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CUI: 10979365 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 1 indicators

BOGMAR SRL

Registered: 04.09.1998 STR. POPA SAPCA, 35 https://www.bogmar.ro

Total revenue

13.36 Mn.

1,057 client authorities · paid between 2018 and 2026

Direct purchases

11.08 Mn.

11,316 purchases

Offline purchases

1.72 Mn.

323 purchases

Tenders

560,714 RON

52 contracts

Won without competition

28.6%

24 of 42 lots

National rate: 34.3%

Ranked 6,646 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

6.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA

National median: 30.2%

Ranked 41,174 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 24
#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 111; the other 99 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 382,351 385,544 37,888 805,783 6.0% 0.7% 81 2018–2026
UM 01594 VALCEA CUI: 2573705 709,593 —— 709,593 5.3% 15.9% 237 2018–2025
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 93,043 — 498,220 591,263 4.4% 0.1% 98 2018–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 118,339 318,583 — 436,922 3.3% 0.2% 126 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 267,878 11,526 279,404 2.1% 0.0% 76 2020–2026
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 274,137 —— 274,137 2.1% 0.2% 114 2019–2026
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 229,543 —— 229,543 1.7% 0.3% 100 2021–2026
UM 02454 CUI: 5399442 178,425 —— 178,425 1.3% 0.1% 38 2020–2026
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 169,860 —— 169,860 1.3% 0.1% 6 2021–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 49,873 114,313 — 164,186 1.2% 0.0% 27 2018–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 157,829 — 157,829 1.2% 0.1% 6 2023–2026
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 157,062 —— 157,062 1.2% 0.7% 252 2018–2026
COMUNA BUJORENI CUI: 2541010 155,702 —— 155,702 1.2% 0.2% 66 2023–2026
INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 155,695 —— 155,695 1.2% 5.0% 563 2018–2026
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 148,257 —— 148,257 1.1% 0.5% 44 2020–2026
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 144,433 —— 144,433 1.1% 0.4% 64 2018–2026
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 143,562 —— 143,562 1.1% 0.1% 38 2018–2026
UNITATEA MILITARA 01714 CUI: 4317975 131,795 —— 131,795 1.0% 0.3% 126 2019–2026
COMUNA MACIUCA CUI: 2541584 129,013 —— 129,013 1.0% 0.3% 83 2020–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 127,857 —— 127,857 1.0% 0.1% 30 2018–2025
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 109,912 —— 109,912 0.8% 0.0% 55 2018–2026
DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 109,453 —— 109,453 0.8% 7.3% 1,821 2018–2026
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 94,592 3,967 — 98,559 0.7% 0.8% 15 2018–2026
CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 94,728 —— 94,728 0.7% 3.7% 114 2019–2026
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 94,236 —— 94,236 0.7% 4.9% 977 2018–2026

1-25 of 1057 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
DA41291373 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 34330000-9 30.09.2026 3,059
furnizare folie insonorizanta pentru um 01330 bistrita
DA41259945 CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 30192000-1 29.09.2026 575
dosar carton cu sina lunga, dosar plastic cu sina si multiperforatii, plic mijlociu c5
DA41273721 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 44411000-4 28.09.2026 466
pompa circulatie ferro pentru apa potabila 32-80 180 ( 0401w)
DA41269058 SPITALUL DE PEDIATRIE CUI: 4318075 34911100-7 28.09.2026 780
masa mese carucior tratament instrumentar inox mobila cu 4 roti 2 cu frana 830x510x(h)950 mm
DA41272229 ORAS BABENI CUI: 2541177 34992300-0 28.09.2026 822
pachet indicatoare rutiere
DA41236040 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 39221100-8 24.09.2026 303
cratita cu capac,3 lit
DA41247688 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 44617000-8 23.09.2026 260
cutie termoizolanta cu capac, 80 lt, tip thermobox, ideala pt transport, din spuma polipropilenica,
DA41233906 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 31680000-6 23.09.2026 818
stecher cauciuc 16a, 2p+e
DA41238045 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 18935000-2 23.09.2026 6,483
achizitie saci individuali- adv1547226
DA41226012 PENITENCIARUL PLOIESTI CUI: 6884453 44111400-5 23.09.2026 2,833
materiale constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867686 UM 0930 OCHIURI CUI: 18252132 42131400-0 30.09.2026 1,695
baterii chiuvete
DAN2859295 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31682530-4 21.09.2026 30,489
invertoare
DAN2857702 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39711310-5 18.09.2026 2,909
achizitie de aparat automat cafea(espressor) - proiect dgf
DAN2857684 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 30234600-4 18.09.2026 3,102
memory stick
DAN2857680 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 39831240-0 18.09.2026 11,326
produse curatenie
DAN2851097 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 39831240-0 10.09.2026 4,888
furnizare materiale de curatenie
DAN2851092 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 33700000-7 10.09.2026 856
furnizare manusi protectie
DAN2848047 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44531000-1 07.09.2026 1,718
diblu plastic d=10 (10x60 mm) - 240 buc.<br>diblu plastic d=12 (12x80 mm) - 180 buc.<br>diblu plastic d=6 (6x40 mm) - 210 buc.<br>diblu plastic d=8 (8x50 mm) - 210 buc.<br>diblu plastic cu holsurub d=8 (8x50 mm) - 300 buc.<br>holsurub 6x100 mm - 300 buc.<br>diblu plastic cu holsurub d=10 (10x100 mm) - 590 buc.<br>diblu plastic cu holsurub d=12 (12x100 mm) - 380 buc.<br>diblu plastic cu holsurub d=6 (6x50 mm) - 2.060 buc.<br>diblu plastic cu holsurub d=8 (8x60 mm) - 470 buc.
DAN2841326 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 39831240-0 27.08.2026 1,952
furnizare produse de curatenie
DAN2838110 UNITATEA MILITARA 02052 CUI: 4515190 16310000-1 24.08.2026 1,043
consumabile pentru motocoase, conform adv1520046

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1115700 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 44100000-1 08.12.2025 340,427
materiale de constructii, instalatii sanitare, electrice si alte materiale - acord cadru 24 luni-1
CAN1057468 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 44100000-1 25.08.2023 638,606
materiale de constructii si articole conexe (rev.2) (..& instalatii sanitare, materiale electrice)
CAN1057008 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 39263000-3 25.08.2023 346,138
furnituri de birou si imprimate medicale
CAN1020645 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 39831240-0 04.03.2023 2,321,727
produse de curatenie
CAN1064383 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 35113400-3 14.10.2021 117,251
echipamente de protectie si materiale de igiena si dezinfectie
SCNA1018250 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 39263000-3 09.06.2021 663,230
articole de birou
SCNA1004244 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 39831240-0 21.10.2020 80,914
materiale curatenie pentru suue olanesti
CAN1031722 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 08.04.2020 11,526
dezinfectant suprafete
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/10979365
  • /api/v1/suppliers/10979365/revenue
  • /api/v1/suppliers/10979365/scores
  • /api/v1/suppliers/10979365/benchmarks
  • /api/v1/red-flags/by-supplier/10979365
  • /api/v1/suppliers/10979365/years
  • /api/v1/suppliers/10979365/cpv
  • /api/v1/suppliers/10979365/clients
  • /api/v1/suppliers/10979365/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API