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CUI: 13930145 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

CELAROM SRL

Registered: 17.10.2014 ALEXANDRU OBREGIA, 7A, 41723

Total revenue

5.70 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

3.91 Mn.

1,649 purchases

Offline purchases

476,876 RON

29 purchases

Tenders

1.31 Mn.

16 contracts

Won without competition

16.3%

2 of 8 lots

National rate: 34.3%

Ranked 8,127 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

38.6%

Main client: METROREX SA

National median: 30.2%

Ranked 14,381 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 2
#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 55; the other 43 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
METROREX SA CUI: 13863739 419,765 469,243 1,310,255 2,199,263 38.6% 0.0% 75 2018–2024
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 1,624,890 —— 1,624,890 28.5% 1.2% 250 2018–2026
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 489,206 —— 489,206 8.6% 0.5% 132 2018–2025
UNITATEA MILITARA 01335 CUI: 24936747 484,494 —— 484,494 8.5% 2.6% 39 2019–2020
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 381,939 —— 381,939 6.7% 0.2% 926 2018–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 118,916 —— 118,916 2.1% 0.1% 43 2018–2020
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 107,623 —— 107,623 1.9% 0.2% 5 2018–2020
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 103,322 —— 103,322 1.8% 0.1% 52 2019–2023
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 70,579 —— 70,579 1.2% 0.0% 6 2018
COMUNA STOENESTI CUI: 4122426 20,620 —— 20,620 0.4% 0.1% 2 2018–2021
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 14,261 —— 14,261 0.3% 0.1% 6 2019
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 10,150 —— 10,150 0.2% 0.0% 3 2021
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 9,268 —— 9,268 0.2% 0.0% 7 2018–2020
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 7,475 —— 7,475 0.1% 0.0% 14 2018
CAMERA DEPUTATILOR CUI: 4265795 — 7,388 — 7,388 0.1% 0.0% 2 2018–2020
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 6,780 —— 6,780 0.1% 0.1% 1 2018
TELECOMUNICATII CFR SA CUI: 15034095 5,343 —— 5,343 0.1% 0.0% 68 2018–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 5,254 —— 5,254 0.1% 0.0% 5 2018
MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 3,878 —— 3,878 0.1% 1.1% 3 2020
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 3,681 —— 3,681 0.1% 0.0% 2 2018
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 2,939 —— 2,939 0.1% 0.0% 4 2019
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 2,512 —— 2,512 0.0% 0.0% 1 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 2,181 —— 2,181 0.0% 0.0% 1 2019
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 1,350 —— 1,350 0.0% 0.0% 1 2019
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 1,290 —— 1,290 0.0% 0.0% 1 2021

1-25 of 57 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
DA41140309 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 39514300-1 09.09.2026 8,120
diverse materiale consumabile
DA41027854 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 39514300-1 21.08.2026 8,120
diverse articole din hartie
DA40857450 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 18937000-6 22.07.2026 3,030
saci pe 600 x (2x150) x 1200 - ( saci transparenti 120 l x 60 microni )
DA40836028 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 39514300-1 17.07.2026 12,180
diverse materiale consumabile
DA40703009 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 18937000-6 29.06.2026 3,030
saci pe 600 x (2x150) x 1200 - ( saci transparenti 120 l x 60 microni )
DA40602543 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 39514300-1 12.06.2026 16,240
diverse materiale consumabile
DA40367126 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 39514300-1 12.05.2026 12,180
diverse materiale consumabile
DA40358161 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 18937000-6 11.05.2026 1,515
saci pe 600 x (2x150) x 1200 - ( saci transparenti 120 l x 60 microni )
DA40158455 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 18937000-6 09.04.2026 1,212
saci pe 600 x (2x150) x 1200 - ( saci transparenti 120 l x 60 microni )
DA40057128 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 39831210-1 25.03.2026 352
detergent lichi de vase flacon 5 l - ( fabi detergent de vase 5 l pet )

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1332603 METROREX SA CUI: 13863739 33696300-8 03.09.2020 20,896
produse necesare intretinerii aparatelor de aer conditionat
DAN1325849 CAMERA DEPUTATILOR CUI: 4265795 42652000-1 14.08.2020 6,094
,,surubelnita cu acumulatori makita df012dse
DAN1311810 METROREX SA CUI: 13863739 44520000-1 15.07.2020 40,950
produse feronerie
DAN1311618 METROREX SA CUI: 13863739 35111320-4 14.07.2020 25,978
stingatoare portabile cu pulbere
DAN1302120 METROREX SA CUI: 13863739 39831220-4 30.06.2020 25,754
solutii degresante
DAN1288134 METROREX SA CUI: 13863739 44531700-8 02.06.2020 11,706
organe se asamblare
DAN1281588 METROREX SA CUI: 13863739 39299200-6 20.05.2020 124
geamuri duplex cu folie pvb clara 3.1.3 mm
DAN1271201 METROREX SA CUI: 13863739 39713200-5 29.04.2020 2,309
aparatura de uz casnic
DAN1248891 METROREX SA CUI: 13863739 44621221-4 13.03.2020 816
piese pentru calorifere si boilere
DAN1206347 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31531000-7 23.12.2019 245
achizitie becuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1034028 METROREX SA CUI: 13863739 44621200-1 19.03.2024 113,493
calorifere (radiatoare) electrice - diverse tipuri, boilere electrice, ventilatoare - diverse tipuri si dezumidificatoare
SCNA1031397 METROREX SA CUI: 13863739 19522000-1 10.01.2024 471,530
materiale pentru injectii cu rasina/suspensii in beton
SCNA1045388 METROREX SA CUI: 13863739 44334000-0 09.11.2020 242,662
produse metalurgice
SCNA1031840 METROREX SA CUI: 13863739 44482100-3 04.02.2020 437,656
materiale pentru instalatii sanitare, alimentare cu apa, canalizare si psi
SCNA1008190 METROREX SA CUI: 13863739 44510000-8 14.11.2018 329,410
scule electrice si aparate de masura
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/13930145
  • /api/v1/suppliers/13930145/revenue
  • /api/v1/suppliers/13930145/scores
  • /api/v1/suppliers/13930145/benchmarks
  • /api/v1/red-flags/by-supplier/13930145
  • /api/v1/suppliers/13930145/years
  • /api/v1/suppliers/13930145/cpv
  • /api/v1/suppliers/13930145/clients
  • /api/v1/suppliers/13930145/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API