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CUI: 26684751 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

CEGRIAS SRL

Registered: 22.03.2010 CLABUCET, 27, 12131 https://cegrias.ro

Total revenue

3.70 Mn.

11 client authorities · paid between 2024 and 2026

Direct purchases

828,450 RON

17 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.87 Mn.

8 contracts

Won without competition

9.8%

1 of 5 lots

National rate: 34.3%

Ranked 8,947 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.5%

Main client: SALUBRITATE CRAIOVA SRL

National median: 30.2%

Ranked 18,908 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 1
#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 1 largest CPV groups, out of 1; 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
SALUBRITATE CRAIOVA SRL CUI: 27969145 —— 1,202,400 1,202,400 32.5% 0.9% 4 2025–2026
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 138,700 — 646,000 784,700 21.2% 0.5% 2 2025
SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 —— 486,200 486,200 13.1% 3.9% 1 2024
INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 422,000 —— 422,000 11.4% 25.2% 6 2024–2026
PIETE PREST SA CUI: 27289734 —— 280,800 280,800 7.6% 0.5% 1 2025
PUBLISERV SA CUI: 9126534 —— 255,500 255,500 6.9% 0.8% 1 2024
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 147,500 —— 147,500 4.0% 0.3% 2 2025
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 52,500 —— 52,500 1.4% 0.3% 2 2026
COMUNA ALEXANDRU CEL BUN CUI: 2613036 47,500 —— 47,500 1.3% 0.1% 4 2024–2026
ORAS LIPOVA CUI: 3519224 11,250 —— 11,250 0.3% 0.0% 1 2026
COMUNA MALU MARE CUI: 5002053 9,000 —— 9,000 0.2% 0.0% 1 2026

1-11 of 11 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
INOSTRIO ENTERPRISES SRL CUI: 31587402 1 646,000 1,292,000 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41221953 INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 34927100-2 21.09.2026 114,000
sare industriala pentru deszapezire
DA41155932 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 34927100-2 10.09.2026 43,750
sare industriala pentru deszapezire
DA41036453 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 34927100-2 24.08.2026 8,750
sare industriala pentru deszapezire
DA39663976 ORAS LIPOVA CUI: 3519224 34927100-2 19.01.2026 11,250
sare industriala pentru dezapezire
DA39650085 COMUNA MALU MARE CUI: 5002053 34927100-2 15.01.2026 9,000
sare industriala pentru deszapezire
DA39635395 INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 34927100-2 12.01.2026 95,000
sare industriala pentru deszapezire
DA39621944 COMUNA ALEXANDRU CEL BUN CUI: 2613036 34927100-2 08.01.2026 9,500
sare industriala pentru deszapezire
DA39618750 COMUNA ALEXANDRU CEL BUN CUI: 2613036 34927100-2 08.01.2026 9,500
sare industriala pentru deszapezire
DA39319934 INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 34927100-2 18.11.2025 19,000
sare industriala pentru deszapezire
DA39317458 COMUNA ALEXANDRU CEL BUN CUI: 2613036 34927100-2 18.11.2025 9,500
sare industriala pentru deszapezire

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157419 SALUBRITATE CRAIOVA SRL CUI: 27969145 34927100-2 26.02.2026 1,202,400
achizitie sare industriala pentru deszapezire, minim 1000 tone si maxim 8000 tone, in baza unui acord cadru ce se va derula pe parcursul a 18 luni
CAN1157731 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 34927100-2 26.11.2025 1,292,000
acord cadru - furnizare sare industriala pentru deszapezire
SCNA1126157 PIETE PREST SA CUI: 27289734 34927100-2 03.10.2025 280,800
sare industriala pentru deszapezire
SCNA1113126 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 34927100-2 04.11.2024 486,200
achizitie sare gema industriala (pentru drumuri) vrac granulatia 0-8 mm
SCNA1112954 PUBLISERV SA CUI: 9126534 34927100-2 30.10.2024 255,500
achizitie sare industriala pentru deszapezire
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/26684751
  • /api/v1/suppliers/26684751/revenue
  • /api/v1/suppliers/26684751/scores
  • /api/v1/suppliers/26684751/benchmarks
  • /api/v1/red-flags/by-supplier/26684751
  • /api/v1/suppliers/26684751/years
  • /api/v1/suppliers/26684751/cpv
  • /api/v1/suppliers/26684751/clients
  • /api/v1/suppliers/26684751/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API