VALY SANDU RENOVARI SRL (CUI 32166053) — public contracts and clients

Total revenue

2.10 Mn.

3 client authorities · paid between 2020 and 2026

Direct purchases

1.90 Mn.

23 purchases

Offline purchases

201,419 RON

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#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 11 largest CPV groups, out of 11; 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

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 ZIMANDU NOU CUI: 3519623	1,886,018	201,380	—	2,087,398	99.4%	2.8%	19	2020–2026
LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652	13,378	—	—	13,378	0.6%	0.4%	10	2023–2025
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258	—	39	—	39	0.0%	0.0%	3	2025–2026

1-3 of 3 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40483202	COMUNA ZIMANDU NOU CUI: 3519623	45453000-7	26.05.2026	206,589
Contract object: lucrari reparatii scoala zimand + construire terasa
DA39052236	LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652	44192000-2	10.10.2025	970
Contract object: materiale reparatii
DA38908143	COMUNA ZIMANDU NOU CUI: 3519623	45233260-9	19.09.2025	778,338
Contract object: achizitionare executie lucrari,
DA38554285	COMUNA ZIMANDU NOU CUI: 3519623	45233142-6	21.07.2025	180,672
Contract object: achizitionare executia lucrarilor lucrari de reparatii parcare cimitir zimandu nou
DA38277669	COMUNA ZIMANDU NOU CUI: 3519623	45262600-7	04.06.2025	188,679
Contract object: achizitionare lucrari de amenajare gard si terasa cladire zimas
DA37731630	LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652	44192000-2	24.03.2025	2,060
Contract object: materiale electrice
DA36985345	LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652	44192000-2	21.11.2024	2,001
Contract object: materiale sanitare
DA36454368	LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652	44192000-2	05.09.2024	1,885
Contract object: materiale reparatii si sanitare
DA36401348	COMUNA ZIMANDU NOU CUI: 3519623	45212120-3	30.08.2024	100,672
Contract object: achizitionare lucrari de amenajare loc de joaca si parcare utvinis
DA35564466	COMUNA ZIMANDU NOU CUI: 3519623	45211320-8	22.04.2024	125,954
Contract object: achizitionare lucrari de reparatii aferente teraselor gradinitei andrei saguna

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2822601	GOSPODARIREA COMUNALA ARAD SA CUI: 1680258	44531300-4	03.08.2026	22
Contract object: achizitionare suruburi, saibe si holsuruburi necesare pt auto ar14wav necesar conform referat nr.2606/30.07.2026 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei
DAN2588432	GOSPODARIREA COMUNALA ARAD SA CUI: 1680258	44423000-1	27.10.2025	6
Contract object: achizitionare conductori conform referat nr.3358/15.10.2025 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei
DAN2494154	GOSPODARIREA COMUNALA ARAD SA CUI: 1680258	44512910-4	02.07.2025	11
Contract object: achizitionare burghiu pentru beton conform referat nr,2046/27.06.2025 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei
DAN2041952	COMUNA ZIMANDU NOU CUI: 3519623	45111291-4	09.11.2023	108,102
Contract object: achizitionare executia lucrarilor aferente obiectivului investitional intitulatfinalizarea constructiei, reparatii si extindere curte gradinita zimandu nou
DAN2041941	COMUNA ZIMANDU NOU CUI: 3519623	45400000-1	09.11.2023	55,914
Contract object: achizitionare executia lucrarilor aferente obiectivului investitional intitulat reparatii scoala zimandu nou ,
DAN2039908	COMUNA ZIMANDU NOU CUI: 3519623	45255400-3	07.11.2023	14,964
Contract object: achizitionare executia lucrarilor aferente obiectivului investitional intitulat lucrari de intretinere in comuna zimandu nou
DAN1495330	COMUNA ZIMANDU NOU CUI: 3519623	50000000-5	07.07.2021	5,900
Contract object: achizitioanare servicii de reparatii si intretinere spatii verzi in comuna zimandu nou
DAN1308562	COMUNA ZIMANDU NOU CUI: 3519623	30195800-0	08.07.2020	10,000
Contract object: achizitionare suporturi jardiniere (cu montaj)
DAN1262678	COMUNA ZIMANDU NOU CUI: 3519623	50000000-5	10.04.2020	6,500
Contract object: servicii de intretinere spatii verzi si reparatii mobilier aferent parcului de copii

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/32166053
/api/v1/suppliers/32166053/revenue
/api/v1/suppliers/32166053/scores
/api/v1/suppliers/32166053/benchmarks
/api/v1/red-flags/by-supplier/32166053
/api/v1/suppliers/32166053/years
/api/v1/suppliers/32166053/cpv
/api/v1/suppliers/32166053/clients
/api/v1/suppliers/32166053/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API