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CUI: 8529679 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

VALROM INDUSTRIE SRL

Registered: 07.06.1996 B-DUL PRECIZIEI, 28 https://www.valrom.ro

Total revenue

78.01 Mn.

136 client authorities · paid between 2018 and 2026

Direct purchases

9.22 Mn.

2,426 purchases

Offline purchases

65,957 RON

55 purchases

Tenders

68.73 Mn.

91 contracts

Won without competition

51.9%

20 of 37 lots

National rate: 34.3%

Ranked 4,273 of 11,028

Won at the estimated value

0.0%

0 of 19 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

64.6%

Main client: APAVITAL SA

National median: 30.2%

Ranked 3,986 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 20
#07 Exact price match 0
#10 Concentration 1

#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 26; the other 14 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
APAVITAL SA CUI: 1959768 1,122,705 — 49,307,176 50,429,881 64.6% 1.4% 78 2018–2026
DELGAZ GRID SA CUI: 10976687 —— 13,022,240 13,022,240 16.7% 0.2% 1 2025
APA-CANAL ILFOV SA CUI: 25709173 1,997,351 2,268 — 1,999,619 2.6% 0.1% 1,605 2018–2026
COMPANIA DE APA SA CUI: 22987337 197,168 — 1,568,233 1,765,401 2.3% 0.1% 10 2018–2026
COMUNA CERMEI CUI: 3520199 89,715 — 1,616,110 1,705,825 2.2% 3.8% 2 2020
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 941,281 302 307,740 1,249,323 1.6% 0.2% 214 2018–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 569,366 — 316,956 886,322 1.1% 0.1% 51 2018–2026
COMPANIA APA BRASOV SA CUI: 1096128 110,137 — 677,985 788,122 1.0% 0.1% 7 2020–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 2,037 748,500 750,537 1.0% 0.1% 3 2019
COMPANIA DE APA OLTENIA SA CUI: 11400673 10,609 2,061 715,036 727,706 0.9% 0.0% 18 2018–2026
APA CANAL SIBIU SA CUI: 2684940 562,654 —— 562,654 0.7% 0.0% 70 2018–2023
COMPANIA DE APA SOMES SA CUI: 201217 282,815 123 207,496 490,434 0.6% 0.0% 56 2018–2026
SOIM CONS SRL CUI: 27251055 444,185 —— 444,185 0.6% 1.8% 26 2020–2021
APAVIL SA CUI: 16468149 16,896 — 239,722 256,618 0.3% 0.1% 30 2018–2026
AQUASERV SA CUI: 16775941 246,283 —— 246,283 0.3% 0.1% 10 2025–2026
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 150,822 2,714 — 153,536 0.2% 0.8% 6 2020
COMUNA SENDRICENI CUI: 3571575 133,595 —— 133,595 0.2% 0.3% 2 2020–2023
COMUNA CIUREA CUI: 4540658 129,895 —— 129,895 0.2% 0.1% 24 2019–2025
COMUNA SARATENI CUI: 16355476 125,474 —— 125,474 0.2% 0.6% 1 2021
COMUNA MOROENI CUI: 4280116 123,915 —— 123,915 0.2% 0.3% 7 2018–2019
AQUA STOROBANEASA SRL CUI: 39020143 118,622 —— 118,622 0.2% 92.2% 6 2018–2022
SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 116,061 257 — 116,318 0.2% 0.5% 9 2023
COMUNA SCOBINTI CUI: 4541270 109,145 —— 109,145 0.1% 0.1% 2 2020
COMUNA BUCOV CUI: 2843531 107,649 —— 107,649 0.1% 0.1% 4 2018–2024
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 107,295 —— 107,295 0.1% 0.0% 18 2021–2026

1-25 of 136 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
DA41296080 APA-CANAL ILFOV SA CUI: 25709173 44618320-4 30.09.2026 162
dop canal pvc d160 exterior
DA41296064 APA-CANAL ILFOV SA CUI: 25709173 44163230-1 30.09.2026 92
mufa waterkit compres. d. 63
DA41296050 APA-CANAL ILFOV SA CUI: 25709173 44160000-9 30.09.2026 296
tub pvc mstrat d125x3,7 sn8 l1m
DA41295902 APA-CANAL ILFOV SA CUI: 25709173 44160000-9 30.09.2026 809
tub pvc mstrat d110x3,4 sn8 l1m
DA41295885 APA-CANAL ILFOV SA CUI: 25709173 44160000-9 30.09.2026 587
tub pvc mstrat d160x4,7 sn8 l3m
DA41295847 APA-CANAL ILFOV SA CUI: 25709173 44160000-9 30.09.2026 417
tub pvc mstrat d160x4,7 sn8 l2m
DA41295867 APA-CANAL ILFOV SA CUI: 25709173 44160000-9 30.09.2026 238
tub pvc mstrat d160x4,7 sn8 l1m
DA41295831 APA-CANAL ILFOV SA CUI: 25709173 44618320-4 30.09.2026 75
dop canal pvc d110 exterior
DA41295812 APA-CANAL ILFOV SA CUI: 25709173 44618320-4 30.09.2026 108
dop canal pvc d125 exterior
DA41295786 APA-CANAL ILFOV SA CUI: 25709173 44134000-8 30.09.2026 124
curba canal pvc 45gr d160

