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CUI: 11071295 SRL BUCUREȘTI BUCURESTI SECTORUL 2

PLUXEE ROMANIA SRL

Registered: 28.09.1998 DIMITRIE POMPEI, 9-9A https://www.pluxee.ro

Total revenue

11.13 Mn.

384 client authorities · paid between 2018 and 2026

Direct purchases

919,052 RON

814 purchases

Offline purchases

9.68 Mn.

1,277 purchases

Tenders

531,772 RON

22 contracts

Won without competition

0.0%

0 of 7 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

8.5%

Main client: DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV

National median: 30.2%

Ranked 40,209 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 12 largest CPV groups, out of 21; the other 9 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 DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 — 950,069 — 950,069 8.5% 44.5% 23 2020–2022
ECO - SAL SA CUI: 24898139 — 722,546 — 722,546 6.5% 2.6% 17 2021–2022
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 — 10,100 531,772 541,872 4.9% 0.0% 32 2020–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 464,507 — 464,507 4.2% 2.6% 22 2019–2024
COMUNA COSESTI CUI: 4469469 — 423,126 — 423,126 3.8% 0.8% 80 2018–2026
ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 — 317,070 — 317,070 2.9% 8.1% 23 2022–2026
PUBLITRANS 2000 SA CUI: 13008995 — 264,774 — 264,774 2.4% 0.2% 26 2019–2026
COMUNA HORGESTI CUI: 4455145 6 251,460 — 251,466 2.3% 0.2% 10 2023–2026
COMUNA STRAJA CUI: 4441360 — 250,850 — 250,850 2.3% 0.3% 7 2022–2023
LICEUL DE ARTA ION VIDU CUI: 4790964 — 223,300 — 223,300 2.0% 4.3% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 136,260 35,138 — 171,398 1.5% 0.0% 10 2018–2021
COMUNA LETEA VECHE CUI: 4455021 — 162,317 — 162,317 1.5% 0.2% 5 2023–2024
MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 — 145,000 — 145,000 1.3% 3.0% 2 2019
MUZEUL VASILE PARVAN CUI: 4446465 — 127,650 — 127,650 1.2% 2.8% 3 2024–2025
COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 — 120,350 — 120,350 1.1% 0.5% 1 2019
SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 — 113,100 — 113,100 1.0% 2.6% 1 2022
LICEUL TEORETIC TRAIAN CUI: 4271070 113,100 —— 113,100 1.0% 4.4% 1 2020
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 — 112,800 — 112,800 1.0% 0.6% 4 2023–2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 109,076 — 109,076 1.0% 0.0% 2 2018–2019
COMUNA TOPOLOG CUI: 4508584 — 108,322 — 108,322 1.0% 0.2% 8 2018–2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 — 104,050 — 104,050 0.9% 1.4% 3 2023–2024
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 — 101,423 — 101,423 0.9% 0.9% 26 2022–2026
COMUNA DRAGUTESTI CUI: 4510436 — 97,350 — 97,350 0.9% 0.2% 2 2019–2020
COMUNA PETRESTI CUI: 4449410 — 94,550 — 94,550 0.9% 0.2% 3 2022
COMUNA POMARLA CUI: 3503678 — 93,400 — 93,400 0.8% 0.2% 10 2019–2021

1-25 of 384 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
DA41115086 EUROBAC SRL CUI: 17670528 79823000-9 04.09.2026 33
tichete de masa pe suport electronic
DA41095487 AGROPIETE SA CUI: 18632522 79823000-9 02.09.2026 50
tichete de masa pe suport electronic
DA41088587 TEGA SA CUI: 8670570 79823000-9 01.09.2026 594
tichete de masa pe suport electronic
DA40957441 EUROBAC SRL CUI: 17670528 79823000-9 07.08.2026 36
tichete de masa pe suport electronic
DA40927924 TEGA SA CUI: 8670570 79823000-9 03.08.2026 673
tichete de masa pe suport electronic
DA40927447 AGROPIETE SA CUI: 18632522 79823000-9 03.08.2026 44
tichete de masa pe suport electronic
DA40781469 EUROBAC SRL CUI: 17670528 79823000-9 08.07.2026 38
tichete de masa pe suport electronic
DA40745181 TEGA SA CUI: 8670570 79823000-9 02.07.2026 634
tichete de masa pe suport electronic
DA40737982 AGROPIETE SA CUI: 18632522 79823000-9 01.07.2026 43
tichete de masa pe suport electronic
DA40575024 EUROBAC SRL CUI: 17670528 79823000-9 08.06.2026 37
tichete de masa pe suport electronic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866974 COMUNA GURA-VITIOAREI CUI: 2843965 79823000-9 29.09.2026 4,256
tichete sociale pluxee social
DAN2866820 COMUNA GURA-VITIOAREI CUI: 2843965 79823000-9 29.09.2026 3,990
tichete sociale pluxee social
DAN2864654 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 30199770-8 27.09.2026 40
servicii emitere tichete de masa
DAN2864653 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 30199770-8 27.09.2026 10
servicii livrare card tichete
DAN2863810 COMUNA CINCU CUI: 4443469 79823000-9 25.09.2026 12,000
vouchere de vacanta
DAN2861610 COMUNA DRAGODANA CUI: 4207034 22458000-5 23.09.2026 1,800
tichete sociale
DAN2861023 COMUNA DRAGODANA CUI: 4207034 22458000-5 22.09.2026 2,880
tichete sociale
DAN2861012 COMUNA DRAGODANA CUI: 4207034 22458000-5 22.09.2026 1,560
tichete sociale
DAN2860447 COMUNA DRAGODANA CUI: 4207034 30199770-8 22.09.2026 1,800
tichete sociale
DAN2860022 COMUNA DRAGODANA CUI: 4207034 30199770-8 22.09.2026 2,760
tichete sociale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1066806 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 79823000-9 28.11.2022 603,400
achizitie de servicii de emitere si asigurare a functionalitatii suporturilor electronice pentru tichete sociale pentru sprijin educational
SCNA1044907 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 79823000-9 26.08.2021 590,697
achizitie de servicii de emitere de tichete sociale, pe suport electronic, pentru mese calde
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/11071295
  • /api/v1/suppliers/11071295/revenue
  • /api/v1/suppliers/11071295/scores
  • /api/v1/suppliers/11071295/benchmarks
  • /api/v1/red-flags/by-supplier/11071295
  • /api/v1/suppliers/11071295/years
  • /api/v1/suppliers/11071295/cpv
  • /api/v1/suppliers/11071295/clients
  • /api/v1/suppliers/11071295/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API