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CUI: 28076459 SRL BUCUREȘTI BUCURESTI SECTORUL 4

PALEMO SIGN SRL

Registered: 23.02.2011 BINELUI, 1A, 42159 https://www.rco.ro

Total revenue

87,197 RON

54 client authorities · paid between 2018 and 2026

Direct purchases

87,020 RON

60 purchases

Offline purchases

177 RON

2 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

23.1%

Main client: DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA

National median: 30.2%

Ranked 27,976 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
SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 639 —— 639 0.7% 0.2% 1 2022
SCOALA GIMNAZIALA BABANA CUI: 29464220 618 —— 618 0.7% 0.1% 1 2025
PENITENCIARUL GAESTI CUI: 24125133 560 —— 560 0.6% 0.0% 1 2026
SCOALA GIMNAZIALA SATULUNG CUI: 21319321 528 —— 528 0.6% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 479 —— 479 0.6% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 452 —— 452 0.5% 0.0% 1 2021
SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 443 —— 443 0.5% 0.0% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 412 —— 412 0.5% 0.0% 1 2025
SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 412 —— 412 0.5% 0.1% 1 2022
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 361 —— 361 0.4% 0.0% 1 2024
SCOALA GIMNAZIALA CIUGUD CUI: 12857518 323 —— 323 0.4% 0.0% 1 2022
SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 300 —— 300 0.3% 0.0% 1 2022
SPITALUL MUNICIPAL CODLEA CUI: 4317550 286 —— 286 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 255 —— 255 0.3% 0.1% 1 2022
SCOALA GIMNAZIALA CIUREA CUI: 17169323 200 —— 200 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 190 —— 190 0.2% 0.0% 1 2021
GOSPODARIRE URBANA SRL CUI: 27413181 177 —— 177 0.2% 0.0% 1 2022
UNITATEA MILITARA 01837 CUI: 41412130 176 —— 176 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 — 138 — 138 0.2% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 128 —— 128 0.2% 0.0% 1 2021
PALATUL COPIILOR - IASI CUI: 4701150 122 —— 122 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 118 —— 118 0.1% 0.0% 2 2023
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 99 —— 99 0.1% 0.0% 1 2025
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 95 —— 95 0.1% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 82 —— 82 0.1% 0.0% 1 2024

26-50 of 54 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
DA41265609 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 37452120-8 25.09.2026 593
set badminton pentru copii rco cu 2 palete din aluminiu, 5 fluturasi si minge din spuma, albastru, 3
DA41197617 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 37451700-1 16.09.2026 112
minge fotbal
DA41197647 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 37531000-9 16.09.2026 41
carti de joc clasice rco din carton , spate albastru/rosu 52 carti + 2 jokeri
DA41197664 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 37524300-0 16.09.2026 990
joc remi/rummy rco - set clasic in cutie din lemn, piese din piatra (compozit)
DA41189310 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 37451900-3 16.09.2026 806
minge handbal copii
DA40688395 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 37000000-8 25.06.2026 1,116
trotineta cu dubla suspensie si aliaj din aluminiu, abec-7, pc 610
DA40321104 PENITENCIARUL GAESTI CUI: 24125133 37451700-1 06.05.2026 560
minge fotbal, marimea 5, pvc
DA40216293 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 37524100-8 21.04.2026 39
jucarie educativa - carte electronica cu activitati in limba engleza, my e-book rco, +3ani, cc30
DA39941270 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 37000000-8 05.03.2026 479
palete de tenis de masa
DA39482810 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 39531000-3 09.12.2025 654
covor de joaca xxl pliabil, 200 x 180 x 1 cm, din spuma eva, antiderapant, termic si interactiv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2660113 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 37524100-8 19.01.2026 39
jocuri educative
DAN1065463 SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 37400000-2 29.01.2019 138
achzitie palete badminton
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/28076459
  • /api/v1/suppliers/28076459/revenue
  • /api/v1/suppliers/28076459/scores
  • /api/v1/suppliers/28076459/benchmarks
  • /api/v1/red-flags/by-supplier/28076459
  • /api/v1/suppliers/28076459/years
  • /api/v1/suppliers/28076459/cpv
  • /api/v1/suppliers/28076459/clients
  • /api/v1/suppliers/28076459/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API