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CUI: 2862274 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT Flagged by 2 indicators

VALYROM PROD SRL

Registered: 16.12.1992 STR. MARASESTI, 213, 5675 https://www.atelieruldesosete.ro

Total revenue

6.02 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

32,889 RON

17 purchases

Offline purchases

86,871 RON

3 purchases

Tenders

5.90 Mn.

114 contracts

Won without competition

2.9%

5 of 34 lots

National rate: 34.3%

Ranked 9,784 of 11,028

Won at the estimated value

11.1%

2 of 10 lots

National rate: 1.2%

Ranked 1,015 of 6,155

Dependence on the main client

44.6%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 10,802 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 5
#07 Exact price match 2
#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 7 largest CPV groups, out of 7; 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 GENERAL AL POLITIEI ROMANE CUI: 4453144 — 83,066 2,604,287 2,687,353 44.6% 0.1% 16 2019–2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 1,294,610 1,294,610 21.5% 0.1% 10 2024–2026
OMV PETROM SA CUI: 1590082 —— 867,613 867,613 14.4% 0.0% 4 2020–2023
MI-UM 0251F BUCURESTI CUI: 4192782 —— 285,566 285,566 4.7% 0.1% 9 2019–2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 —— 191,655 191,655 3.2% 0.0% 5 2024–2025
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 —— 143,539 143,539 2.4% 0.5% 12 2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 131,221 131,221 2.2% 0.0% 4 2021–2024
UNITATEA MILITARA 02296 CUI: 4221101 —— 99,867 99,867 1.7% 0.6% 2 2020–2021
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 —— 69,055 69,055 1.2% 0.0% 2 2018–2019
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 67,521 67,521 1.1% 0.0% 43 2020–2025
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 65,340 65,340 1.1% 0.0% 1 2024
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 —— 36,144 36,144 0.6% 0.1% 3 2023–2026
UM 0929 CUI: 13624359 —— 25,860 25,860 0.4% 0.0% 3 2021–2022
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 11,530 —— 11,530 0.2% 0.0% 4 2018–2019
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 11,045 11,045 0.2% 0.0% 1 2021
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 10,000 —— 10,000 0.2% 0.0% 1 2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 —— 9,772 9,772 0.2% 0.0% 1 2024
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 — 3,805 — 3,805 0.1% 0.0% 1 2018
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 3,100 —— 3,100 0.1% 0.0% 1 2019
SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 2,572 —— 2,572 0.0% 0.2% 1 2020
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 1,448 —— 1,448 0.0% 0.0% 3 2020–2021
COMUNA MAIERUS CUI: 4777221 1,067 —— 1,067 0.0% 0.0% 1 2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 800 —— 800 0.0% 0.0% 1 2019
COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 568 —— 568 0.0% 0.0% 1 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 528 —— 528 0.0% 0.0% 1 2019

1-25 of 28 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
DA40740004 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18440000-5 02.07.2026 10,000
fes elevi
DA27784058 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 18317000-4 16.04.2021 144
sosete 100% bbc. maro
DA26318239 COMUNA MAIERUS CUI: 4777221 33735000-1 11.09.2020 1,067
masca reutilizabila bumbac, faciala de protectie ;marime disponibile ( adulti + copii )
DA26252839 SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 33735000-1 03.09.2020 2,572
masti copiii invatamant primar si gimnazial
DA26247403 COMUNA LOPADEA NOUA CUI: 4561995 33735000-1 02.09.2020 401
masca faciala de protectie , reutilizabila - uz multiplu
DA26071110 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 18317000-4 04.08.2020 850
sosete maro
DA25614292 COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 33735000-1 13.05.2020 568
achizitie masti protectie faciala
DA25175747 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 18317000-4 04.03.2020 454
sosete 100% bbc. maro
DA24466365 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 18317000-4 22.11.2019 528
sosete pentru adulti
DA24451118 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 18317000-4 21.11.2019 800
directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1138962 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 02.08.2019 61,940
fular
DAN1138959 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 02.08.2019 21,126
dresuri pentru femei
DAN1043523 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 18317000-4 18.12.2018 3,805
echipament militar (sosete si ciorapi)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169109 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 18234000-8 30.09.2026 183,858
acord cadru pentru articole de echipament: pantaloni de interventie barbati/femei, fes, centura
CAN1173305 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 22.09.2026 1,271,613
furnizare echipament din componenta uniformelor de politie
CAN1129610 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 06.08.2026 1,942,660
cravata, curea, ciorapi, dres, eghilet si snur
CAN1148445 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 35811100-3 05.06.2026 7,108,243
echipament din componenta uniformelor de pompieri
CAN1141310 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 29.05.2026 1,502,760
pulover, manusi din piele si fular - uniforma de serviciu
CAN1084945 MINISTERUL AFACERILOR INTERNE CUI: 4267095 35811200-4 26.01.2026 17,819,756
furnizare articole de echipament pentru politistii din cadrul aparatului central, inspectoratului general pentru imigrari si structurile aflate in subordinea/in cadrul ministerului afacerilor interne
CAN1129551 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 30.09.2025 6,536,670
fes si pelerina ploaie - uniforma de serviciu
CAN1118686 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 35811200-4 12.08.2025 12,906,190
a-c echip. elevi:l1sepcuta,l2fes,l3bluzon,l4jacheta,l5scurta instruire,l6pantaloni interventie/tactici,l7costum instruire(bluza /2pantaloni,l8tricou ms,l9tricou ml,l10 camasa bluza ms,l11camasa bluza ml,l12pantofi interventie/tactici vara,l13ghete iarna,l14centura,l15ciorapi, l16manusi instruire,l17insemn an studiu,l18sapca din stofa,l19caciula,l20costum stofa,l21scurta oras,l22camasa,l23cravata.
CAN1106786 MI-UM 0251F BUCURESTI CUI: 4192782 35811300-5 09.07.2025 2,741,337
acord-cadru furnizare articole de resort echipament din cadrul uniformei de reprezentare si serviciu in baza unui acord-cadru incheiat pe o perioada de 24 luni
CAN1041780 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 35811300-5 31.01.2025 26,609,779
articole de echipament din componenta uniformei de oras - acord cadru 48 luni
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/2862274
  • /api/v1/suppliers/2862274/revenue
  • /api/v1/suppliers/2862274/scores
  • /api/v1/suppliers/2862274/benchmarks
  • /api/v1/red-flags/by-supplier/2862274
  • /api/v1/suppliers/2862274/years
  • /api/v1/suppliers/2862274/cpv
  • /api/v1/suppliers/2862274/clients
  • /api/v1/suppliers/2862274/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API