Skip to content

CUI: 5397603 SRL BIHOR MUNICIPIUL ORADEA

VALVERY COM SRL

Registered: 04.03.1994 STR. CONSTANTEI, 11, 3700 https://www.valvery.ro

Total revenue

180,369 RON

24 client authorities · paid between 2018 and 2020

Direct purchases

179,930 RON

185 purchases

Offline purchases

439 RON

1 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

26.3%

Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR

National median: 30.2%

Ranked 24,660 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 13; the other 1 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
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 47,470 —— 47,470 26.3% 0.0% 59 2018–2019
COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 28,135 —— 28,135 15.6% 1.1% 20 2018–2019
COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 17,384 —— 17,384 9.6% 0.3% 10 2018–2020
LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 15,236 —— 15,236 8.5% 0.4% 6 2018–2019
COMPANIA DE APA ORADEA SA CUI: 54760 11,404 —— 11,404 6.3% 0.0% 8 2018–2020
COMUNA MAGESTI CUI: 4687234 8,601 —— 8,601 4.8% 0.0% 11 2018–2019
LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 8,273 —— 8,273 4.6% 0.3% 18 2018–2019
COMUNA CRISTIORU DE JOS CUI: 4839987 7,341 —— 7,341 4.1% 0.0% 8 2019
SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 6,778 —— 6,778 3.8% 0.9% 6 2018–2019
LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 6,377 —— 6,377 3.5% 0.1% 16 2018–2020
COMUNA DRAGESTI CUI: 4784202 4,482 —— 4,482 2.5% 0.0% 2 2018
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 4,340 —— 4,340 2.4% 0.0% 2 2018
LICEUL TEORETIC AUREL LAZAR CUI: 4300515 3,872 —— 3,872 2.2% 0.3% 6 2018–2019
SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 3,837 —— 3,837 2.1% 0.2% 2 2018
COMUNA BUNTESTI CUI: 4558698 2,300 —— 2,300 1.3% 0.0% 1 2019
LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 1,175 —— 1,175 0.7% 0.0% 3 2019
SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 1,171 —— 1,171 0.7% 0.2% 1 2018
COMUNA CARPINET CUI: 5003580 — 439 — 439 0.2% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 419 —— 419 0.2% 0.1% 1 2019
SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 357 —— 357 0.2% 0.1% 1 2018
COMUNA LAZARENI CUI: 4660751 330 —— 330 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 260 —— 260 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 231 —— 231 0.1% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 157 —— 157 0.1% 0.0% 1 2019

1-24 of 24 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
DA24931529 COMPANIA DE APA ORADEA SA CUI: 54760 30197630-1 29.01.2020 1,038
hartie imprimanta a3 1ex
DA24906048 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 30192700-8 27.01.2020 265
papetarie si rechizite
DA24846727 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 30192700-8 14.01.2020 767
papetarie si rechizite
DA24846768 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 30125100-2 14.01.2020 940
cartuse imprimanta
DA24704715 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 30125100-2 17.12.2019 419
cartuse imprimanta
DA24676638 COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 30125100-2 11.12.2019 200
cartuse imprimanta
DA24676559 COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 39830000-9 11.12.2019 1,450
produse curatenie
DA24650586 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 30125100-2 10.12.2019 1,815
cartuse imprimanta toner kyocera tk-8305k c-m-y-3buc
DA24600597 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 30192700-8 05.12.2019 443
pachet rechizite
DA24605289 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 22458000-5 05.12.2019 500
document cumulativ a listei zilnice de alimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1013223 COMUNA CARPINET CUI: 5003580 30125110-5 28.09.2018 439
achizitie cartus toner imprimante laser
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/5397603
  • /api/v1/suppliers/5397603/revenue
  • /api/v1/suppliers/5397603/scores
  • /api/v1/suppliers/5397603/benchmarks
  • /api/v1/red-flags/by-supplier/5397603
  • /api/v1/suppliers/5397603/years
  • /api/v1/suppliers/5397603/cpv
  • /api/v1/suppliers/5397603/clients
  • /api/v1/suppliers/5397603/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API