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CUI: 36927700 SRL VASLUI SAT VALENI, COMUNA VALENI

CIURUSNIUC-MRY GROUP SRL

Registered: 18.01.2017 VALENI, 539, 737403

Total revenue

2.05 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

1.99 Mn.

149 purchases

Offline purchases

61,880 RON

15 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 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 12 largest CPV groups, out of 22; the other 10 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
COMUNA VALENI CUI: 4226478 702,847 18,441 — 721,288 35.2% 2.7% 68 2018–2026
COMUNA SOLESTI CUI: 3337583 607,210 —— 607,210 29.7% 1.9% 23 2018–2025
SCOALA GIMNAZIALA NR 1 CUI: 28861728 377,150 7,506 — 384,656 18.8% 28.5% 24 2019–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 186,533 12,000 — 198,533 9.7% 3.5% 28 2019–2026
COMUNA BOTESTI CUI: 3337729 99,590 —— 99,590 4.9% 0.4% 9 2020–2025
SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 7,320 11,961 — 19,281 0.9% 0.9% 3 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 — 11,972 — 11,972 0.6% 0.0% 7 2021–2023
SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 5,049 —— 5,049 0.3% 0.5% 2 2024–2025

1-8 of 8 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
DA41202580 COMUNA VALENI CUI: 4226478 44192000-2 17.09.2026 6,245
pachet materiale diverse comuna valeni
DA41105708 SCOALA GIMNAZIALA NR 1 CUI: 28861728 03413000-8 03.09.2026 18,000
lemn de foc esenta moale
DA41106204 SCOALA GIMNAZIALA NR 1 CUI: 28861728 03418100-4 03.09.2026 65,000
lemn de foc
DA40095787 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 44192000-2 30.03.2026 3,363
pachet materiale constructii
DA40095423 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 44192000-2 27.03.2026 714
pachet materiale diverse
DA40095446 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 44190000-8 27.03.2026 8,234
pachet diverse materiale de constructii
DA40095436 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 44192000-2 27.03.2026 5,065
pachet materiale constructii
DA40095456 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 03419000-0 27.03.2026 3,169
cherestea
DA40095471 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 03418100-4 27.03.2026 1,171
lemn de foc
DA39733888 COMUNA VALENI CUI: 4226478 44192000-2 29.01.2026 873
pachet materiale comuna valeni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2711253 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 60100000-9 24.03.2026 2,000
servicii de transport marfuri agricole
DAN2711119 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 60100000-9 24.03.2026 10,000
servicii de transport marfuri agricole
DAN2640788 SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 44111000-1 28.12.2025 7,491
materiale reparatii curente
DAN2459139 SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 44111400-5 21.05.2025 4,470
vopsele, var, glet, alte materiale
DAN1915838 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 60180000-3 05.05.2023 3,025
servicii de achizitionar si transport pamant
DAN1864885 SCOALA GIMNAZIALA NR 1 CUI: 28861728 44111400-5 19.02.2023 5,834
furnizare materiale auxiliare
DAN1790621 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 45236000-0 08.11.2022 2,017
servicii amenajare teren
DAN1789444 SCOALA GIMNAZIALA NR 1 CUI: 28861728 44531300-4 06.11.2022 836
furnizare materiale auxiliare
DAN1789443 SCOALA GIMNAZIALA NR 1 CUI: 28861728 39831240-0 06.11.2022 836
furnizare produse curatenie
DAN1639746 COMUNA VALENI CUI: 4226478 44190000-8 03.03.2022 18,441
furnizare materiale de constructii si materiale conexe
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/36927700
  • /api/v1/suppliers/36927700/revenue
  • /api/v1/suppliers/36927700/scores
  • /api/v1/suppliers/36927700/benchmarks
  • /api/v1/red-flags/by-supplier/36927700
  • /api/v1/suppliers/36927700/years
  • /api/v1/suppliers/36927700/cpv
  • /api/v1/suppliers/36927700/clients
  • /api/v1/suppliers/36927700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API