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CUI: 18594267 SA TULCEA SAT GARVAN, COMUNA JIJILA Flagged by 1 indicators

SILGIMAR PROD SA

Registered: 19.09.2012 SCOLII, 28, 827111 https://www.silgimar.ro

Total revenue

19.53 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

4.77 Mn.

243 purchases

Offline purchases

1.19 Mn.

34 purchases

Tenders

13.57 Mn.

46 contracts

Won without competition

9.8%

9 of 18 lots

National rate: 34.3%

Ranked 8,945 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

20.9%

Main client: SPITALUL CLINIC COLTEA

National median: 30.2%

Ranked 30,293 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 9
#07 Exact price match 0
#10 Concentration 0

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 80,100 —— 80,100 0.4% 0.1% 4 2022–2024
UNITATEA MILITARA NR 02574 CUI: 4193125 35,750 — 41,640 77,390 0.4% 0.0% 3 2023–2024
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 14,850 54,593 — 69,443 0.4% 0.0% 8 2019–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 69,063 69,063 0.4% 0.0% 1 2020
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 64,800 —— 64,800 0.3% 0.1% 2 2020–2022
UNITATEA MILITARA NR 01829 CUI: 4266987 55,193 452 — 55,645 0.3% 0.0% 13 2020–2026
UNITATEA MILITARA 02406 CUI: 13978453 40,010 848 — 40,858 0.2% 0.6% 9 2020–2026
UNITATEA MILITARA 01110 IASI CUI: 4701452 38,552 —— 38,552 0.2% 0.2% 27 2020–2021
ORAS BAICOI CUI: 2845710 38,020 —— 38,020 0.2% 0.0% 5 2019–2024
UNITATEA MILITARA 02472 CUI: 4221039 36,249 375 — 36,624 0.2% 0.1% 3 2025–2026
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 35,000 —— 35,000 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 27,200 —— 27,200 0.1% 0.2% 5 2021–2025
MUNICIPIUL CAMPINA CUI: 2843272 25,650 —— 25,650 0.1% 0.0% 4 2023–2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 21,015 3,585 — 24,600 0.1% 0.1% 3 2020–2021
UNITATEA MILITARA 01454 CUI: 14324414 24,066 —— 24,066 0.1% 0.2% 3 2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 23,860 —— 23,860 0.1% 0.0% 2 2019–2020
UNITATEA MILITARA 01225 CUI: 4317932 —— 22,260 22,260 0.1% 0.3% 1 2018
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 14,207 —— 14,207 0.1% 0.1% 4 2019–2022
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 13,723 —— 13,723 0.1% 0.2% 1 2023
UNITATEA MILITARA 02492 CUI: 14928259 7,433 —— 7,433 0.0% 4.1% 1 2022
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 3,528 —— 3,528 0.0% 0.0% 1 2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 3,504 — 3,504 0.0% 0.0% 1 2020
BANCA NATIONALA A ROMANIEI CUI: 361684 — 3,500 — 3,500 0.0% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 2,394 —— 2,394 0.0% 0.0% 6 2018–2022
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 2,100 —— 2,100 0.0% 0.0% 1 2021

26-50 of 52 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
DA40760383 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 98310000-9 03.07.2026 3,840
servicii de spalatorie si curatatorie uniforme personal medical
DA40760351 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 98310000-9 03.07.2026 87,120
servicii de spalare, dezinfectare, calcare si trans. lenjerie spital
DA40638686 UNITATEA MILITARA 02494 CUI: 5253314 98310000-9 16.06.2026 9,581
servicii de spalatorie si de curatatorie (rev2) um02494 ploiesti
DA40561746 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 98310000-9 05.06.2026 35,000
servicii de spalatorie si de curatatorie (rev2) spitalul clinic de copii dr. victor gomoiu
DA40529104 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 98310000-9 02.06.2026 125,650
servicii de spalatorie si curatatorie uscata
DA40407890 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 98310000-9 18.05.2026 26,468
servicii de splatorie
DA40374692 UNITATEA MILITARA 02472 CUI: 4221039 98312000-3 15.05.2026 5,999
servicii de spalatorie si curatatorie
DA40381563 UNITATEA MILITARA 02406 CUI: 13978453 98310000-9 13.05.2026 4,196
achizitie servicii spalatorie pentru perioada mai-iulie 2025
DA40374400 SPITALUL ORASENESC BAICOI CUI: 2845265 98310000-9 12.05.2026 210,375
servicii de inchiriere si spalatorie lenjerie (rev2) spital orasenesc baicoi
DA40295628 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 98310000-9 30.04.2026 640
servicii de spalatorie si curatatorie uniforme personal medical