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2796093 COMPANIA DE APA OLTENIA SA CUI: 11400673 44164200-9 02.07.2026 1,486
tub canalizare
DAN2796091 COMPANIA DE APA OLTENIA SA CUI: 11400673 44164200-9 02.07.2026 260
tub canalizare
DAN2796088 COMPANIA DE APA OLTENIA SA CUI: 11400673 44164200-9 02.07.2026 87
tub canalizare
DAN2763269 APA-CANAL ILFOV SA CUI: 25709173 44160000-9 25.05.2026 1,683
teava valplast pvc multistrat d.400x9.8mm sn4 l2m
DAN2730695 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44162500-8 15.04.2026 302
conducte de apa potabila/teava apa pn10
DAN2701578 APA-CANAL ILFOV SA CUI: 25709173 44163230-1 11.03.2026 500
mufa pvc d160 reparatie lunga
DAN2451224 URBAN SA CUI: 11316859 44162100-4 13.05.2025 236
dop canal pvc 200- 15 buc x 15,70 lei
DAN2451219 URBAN SA CUI: 11316859 44162100-4 13.05.2025 364
1. redus pvc 200-160 - 20 buc x 14,34 lei<br>2. redus pvc 160-110 - 10 buc x 7,67 lei
DAN2451215 URBAN SA CUI: 11316859 44162100-4 13.05.2025 194
1. cot pvc /curba canal 200 x 45 - 3 buc x 21,73 lei<br>2.. cot pvc /curba canal 160 x 45 - 10 buc x 12,89 lei
DAN2451212 URBAN SA CUI: 11316859 44163100-1 13.05.2025 1,320
1.teava pvc sn8 110 x 6 ml- 8 buc x 58,50 lei<br>2.teava pvc sn8 200 x 6 ml- 3 buc x 177,92 lei<br>3.teava pvc sn8 160 x 6 ml- 3 buc x 106,14 lei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154451 APAVITAL SA CUI: 1959768 44167000-8 25.09.2026 4,703,899
fitinguri
CAN1157535 COMPANIA DE APA OLTENIA SA CUI: 11400673 44163130-0 17.07.2026 50,426
conducte (tuburi) uzuale de canalizare
CAN1155591 APAVITAL SA CUI: 1959768 42131144-7 13.07.2026 3,160,676
reductoare de presiune lot 1-2
CAN1148913 DELGAZ GRID SA CUI: 10976687 44163100-1 18.06.2026 33,947,394
teava din polietilena pe 100 sdr 11
SCNA1134046 COMPANIA DE APA SA CUI: 22987337 44162500-8 16.06.2026 982,175
furnizare conducte de apa potabila
SCNA1123893 COMPANIA DE APA SOMES SA CUI: 201217 44164200-9 16.01.2026 100,041
tuburi/teava apa, pe 100 rc
CAN1158157 APAVITAL SA CUI: 1959768 44161000-6 26.11.2025 720,520
conducte lot 1-2
CAN1132696 APAVITAL SA CUI: 1959768 44167000-8 25.08.2025 7,102,403
fitinguri lot 1-5
CAN1134856 APAVITAL SA CUI: 1959768 44163160-9 11.10.2024 1,041,528
conducte lot 1-3
CAN1128406 APAVITAL SA CUI: 1959768 44163160-9 18.06.2024 9,077,833
conducte de polietilena de inalta densitate (pehd)
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/8529679
  • /api/v1/suppliers/8529679/revenue
  • /api/v1/suppliers/8529679/scores
  • /api/v1/suppliers/8529679/benchmarks
  • /api/v1/red-flags/by-supplier/8529679
  • /api/v1/suppliers/8529679/years
  • /api/v1/suppliers/8529679/cpv
  • /api/v1/suppliers/8529679/clients
  • /api/v1/suppliers/8529679/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API