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CUI: 4556450 SRL VÂLCEA SAT OLTENI, COMUNA BUJORENI Flagged by 1 indicators

CEGIM SRL

Registered: 27.07.1993 MONUMENTULUI, 171 www.cegim.ro

Total revenue

1.92 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.85 Mn.

133 purchases

Offline purchases

69,190 RON

7 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

19.2%

Main client: COMUNA VLADESTI

National median: 30.2%

Ranked 31,972 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 9 largest CPV groups, out of 9; 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
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 10,253 —— 10,253 0.5% 0.2% 9 2019–2022
COMUNA DODESTI CUI: 16368328 8,116 —— 8,116 0.4% 0.0% 1 2018
COMUNA MATASARI CUI: 4448385 7,512 —— 7,512 0.4% 0.0% 1 2022
CURTEA DE APEL ALBA IULIA CUI: 17683900 7,032 —— 7,032 0.4% 0.1% 1 2022
COMUNA CALNIC CUI: 4561936 6,941 —— 6,941 0.4% 0.0% 4 2026
COMUNA BUDESTI CUI: 2574085 6,874 —— 6,874 0.4% 0.0% 1 2024
MUNICIPIUL REGHIN CUI: 3675258 5,086 —— 5,086 0.3% 0.0% 1 2019
MUNICIPIUL RESITA CUI: 3228764 3,597 —— 3,597 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 3,480 —— 3,480 0.2% 0.3% 1 2022
SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 2,729 —— 2,729 0.1% 0.4% 2 2021
LICEUL WALDORF TIMISOARA CUI: 29126474 2,480 —— 2,480 0.1% 0.2% 1 2020
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 2,269 —— 2,269 0.1% 0.0% 2 2021
DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 1,776 —— 1,776 0.1% 0.1% 1 2021
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 588 —— 588 0.0% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 568 —— 568 0.0% 0.0% 1 2018

26-40 of 40 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
DA41192257 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 39114000-4 16.09.2026 7,272
achizitie
DA41099154 COMUNA CALNIC CUI: 4561936 39121200-8 02.09.2026 1,900
masa boston 900x900
DA41099099 COMUNA CALNIC CUI: 4561936 39113000-7 02.09.2026 2,480
scaun nicolas
DA41087292 COMUNA VLADESTI CUI: 2540635 39113000-7 01.09.2026 595
scaun birou cu rotile
DA41033613 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 39157000-7 21.08.2026 40,134
produse
DA40985573 COMUNA MIHAESTI CUI: 2541835 39113000-7 14.08.2026 52,280
achizitia de mobilier pentru gradinita cu program prelungit magura
DA40989661 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 39113000-7 13.08.2026 16,960
scaun nikos
DA40393606 COMUNA CALNIC CUI: 4561936 39113000-7 14.05.2026 1,802
fotoliu denver
DA40393468 COMUNA CALNIC CUI: 4561936 39121200-8 14.05.2026 759
masuta backless
DA38688055 COMUNA VLADESTI CUI: 2540635 39162100-6 13.08.2025 159,800
pachet materiale didactice comuna vladesti, judetul valcea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2644083 MUZEUL NATIONAL COTROCENI CUI: 4283686 39112000-0 30.12.2025 28,926
scaune din lemn necesare pentru evenimentele gazduite sau organizate de m.n.c.
DAN2383391 JUDETUL VALCEA CUI: 2540929 50800000-3 17.02.2025 11,920
servicii de reparatii mobilier
DAN1778850 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39112000-0 20.10.2022 8,589
achizitie scaune dsvl
DAN1778846 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39121200-8 20.10.2022 4,932
achizitie mese lemn dsvl
DAN1723429 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39112000-0 18.07.2022 10,080
achizitie scaune comanca dsvl
DAN1614374 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39121200-8 17.01.2022 1,975
achizitie masa living ds vl
DAN1614369 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39121200-8 17.01.2022 2,768
achizitie masa bucatarie ds vl
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/4556450
  • /api/v1/suppliers/4556450/revenue
  • /api/v1/suppliers/4556450/scores
  • /api/v1/suppliers/4556450/benchmarks
  • /api/v1/red-flags/by-supplier/4556450
  • /api/v1/suppliers/4556450/years
  • /api/v1/suppliers/4556450/cpv
  • /api/v1/suppliers/4556450/clients
  • /api/v1/suppliers/4556450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API