Skip to content

CUI: 27392810 SRL IAȘI SAT VALEA LUPULUI, COMUNA VALEA LUPULUI

V & M INTERNATIONAL SHOP SRL

Registered: 16.09.2010 SOCULUI, 6, 707410 https://www.marvinauto.ro

Total revenue

117,042 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

110,631 RON

77 purchases

Offline purchases

6,411 RON

4 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

17.6%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI

National median: 30.2%

Ranked 33,555 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 2 largest CPV groups, out of 2; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 20,596 —— 20,596 17.6% 0.0% 5 2018
ORAS PODU ILOAIEI CUI: 4541017 15,584 —— 15,584 13.3% 0.0% 15 2018–2021
ORAS SANGEORGIU DE PADURE CUI: 4375895 10,821 —— 10,821 9.3% 0.0% 6 2018–2020
AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 5,264 —— 5,264 4.5% 0.1% 1 2019
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 3,690 —— 3,690 3.2% 0.0% 1 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 3,581 —— 3,581 3.1% 0.0% 2 2019
COMUNA IZBICENI CUI: 5139868 3,277 —— 3,277 2.8% 0.0% 1 2026
OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE OLT CUI: 4394900 2,891 —— 2,891 2.5% 0.8% 3 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,654 — 2,654 2.3% 0.0% 2 2022
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 2,375 —— 2,375 2.0% 0.0% 1 2019
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 2,304 —— 2,304 2.0% 0.0% 1 2026
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 2,181 —— 2,181 1.9% 0.0% 1 2018
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 — 2,151 — 2,151 1.8% 0.0% 1 2025
SCOALA GIMNAZIALA LOAMNES CUI: 17855399 2,043 —— 2,043 1.8% 0.6% 1 2018
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 2,010 —— 2,010 1.7% 0.0% 6 2018
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 289 1,606 — 1,895 1.6% 0.0% 2 2020–2022
COMUNA DELENI CUI: 4541203 1,888 —— 1,888 1.6% 0.0% 1 2026
SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 1,863 —— 1,863 1.6% 0.1% 1 2018
COMUNA GAISENI CUI: 5123578 1,771 —— 1,771 1.5% 0.0% 1 2026
TEATRUL REGINA MARIA CUI: 28570729 1,752 —— 1,752 1.5% 0.0% 2 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,696 —— 1,696 1.5% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 1,645 —— 1,645 1.4% 0.0% 1 2026
LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 1,569 —— 1,569 1.3% 0.1% 1 2018
ORAS ROVINARI CUI: 5057520 1,558 —— 1,558 1.3% 0.0% 1 2019
COMUNA VITOMIRESTI CUI: 4394951 1,464 —— 1,464 1.3% 0.0% 1 2019

1-25 of 47 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
DA41260697 COMUNA GAISENI CUI: 5123578 34351100-3 24.09.2026 1,771
anvelopa all season laufenn x fit van 4s lv71 225/65r16 112/110r
DA41146360 COMUNA IZBICENI CUI: 5139868 34351100-3 09.09.2026 3,277
anvelopa agro industriala apollo amp 928 340/80r20 144a8/b
DA40802817 COMUNA CALARASI CUI: 3373454 34351100-3 10.07.2026 536
anvelopa all season westlake z-401 215/65r16 98v
DA40666881 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 34351100-3 19.06.2026 1,645
pachet anvelope
DA40597654 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 34351100-3 12.06.2026 2,304
furnizare anvelope iarna michelin alpin 7
DA40599643 TEATRUL REGINA MARIA CUI: 28570729 34351100-3 10.06.2026 598
anvelopa all season linglong greenmax van 4season 185/75r16c 104/102r 8pr
DA40584445 TEATRUL REGINA MARIA CUI: 28570729 34351100-3 09.06.2026 1,154
anvelopa all season vredestein comtrac 2 all season+ 235/65r16c 115/113r
DA40493273 COMUNA DELENI CUI: 4541203 34351100-3 27.05.2026 1,888
anvelope 215/65/16 pentru dacia duster
DA40465103 COMUNA STANESTI CUI: 5123772 34351100-3 25.05.2026 1,192
anvelopa iarna radar argonite alpine 205/65r16c 107/105 t
DA40465924 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE OLT CUI: 4394900 34351100-3 25.05.2026 1,029
anvelopa all season viking fourtech plus 185/65r15 88t

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2609947 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 34300000-0 24.11.2025 2,151
piese si accesorii auto ( anvelope allseason)
DAN2052266 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 23.11.2023 1,238
cj furnizare anvelope
DAN1809504 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 09.12.2022 1,416
br-anvelope auto ford ecosport
DAN1689739 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 34351100-3 25.05.2022 1,606
anvelope
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/27392810
  • /api/v1/suppliers/27392810/revenue
  • /api/v1/suppliers/27392810/scores
  • /api/v1/suppliers/27392810/benchmarks
  • /api/v1/red-flags/by-supplier/27392810
  • /api/v1/suppliers/27392810/years
  • /api/v1/suppliers/27392810/cpv
  • /api/v1/suppliers/27392810/clients
  • /api/v1/suppliers/27392810/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API