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CUI: 40240304 SRL VÂLCEA SAT ULMETEL, COMUNA PAUSESTI-MAGLASI

MAZARY INDUSTRIAL GROUP SRL

Registered: 29.11.2018 SALCIEI, 12, 247473

Total revenue

651,765 RON

43 client authorities · paid between 2019 and 2026

Direct purchases

475,100 RON

191 purchases

Offline purchases

176,665 RON

23 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

35.5%

Main client: APAVIL SA

National median: 30.2%

Ranked 16,519 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 12 largest CPV groups, out of 46; the other 34 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
APAVIL SA CUI: 16468149 186,334 44,825 — 231,159 35.5% 0.1% 100 2019–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 1,627 122,005 — 123,632 19.0% 0.1% 4 2019–2026
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 115,438 —— 115,438 17.7% 0.6% 18 2019–2023
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 31,589 —— 31,589 4.9% 0.4% 27 2020
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 17,594 —— 17,594 2.7% 0.0% 1 2019
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 16,406 —— 16,406 2.5% 0.1% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 12,472 —— 12,472 1.9% 0.1% 1 2020
COMUNA COSTESTI CUI: 2541509 11,024 —— 11,024 1.7% 0.0% 1 2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 6,532 —— 6,532 1.0% 0.0% 1 2019
CET GOVORA SA CUI: 10102377 6,204 —— 6,204 1.0% 0.0% 3 2020–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 5,028 —— 5,028 0.8% 0.0% 20 2020–2023
U M 01476 CUI: 16805821 4,860 —— 4,860 0.8% 0.1% 2 2019
SENATUL ROMANIEI CUI: 4284070 4,845 —— 4,845 0.7% 0.0% 1 2019
UNITATEA MILITARA NR01483 CUI: 17455910 4,600 —— 4,600 0.7% 0.1% 1 2019
COMUNA MILCOIU CUI: 2540660 3,890 —— 3,890 0.6% 0.0% 1 2021
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 3,824 —— 3,824 0.6% 0.0% 1 2019
UNITATEA MILITARA 02015 BACAU CUI: 4591546 3,713 —— 3,713 0.6% 0.0% 1 2019
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 3,640 —— 3,640 0.6% 0.0% 1 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 3,593 —— 3,593 0.6% 0.0% 1 2019
UNITATEA MILITARA 01512 CUI: 4241117 — 3,472 — 3,472 0.5% 0.0% 2 2020–2021
TRIBUNALUL VASLUI CUI: 7072330 3,363 —— 3,363 0.5% 0.0% 1 2019
PENITENCIARUL GAESTI CUI: 24125133 — 3,360 — 3,360 0.5% 0.0% 1 2023
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 3,048 —— 3,048 0.5% 0.0% 1 2019
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 3,026 —— 3,026 0.5% 0.0% 1 2020
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 2,971 —— 2,971 0.5% 0.0% 1 2020

1-25 of 43 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
DA40789729 APAVIL SA CUI: 16468149 31000000-6 14.07.2026 842
oferta conform adv1537858
DA39193931 COMUNA LEORDENI CUI: 4971979 31681410-0 03.11.2025 100
contactor de instalare 25 a, 230 v
DA36967788 APAVIL SA CUI: 16468149 42950000-0 21.11.2024 10,595
arc compresiune inox conic la un capat
DA34881180 APAVIL SA CUI: 16468149 42950000-0 23.01.2024 8,330
arc compresiune inox conic la un capat
DA34515877 APAVIL SA CUI: 16468149 19510000-4 21.11.2023 47
membrana hidrofor epdm 24, diametru 80 mm
DA33931768 PIETE PREST SA CUI: 27289734 31681410-0 04.09.2023 1,128
cornier metalic perforat 35x35x1,5 mm
DA33881548 APAVIL SA CUI: 16468149 31710000-6 30.08.2023 3,003
oferta conform adv1379730
DA33656341 UNITATEA MILITARA 01558 CUI: 25563379 31681410-0 17.07.2023 456
adv1373994
DA33619061 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 39514100-9 10.07.2023 298
prosop de hartie,alb, 2 straturi, 100ml/rola
DA33619093 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 14721000-1 10.07.2023 400
folie aluminiu 30cm, 800g 15 microni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831892 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 31154000-0 13.08.2026 120,000
furnizare ups
DAN2821536 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44112500-3 31.07.2026 720
materiale pentru acoperis
DAN1937839 PENITENCIARUL GAESTI CUI: 24125133 31320000-5 13.06.2023 3,360
cablu cyaby
DAN1890040 APAVIL SA CUI: 16468149 44800000-8 30.03.2023 317
vopsea lavabila interior
DAN1888550 APAVIL SA CUI: 16468149 44100000-1 29.03.2023 1,462
materiale marunte de constructii
DAN1888547 APAVIL SA CUI: 16468149 44411000-4 29.03.2023 324
lavoar si piedestal
DAN1829909 APAVIL SA CUI: 16468149 44611600-2 30.12.2022 1,120
vas expansiune
DAN1829907 APAVIL SA CUI: 16468149 44531700-8 30.12.2022 833
suruburi
DAN1829905 APAVIL SA CUI: 16468149 44511000-5 30.12.2022 705
lopeti, clesti
DAN1829902 APAVIL SA CUI: 16468149 44100000-1 30.12.2022 5,095
materiale
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/40240304
  • /api/v1/suppliers/40240304/revenue
  • /api/v1/suppliers/40240304/scores
  • /api/v1/suppliers/40240304/benchmarks
  • /api/v1/red-flags/by-supplier/40240304
  • /api/v1/suppliers/40240304/years
  • /api/v1/suppliers/40240304/cpv
  • /api/v1/suppliers/40240304/clients
  • /api/v1/suppliers/40240304/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API