024
UNITATEA MILITARA 02036 CUI: 14783824 20,650 —— 20,650 0.8% 0.0% 2 2022–2023
UNITATEA MILITARA 01837 CUI: 41412130 20,180 —— 20,180 0.8% 0.1% 5 2020–2024
UM 02512 BUCURESTI CUI: 4316090 19,890 —— 19,890 0.8% 0.0% 1 2023
COMUNA POIENARII DE ARGES CUI: 4654733 19,294 —— 19,294 0.8% 0.1% 9 2019–2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 19,248 —— 19,248 0.8% 0.0% 82 2018–2025
AEROCLUBUL ROMANIEI CUI: 4266944 18,631 —— 18,631 0.8% 0.0% 2 2018

1-25 of 762 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
DA41264566 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42642100-9 25.09.2026 3,926
masina de gaurit
DA41170326 CURTEA CONSTITUTIONALA CUI: 4265850 42123400-1 15.09.2026 165
compresor auto
DA41049021 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 34911100-7 25.08.2026 673
carucior pliabil tip liza vivatechnix vmd-1057, cu accesoriu pentru scari-ref.4406-proiect erasmus
DA41031620 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 44617000-8 21.08.2026 248
cutie ermetica pentru scule si aparate, ip55, 569 x 425 x 215 mm
DA40887475 CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 32342412-3 27.07.2026 1,742
boxa portabila 15/38cm 800w 12/230v usb/mp3 cu bt
DA40860843 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 42212000-5 21.07.2026 1,039
batoza de capacitate mare pentru porumb vivatechnix vmd-1022, putere 1.5kw, capacitate 800kg/h
DA40838847 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 42122000-0 16.07.2026 1,818
r 3181 t/golea - pompa de vopsit pentru suprafete mari airless, putere 1800 w, 2.2 l/min, 3300 psi,
DA40812123 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 34928100-9 13.07.2026 3,450
r 2945 a/golea set 4 bariere inundatii portabile din pvc 122x25cm
DA40756634 APAVIL SA CUI: 16468149 42418900-8 07.07.2026 638
pachet palan manual 1 t cu carucior
DA40725792 AQUATERM AG 98 SA CUI: 11339135 44423000-1 30.06.2026 2,420
diverse articole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2635232 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44512500-7 18.12.2025 426
set chei combinate cu clichet 8-22mm
DAN2607726 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 43830000-0 19.11.2025 869
incalzitor portabil pe motorina-1 buc.
DAN2469339 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44423000-1 03.06.2025 306
clesti sigurante yt-55443+cositor cu sacaz
DAN2447574 UNITATEA MILITARA 0461 CUI: 4204224 31519100-8 07.05.2025 1,537
achizitie de unelte tehnice
DAN2390821 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44621100-0 24.02.2025 2,600
aeroterma electrica 15 kw
DAN2390016 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44512940-3 24.02.2025 161
seturi freze metal
DAN2321471 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44511500-0 26.11.2024 2,350
furnizare ferastrau extensibil pentru taiat crengi de arbori - c118 - d.s. covasna
DAN2277865 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31224810-3 01.10.2024 3,760
prelungitor tambur
DAN2269428 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42633000-2 20.09.2024 10,185
abkant
DAN2254183 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31121100-1 29.08.2024 3,200
grup electrogen

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152921 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 43328100-9 26.08.2025 220,425
furnizare echipamente de laborator pc 13 (reluare), pd02 (reluare)
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/17295275
  • /api/v1/suppliers/17295275/revenue
  • /api/v1/suppliers/17295275/scores
  • /api/v1/suppliers/17295275/benchmarks
  • /api/v1/red-flags/by-supplier/17295275
  • /api/v1/suppliers/17295275/years
  • /api/v1/suppliers/17295275/cpv
  • /api/v1/suppliers/17295275/clients
  • /api/v1/suppliers/17295275/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API