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CUI: 6966138 SRL SIBIU SAT ARPASU DE JOS, COMUNA ARPASU DE JOS

VALENCIA TRADING SRL

Registered: 22.12.1994 SAT ARPASU DE JOS, 84, 2406

Total revenue

476,513 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

414,676 RON

612 purchases

Offline purchases

61,837 RON

141 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

38.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 14,194 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 CUI: 9870339 185,272 —— 185,272 38.9% 0.3% 536 2018–2026
SCOALA GIMNAZIALA ROSIA CUI: 17739637 99,281 —— 99,281 20.8% 3.8% 4 2023–2025
SCOALA GIMNAZIALA TILISCA CUI: 17912745 50,188 —— 50,188 10.5% 2.6% 3 2023–2025
SCOALA GIMNAZIALA VURPAR CUI: 17821825 45,653 —— 45,653 9.6% 2.8% 2 2023–2025
SCOALA GIMNAZIALA JINA CUI: 17945580 16,400 20,490 — 36,890 7.7% 1.1% 3 2023–2025
COMUNA CINCU CUI: 4443469 — 33,834 — 33,834 7.1% 0.1% 137 2024–2026
SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 9,012 —— 9,012 1.9% 0.6% 9 2020–2022
MUNICIPIUL SIBIU CUI: 4270740 — 6,760 — 6,760 1.4% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 4,130 —— 4,130 0.9% 0.2% 5 2026
CENTRUL DE INGRIJIRE SI ASISTENTA AGNITA CUI: 25631961 3,136 —— 3,136 0.7% 0.8% 10 2018–2020
SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 1,586 —— 1,586 0.3% 0.1% 40 2018–2019
COMUNA ATEL CUI: 4406118 — 446 — 446 0.1% 0.0% 1 2026
COMUNA ARPASU DE JOS CUI: 4270708 — 307 — 307 0.1% 0.0% 1 2026
COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 18 —— 18 0.0% 0.0% 1 2019

1-14 of 14 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
DA41273348 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 15812200-5 29.09.2026 196
tort - ctf brebenel
DA41269121 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 15812200-5 29.09.2026 180
tort diplomat - ctf daniel
DA41268665 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 15812200-5 29.09.2026 541
tort diplomat - ctf peter pan
DA41275076 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 15812000-3 28.09.2026 840
placinta cu mere 100g
DA41275089 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 15812000-3 28.09.2026 840
placinta cu mere 100g
DA41102134 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 15812200-5 16.09.2026 196
tort - ctf brebenel
DA41102328 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 15812200-5 16.09.2026 196
tort - ctf sf maria
DA41102530 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 15812200-5 16.09.2026 391
tort - lp sf patrick
DA41139029 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 15812200-5 16.09.2026 196
tort - lp irlanda
DA41164278 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 15812200-5 16.09.2026 196
tort ciocolata - casa chris

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845430 COMUNA CINCU CUI: 4443469 15811100-7 02.09.2026 245
paine dambovita
DAN2845426 COMUNA CINCU CUI: 4443469 15811100-7 02.09.2026 245
paine dambovita
DAN2845423 COMUNA CINCU CUI: 4443469 15811100-7 02.09.2026 232
paine dambovita
DAN2845419 COMUNA CINCU CUI: 4443469 15811100-7 02.09.2026 297
paine dambovita
DAN2823044 COMUNA CINCU CUI: 4443469 15811100-7 03.08.2026 245
paine dambovita
DAN2823036 COMUNA CINCU CUI: 4443469 15811100-7 03.08.2026 245
paine dambovita
DAN2823029 COMUNA CINCU CUI: 4443469 15811100-7 03.08.2026 232
paine dambovita
DAN2823002 COMUNA CINCU CUI: 4443469 15811100-7 03.08.2026 245
paine dambovita
DAN2822995 COMUNA CINCU CUI: 4443469 15811100-7 03.08.2026 155
paine dambovita
DAN2795106 COMUNA CINCU CUI: 4443469 15811100-7 01.07.2026 90
paine dambovita
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/6966138
  • /api/v1/suppliers/6966138/revenue
  • /api/v1/suppliers/6966138/scores
  • /api/v1/suppliers/6966138/benchmarks
  • /api/v1/red-flags/by-supplier/6966138
  • /api/v1/suppliers/6966138/years
  • /api/v1/suppliers/6966138/cpv
  • /api/v1/suppliers/6966138/clients
  • /api/v1/suppliers/6966138/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API