STEJARUL DIN VALE SRL (CUI 41589990) — public contracts and clients

Total revenue

958,382 RON

7 client authorities · paid between 2019 and 2026

Direct purchases

940,709 RON

10 purchases

Offline purchases

17,673 RON

8 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 1 largest CPV groups, out of 1; 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 VALEA MARE CUI: 2541754	451,962	—	—	451,962	47.2%	2.0%	3	2024–2026
COMUNA GUSOENI CUI: 2573845	199,837	—	—	199,837	20.9%	0.4%	1	2026
COMUNA STANESTI CUI: 2541290	138,522	—	—	138,522	14.5%	0.5%	2	2024–2025
SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953	113,898	—	—	113,898	11.9%	15.1%	2	2025–2026
LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762	36,480	—	—	36,480	3.8%	1.4%	1	2024
SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736	—	17,673	—	17,673	1.8%	1.8%	8	2025–2026
COMUNA FARTATESTI CUI: 2541592	10	—	—	10	0.0%	0.0%	1	2019

1-7 of 7 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
DA39692940	SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953	55524000-9	22.01.2026	55,350
Contract object: servicii de catering pentru scoli (rev.2)
DA39663157	COMUNA GUSOENI CUI: 2573845	55524000-9	16.01.2026	199,837
Contract object: servicii de catering programul national masa sanatoasa pentru prescolarii si elevii din invatamant
DA39634630	COMUNA VALEA MARE CUI: 2541754	55524000-9	12.01.2026	239,989
Contract object: servicii de catering programul national masa sanatoasa pentru prescolarii si elevii din invatamant
DA37662404	SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953	55524000-9	13.03.2025	58,548
Contract object: servicii de catering pentru scoli
DA37586243	COMUNA VALEA MARE CUI: 2541754	55524000-9	06.03.2025	97,435
Contract object: pachet masa calda
DA37557439	COMUNA STANESTI CUI: 2541290	55524000-9	26.02.2025	69,172
Contract object: pachet masa calda
DA36612796	LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762	55524000-9	01.10.2024	36,480
Contract object: achizitie hrana elevi -masa calda- in cadrul proiectului pnras 2
DA36464917	COMUNA STANESTI CUI: 2541290	55524000-9	06.09.2024	69,350
Contract object: servicii de catering programul national masa sanatoasa pentru prescolarii si elevii din invataman
DA36407694	COMUNA VALEA MARE CUI: 2541754	55524000-9	30.08.2024	114,538
Contract object: servicii de catering programul national masa sanatoasa pentru prescolarii si elevii din invataman
DA24281837	COMUNA FARTATESTI CUI: 2541592	55524000-9	04.11.2019	10
Contract object: meniu pentru copii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2742939	SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736	55524000-9	28.04.2026	2,919
Contract object: masa calda
DAN2742935	SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736	55524000-9	28.04.2026	1,739
Contract object: masa calda
DAN2683309	SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736	55524000-9	16.02.2026	2,108
Contract object: masa calda scoala
DAN2665918	SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736	55524000-9	24.01.2026	1,892
Contract object: masa calda
DAN2603889	SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736	55520000-1	13.11.2025	693
Contract object: masa calda servicii catering
DAN2603886	SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736	55520000-1	13.11.2025	2,811
Contract object: masa calda servicii catering
DAN2603880	SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736	55520000-1	13.11.2025	2,757
Contract object: servicii catering masa calda
DAN2603878	SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736	55520000-1	13.11.2025	2,754
Contract object: masa calda servicii catering

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/41589990
/api/v1/suppliers/41589990/revenue
/api/v1/suppliers/41589990/scores
/api/v1/suppliers/41589990/benchmarks
/api/v1/red-flags/by-supplier/41589990
/api/v1/suppliers/41589990/years
/api/v1/suppliers/41589990/cpv
/api/v1/suppliers/41589990/clients
/api/v1/suppliers/41589990/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API