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CUI: 28419867 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

PALMEX CM SRL

Registered: 03.05.2011 CPT. ALEXANDRU SERBANESCU https://www.palmex.ro

Total revenue

35.05 Mn.

484 client authorities · paid between 2018 and 2026

Direct purchases

27.98 Mn.

841 purchases

Offline purchases

3.26 Mn.

86 purchases

Tenders

3.82 Mn.

34 contracts

Won without competition

32.8%

12 of 33 lots

National rate: 34.3%

Ranked 6,187 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

4.8%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 41,488 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 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 12
#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 12 largest CPV groups, out of 27; the other 15 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
AUTORITATEA VAMALA ROMANA CUI: 45789320 156,850 —— 156,850 0.5% 0.1% 5 2022–2023
MUNICIPIUL FALTICENI CUI: 5432522 156,255 —— 156,255 0.5% 0.1% 2 2024–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 152,500 152,500 0.4% 0.0% 1 2020
COMUNA VALEA DOFTANEI CUI: 2843116 148,400 —— 148,400 0.4% 0.2% 1 2026
ORASUL GEOAGIU CUI: 5742426 148,090 —— 148,090 0.4% 0.2% 1 2025
COMUNA SANPAUL CUI: 4323497 147,337 —— 147,337 0.4% 0.2% 1 2025
COMUNA EPURENI CUI: 3394112 147,250 —— 147,250 0.4% 0.4% 2 2024
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 144,400 —— 144,400 0.4% 0.0% 1 2026
COMUNA ARSURA CUI: 3552077 144,250 —— 144,250 0.4% 0.6% 2 2021–2023
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 143,565 —— 143,565 0.4% 0.2% 2 2021
MUNICIPIUL IASI CUI: 4541580 141,085 —— 141,085 0.4% 0.0% 2 2025–2026
TURSIB SA CUI: 789401 138,000 —— 138,000 0.4% 0.1% 2 2023–2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 137,000 — 137,000 0.4% 0.0% 5 2021–2023
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 136,134 —— 136,134 0.4% 0.2% 2 2020
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 135,850 —— 135,850 0.4% 0.0% 2 2018–2019
SCOALA GIMNAZIALA NR 11 CUI: 14236126 135,237 —— 135,237 0.4% 2.2% 2 2022
EDILITARA PUBLIC SA CUI: 27295841 134,946 —— 134,946 0.4% 0.1% 3 2024–2025
UM 0338 CUI: 4331430 134,190 —— 134,190 0.4% 1.4% 1 2018
MAI - UM 0260 BUCURESTI CUI: 4192774 — 131,500 — 131,500 0.4% 0.1% 2 2018
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 130,983 —— 130,983 0.4% 0.1% 5 2019–2021
COMUNA CERNATESTI CUI: 3662622 129,250 —— 129,250 0.4% 0.4% 2 2019
COMPANIA DE APA SOMES SA CUI: 201217 127,427 —— 127,427 0.4% 0.0% 6 2020–2025
AQUACARAS SA CUI: 16868757 127,370 —— 127,370 0.4% 0.0% 8 2023–2026
COMUNA LIPANESTI CUI: 2845060 126,000 —— 126,000 0.4% 0.2% 1 2025
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 126,000 —— 126,000 0.4% 0.4% 2 2020

