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CUI: 38941840 SRL VASLUI LOC. NEGRESTI, ORAS NEGRESTI New company Flagged by 1 indicators

VALI PAV SERV SRL

Registered: 28.02.2018 GARII, 23, 735200

This supplier won its first public contract 56 days after registration. See the case in indicator #03

Total revenue

1.11 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

93 purchases

Offline purchases

48,777 RON

28 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

34.9%

Main client: ORAS NEGRESTI

National median: 30.2%

Ranked 16,955 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 1
#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 9 largest CPV groups, out of 9; 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
ORAS NEGRESTI CUI: 13407333 387,670 —— 387,670 34.9% 0.7% 12 2020–2026
COMUNA DUMESTI CUI: 4446619 213,824 —— 213,824 19.3% 1.0% 31 2019–2023
COMUNA FERESTI CUI: 16476761 126,500 —— 126,500 11.4% 0.2% 1 2022
COMUNA TODIRESTI CUI: 3337630 64,254 —— 64,254 5.8% 0.3% 3 2018–2022
COMUNA SAGNA CUI: 2613796 63,864 —— 63,864 5.8% 0.1% 3 2021–2023
COMUNA DRAGUSENI CUI: 16449937 47,549 14,675 — 62,224 5.6% 0.2% 14 2018–2022
COMUNA VULTURESTI CUI: 3337648 35,138 18,117 — 53,255 4.8% 0.1% 12 2022–2026
COMUNA SCANTEIA CUI: 4540313 35,294 8,161 — 43,455 3.9% 0.1% 26 2018–2024
COMUNA RAFAILA CUI: 16380780 43,060 —— 43,060 3.9% 0.2% 2 2018–2020
COMUNA DIMITRIE CANTEMIR CUI: 3394295 23,443 —— 23,443 2.1% 0.0% 1 2019
LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 13,979 —— 13,979 1.3% 0.3% 2 2023–2026
CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 — 7,824 — 7,824 0.7% 0.7% 4 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 4,438 —— 4,438 0.4% 0.0% 4 2025–2026
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 1,529 —— 1,529 0.1% 0.0% 1 2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 1,104 —— 1,104 0.1% 0.0% 5 2024–2025

1-15 of 15 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
DA41056458 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 50112000-3 26.08.2026 1,529
servicii de reparare si de intretinere a automobilelor
DA39864108 INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 50112000-3 23.02.2026 1,567
servicii reparatii vw transporter
DA39858976 INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 50112000-3 19.02.2026 1,614
servicii reparatii vw transporter
DA39823736 LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 50112000-3 12.02.2026 7,421
servicii reparatii auto si revopsire - dacia logan
DA39626262 ORAS NEGRESTI CUI: 13407333 50112000-3 09.01.2026 75,000
servicii reparatii si intretinere auto
DA39456219 INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 50112000-3 08.12.2025 372
servicii reparatii si intretinere auto vw transporter
DA39430068 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 71631000-0 03.12.2025 182
servicii itp vs 99 saj
DA39284954 INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 50112200-5 17.11.2025 885
reparatii auto
DA39252726 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 71631000-0 11.11.2025 182
servicii itp
DA38067659 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 71631000-0 09.05.2025 160
servicii itp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840006 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 34300000-0 26.08.2026 4,726
service auto
DAN2808142 COMUNA VULTURESTI CUI: 3337648 50112000-3 14.07.2026 1,022
intretinere microbuz scolar
DAN2808055 COMUNA VULTURESTI CUI: 3337648 50112000-3 14.07.2026 3,454
reparatie microbuz scolar
DAN2768224 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 50112100-4 29.05.2026 1,341
servicii de intretinere auto
DAN2768216 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 34351100-3 29.05.2026 1,256
piese de schimb
DAN2690968 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 50110000-9 26.02.2026 501
revizie tehnica auto
DAN2655308 COMUNA VULTURESTI CUI: 3337648 34351100-3 14.01.2026 5,000
cauciucuri iarna
DAN2655299 COMUNA VULTURESTI CUI: 3337648 50112000-3 14.01.2026 517
reparatie microbuz scolar
DAN2655124 COMUNA VULTURESTI CUI: 3337648 34913000-0 14.01.2026 1,281
reparatie microbuz scolar
DAN2654546 COMUNA VULTURESTI CUI: 3337648 50112000-3 14.01.2026 2,877
reparatie microbuz scoar
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/38941840
  • /api/v1/suppliers/38941840/revenue
  • /api/v1/suppliers/38941840/scores
  • /api/v1/suppliers/38941840/benchmarks
  • /api/v1/red-flags/by-supplier/38941840
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/38941840/years
  • /api/v1/suppliers/38941840/cpv
  • /api/v1/suppliers/38941840/clients
  • /api/v1/suppliers/38941840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API