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2787428 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 98310000-9 23.06.2026 98,000
servicii spalatorie textile
DAN2749799 UNITATEA MILITARA 02472 CUI: 4221039 98312000-3 06.05.2026 375
servicii de spalatorie articole textile (74.90 kg)
DAN2678966 UNITATEA MILITARA 0461 CUI: 4204224 98310000-9 10.02.2026 127,094
achizitie de servicii de spalatorie si de curatatorie uscata
DAN2648155 UNITATEA MILITARA 02605 CUI: 4221110 98310000-9 08.01.2026 6,632
act aditional nr. al-2087/05.12.2025 la contractul de servicii de de spalare a artciolelor de echipament nr. al-646/10.04.2025 (pentru perioada 01.01-30.04.2026)
DAN2436540 UNITATEA MILITARA 0461 CUI: 4204224 98310000-9 22.04.2025 113,883
servicii de spalatorie si curatatorie uscata
DAN2411892 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 98310000-9 24.03.2025 100,000
servicii de spalatorie articole textile
DAN2383359 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 98312000-3 17.02.2025 2,275
servicii spalare/curatare lenjerie pt. crcpsa giurgiu, luna februarie
DAN2365523 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 98310000-9 21.01.2025 2,275
servicii de spalare/ curatare lenjerie pentru crcpsa giurgiu - ianuarie 2025
DAN2356558 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 98310000-9 10.01.2025 63,000
achizitie servicii spalatorie
DAN2352694 UNITATEA MILITARA 02605 CUI: 4221110 98310000-9 08.01.2025 5,161
act aditional nr. al-8635/21.11.2024 la contractul de servicii de de spalare a artciolelor de echipament nr. al-7044/18.04.2024 (pentru perioada 01.01-30.04.2025)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157229 UNITATEA MILITARA NR02482 CUI: 4364594 98310000-9 13.08.2026 1,457,300
servicii spalatorie lenjerie
CAN1151503 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 98310000-9 09.02.2026 3,734,400
servicii de spalatorie si curatatorie uscata
CAN1160705 SPITALUL CLINIC COLTEA CUI: 4192960 98310000-9 05.02.2026 3,888,000
prestari servicii de spalatorie pentru articole textile specifice activitatii medicale
CAN1155325 SPITALUL CLINIC COLTEA CUI: 4192960 98310000-9 06.10.2025 103,350
servicii de spalatorie inventar moale pentru spital
CAN1150692 SPITALUL CLINIC COLTEA CUI: 4192960 98310000-9 15.07.2025 87,750
servicii de spalatorie inventar moale pentru spital
SCNA1101228 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 98310000-9 28.03.2024 371,680
contract de servicii spalatorie, curatatorie uscata si de calcatorie
CAN1065418 UNITATEA MILITARA NR 02574 CUI: 4193125 98310000-9 21.02.2024 48,206
acord-cadru servicii spalat, apretat si calcat articole de echipament
SCNA1053185 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 98310000-9 09.05.2023 550,590
acord cadru prestari servicii spalatorie
CAN1053915 UNITATEA MILITARA NR02482 CUI: 4364594 98310000-9 07.05.2023 1,768,800
servicii spalatorie lenjerie
SCNA1085646 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 98310000-9 28.04.2023 261,630
contract de servicii spalatorie, curatatorie uscata si de calcatorie
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/18594267
  • /api/v1/suppliers/18594267/revenue
  • /api/v1/suppliers/18594267/scores
  • /api/v1/suppliers/18594267/benchmarks
  • /api/v1/red-flags/by-supplier/18594267
  • /api/v1/suppliers/18594267/years
  • /api/v1/suppliers/18594267/cpv
  • /api/v1/suppliers/18594267/clients
  • /api/v1/suppliers/18594267/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API