51-75 of 484 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
DA41296667 TRIBUNALUL PRAHOVA CUI: 2998315 45215500-2 30.09.2026 14,800
toaleta ecologica persoane dizabilitati
DA41297102 COMUNA BARCANESTI CUI: 4365271 70130000-1 30.09.2026 48,700
pachet chirie modul openspace,pachet chirie container ,serv. trans. containere, tur-retur cu monta
DA41292367 COMUNA VALEA DOFTANEI CUI: 2843116 44211100-3 30.09.2026 148,400
modul pt. capela 12000 x 7200 x 2700 mm- format din 6 containere 6000x2400x2700 mm +montaj si transp
DA41296925 ACET SA CUI: 713519 44211100-3 30.09.2026 38,836
container 3000 x 2400 x 2700 mm cu grup sanitar + convector 2 kw + bazin vidanjabil
DA41246111 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 44613400-4 23.09.2026 49,400
container morga
DA41159449 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 44619000-2 11.09.2026 106,612
modul 6000x4800x2700 mm format din 2 containere 6000x2400x2700 mm
DA41157059 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 44619000-2 10.09.2026 32,397
container 6000x2400x2700 mm + transport cu macara in giarmata, timis
DA41147152 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 60100000-9 10.09.2026 2,893
transport containere
DA41107707 COMUNA SUNCUIUS CUI: 4784199 45215500-2 03.09.2026 17,292
toaleta ecologica pentru persoane cu dizabilitati
DA41046872 COMUNA NICOLAE BALCESCU CUI: 4515840 44211100-3 25.08.2026 18,550
container depozitare 4000x2400x2700 mm+transport inclus in loc. nicolae balcescu, constanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861930 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45215500-2 23.09.2026 3,484
toaleta ecologica (cabina sanitara verde t )- hm silindru, st.valea lui mihai
DAN2775125 COMUNA CIORASTI CUI: 4350432 34913000-0 09.06.2026 58
butuc usa
DAN2760804 MUNICIPIUL SIBIU CUI: 4270740 44619000-2 20.05.2026 69,624
achizitie grup sanitar tip container
DAN2719951 UNITATEA MILITARA 0461 CUI: 4204224 44613000-0 01.04.2026 45,350
echipamente amenajare spatii
DAN2694772 COMUNA CIORASTI CUI: 4350432 34913000-0 04.03.2026 47
piese reparatie tamplarie
DAN2680237 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 11.02.2026 988
transport galati -hm cotesti- srcf galati
DAN2645782 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 44619000-2 31.12.2025 850
chirie container
DAN2645767 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 44619000-2 31.12.2025 850
chirie container
DAN2645731 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 44619000-2 31.12.2025 850
chirie container
DAN2645705 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 44619000-2 31.12.2025 850
chirie container

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128845 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34221000-2 12.12.2025 14,700
furnizare container birou modular pentru pastravaria gilau -directia silvica cluj
SCNA1127771 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44619000-2 14.11.2025 31,180
furnizare container muncitori ocolul silvic blaj, ds alba
SCNA1127155 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34221000-2 29.10.2025 21,700
furnizare container cazare muncitori
CAN1138158 SOCIETATEA PENTRU SERVICII DE MENTENANTA A RETELEI ELECTRICE DE TRANSPORT SMART SA CUI: 14232728 42600000-2 24.10.2025 448,328
achizitie produse pentru sub-investitia 5.b - retehnologizarea smart sa - filiala c.n.t.e.e. transelectrica s.a, din cadrul pnrr - componenta c16. repowereu - 5 loturi
SCNA1126542 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 44613400-4 14.10.2025 462,321
achizitia de containere <br>lotul 1 - container modular pentru pca1 aibb-av; <br>lotul 2 - containere depozitare pentru sos aihcb
SCNA1125420 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34221000-2 15.09.2025 21,500
furnizare container pentru birou
SCNA1123860 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 44613400-4 06.08.2025 125,300
furnizare containere
SCNA1122107 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 44211100-3 27.06.2025 444,000
furnizare containere metalice tip locuit si dulapuri metalice tip vestiar
SCNA1114831 APAVITAL SA CUI: 1959768 44211100-3 09.12.2024 621,800
containere modulare prefabricate
CAN1130871 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42513000-5 30.07.2024 74,856
amenajare spatiu frigorific si dotare cu instalatie frigorifica - ds tulcea
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/28419867
  • /api/v1/suppliers/28419867/revenue
  • /api/v1/suppliers/28419867/scores
  • /api/v1/suppliers/28419867/benchmarks
  • /api/v1/red-flags/by-supplier/28419867
  • /api/v1/suppliers/28419867/years
  • /api/v1/suppliers/28419867/cpv
  • /api/v1/suppliers/28419867/clients
  • /api/v1/suppliers/28419867/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API