CELI-ROM STORE SRL (CUI 38054580) — public contracts and clients

Total revenue

17.31 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

2.33 Mn.

1,533 purchases

Offline purchases

21,344 RON

24 purchases

Tenders

14.96 Mn.

3 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

98.6%

Main client: SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA

National median: 30.2%

Ranked 70 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 3

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 3

#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 30; the other 18 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

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 MAICANESTI CUI: 14101471	336	—	—	336	0.0%	0.0%	1	2019
COMUNA DUMBRAVENI CUI: 4297665	240	—	—	240	0.0%	0.0%	2	2025
COMUNA JARISTEA CUI: 4298016	—	132	—	132	0.0%	0.0%	2	2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	—	101	—	101	0.0%	0.0%	1	2020
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	62	—	—	62	0.0%	0.0%	1	2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190	59	—	—	59	0.0%	0.0%	1	2020
COMUNA GOLOGANU CUI: 16373340	—	17	—	17	0.0%	0.0%	1	2025

26-32 of 32 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41245765	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	42124000-4	24.09.2026	91
Contract object: piese pentru pompe si compresoare/
DA41209647	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	44832100-2	17.09.2026	23
Contract object: achizitie solutii de decapare
DA41208169	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	44442000-0	17.09.2026	2,529
Contract object: piese pentru pompe si compresoare/
DA41207598	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	34300000-0	17.09.2026	41
Contract object: piese pentru pompe si compresoare/
DA41175905	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	44442000-0	14.09.2026	228
Contract object: achizitie rulmenti cu role
DA41158630	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	44442000-0	11.09.2026	66
Contract object: piese pentru pompe si compresoare/
DA41151960	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	44442000-0	10.09.2026	744
Contract object: piese pentru pompe si compresoare/
DA41126596	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	44442000-0	08.09.2026	364
Contract object: piese schimb pt masini-unelte,aparate,dispozitive/
DA41088307	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	44442000-0	01.09.2026	17
Contract object: achizitie rulment
DA41063938	SERVICII PUBLICE VRANCEA SRL CUI: 51943156	44442000-0	27.08.2026	129
Contract object: 2206 2rs craft rulment

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2663598	ENTEL SA CUI: 50867719	44442000-0	22.01.2026	62
Contract object: ina rulment 3 buc
DAN2651238	COMUNA GOLOGANU CUI: 16373340	34913000-0	12.01.2026	17
Contract object: curea tractor
DAN2425575	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	34000000-7	07.04.2025	2,254
Contract object: rulmenti vagoneti rdc - srcf galati
DAN2109661	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	44442000-0	06.02.2024	849
Contract object: rulmenti cu role / rulment 3306, 32210, 6307
DAN1840687	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	44442000-0	12.01.2023	639
Contract object: rulmenti
DAN1587613	COMUNA DUMITRESTI CUI: 4297690	34913000-0	20.12.2021	710
Contract object: rulment+cap de bara
DAN1587589	COMUNA DUMITRESTI CUI: 4297690	34913000-0	20.12.2021	172
Contract object: filtre
DAN1587582	COMUNA DUMITRESTI CUI: 4297690	34913000-0	20.12.2021	504
Contract object: filtre
DAN1363211	COMUNA JARISTEA CUI: 4298016	44442000-0	04.11.2020	40
Contract object: rulment craft 6407
DAN1296358	DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670	39831200-8	19.06.2020	14,000
Contract object: detergenti

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1051475	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	34300000-0	09.03.2021	14,957,824
Contract object: acord cadru - piese pentru intretinere autoutilitare, autovehicule si furgonete - 3 loturi

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/38054580
/api/v1/suppliers/38054580/revenue
/api/v1/suppliers/38054580/scores
/api/v1/suppliers/38054580/benchmarks
/api/v1/red-flags/by-supplier/38054580
/api/v1/suppliers/38054580/years
/api/v1/suppliers/38054580/cpv
/api/v1/suppliers/38054580/clients
/api/v1/suppliers/38054580/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API