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CUI: 40541110 SRL OLT SAT VALEA MARE, COMUNA VALEA MARE

NATEMA PLAST SRL

Registered: 31.01.2019 TRANDAFIRILOR, 10, 247730 https://www.natema.ro

Total revenue

594,730 RON

10 client authorities · paid between 2020 and 2026

Direct purchases

348,935 RON

22 purchases

Offline purchases

245,795 RON

4 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

41.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA

National median: 30.2%

Ranked 12,644 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 4 largest CPV groups, out of 4; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 — 245,795 — 245,795 41.3% 0.2% 4 2021–2023
COMUNA SUTESTI CUI: 2573985 207,252 —— 207,252 34.9% 0.7% 10 2020–2026
COMUNA PAUSESTI-MAGLASI CUI: 2540643 50,247 —— 50,247 8.5% 0.1% 2 2026
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 45,854 —— 45,854 7.7% 0.2% 3 2021–2023
DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 12,210 —— 12,210 2.1% 0.8% 1 2021
LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 11,128 —— 11,128 1.9% 1.2% 2 2021–2025
COMUNA LALOSU CUI: 2541711 10,672 —— 10,672 1.8% 0.0% 1 2025
SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 8,186 —— 8,186 1.4% 0.4% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 2,076 —— 2,076 0.4% 0.0% 1 2024
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 1,310 —— 1,310 0.2% 0.0% 1 2023

1-10 of 10 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
DA41173613 COMUNA PAUSESTI-MAGLASI CUI: 2540643 45421145-2 15.09.2026 11,777
furnizare si montaj rolete textile pentru holuri in cadrul proiectului smis 300222
DA41173715 COMUNA PAUSESTI-MAGLASI CUI: 2540643 45421145-2 15.09.2026 38,470
furnizare si montaj rolete textile pentru sali, laboratoare si spatii didactice proiect smis 300222
DA40557546 COMUNA SUTESTI CUI: 2573985 45000000-7 05.06.2026 27,328
lucrari de constructii
DA40464368 COMUNA SUTESTI CUI: 2573985 45420000-7 25.05.2026 10,182
lucrari de inlocuire tamplarie
DA40464384 COMUNA SUTESTI CUI: 2573985 45420000-7 25.05.2026 10,340
lucrari autorizare isu
DA38498819 COMUNA SUTESTI CUI: 2573985 45420000-7 11.07.2025 22,165
lucrari de tamplarie si de dulgherie
DA37693064 COMUNA SUTESTI CUI: 2573985 45420000-7 19.03.2025 35,817
lucrari de tamplarie si de dulgherie
DA37693128 COMUNA SUTESTI CUI: 2573985 45420000-7 19.03.2025 9,240
lucrari de tamplarie si de dulgherie
DA37596156 COMUNA LALOSU CUI: 2541711 45420000-7 05.03.2025 10,672
lucrari de tamplarie si de dulgherie (rev.2)
DA37328247 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 45420000-7 20.01.2025 2,600
usa pvc cu supralumina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1910120 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 71550000-8 26.04.2023 65,000
servicii de reparare si intretinere tamplarie pvc
DAN1832605 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 44221000-5 04.01.2023 80,935
ferestre, usi si alte articole conexe
DAN1674529 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 71550000-8 29.04.2022 65,000
servicii de intretinere si reparatii tamplarie pvc
DAN1585095 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 71550000-8 31.12.2021 34,860
servicii de intretinere si reparatii tamplarie pvc
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/40541110
  • /api/v1/suppliers/40541110/revenue
  • /api/v1/suppliers/40541110/scores
  • /api/v1/suppliers/40541110/benchmarks
  • /api/v1/red-flags/by-supplier/40541110
  • /api/v1/suppliers/40541110/years
  • /api/v1/suppliers/40541110/cpv
  • /api/v1/suppliers/40541110/clients
  • /api/v1/suppliers/40541110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API