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CUI: 33587476 SRL VÂLCEA SAT CARLOGANI, ORAS BALCESTI

CEAUSU PROV 2014 SRL

Registered: 16.09.2014 POPORULUI, 62, 245402 https://www.ceausu.ro

Total revenue

3.58 Mn.

9 client authorities · paid between 2023 and 2026

Direct purchases

1.49 Mn.

17 purchases

Offline purchases

95,843 RON

11 purchases

Tenders

2.00 Mn.

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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
ORAS BALCESTI CUI: 2541720 —— 1,995,393 1,995,393 55.8% 1.1% 1 2025
COMUNA FAURESTI CUI: 2541738 601,687 —— 601,687 16.8% 2.1% 3 2024–2026
COMUNA GHIOROIU CUI: 2539487 459,776 —— 459,776 12.9% 1.6% 8 2024–2026
COMUNA DICULESTI CUI: 16379238 254,575 —— 254,575 7.1% 1.2% 2 2024–2026
COMUNA ZATRENI CUI: 2541380 114,662 —— 114,662 3.2% 0.8% 2 2025
SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 57,100 25,600 — 82,700 2.3% 14.6% 3 2024–2025
SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140 — 51,881 — 51,881 1.5% 9.6% 4 2024–2026
SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 — 12,647 — 12,647 0.4% 1.3% 4 2025
COMUNA TETOIU CUI: 2541746 — 5,715 — 5,715 0.2% 0.0% 2 2023

1-9 of 9 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
DA41108508 COMUNA GHIOROIU CUI: 2539487 55524000-9 07.09.2026 71,774
servicii de catering prin programul national masa sanatoasa
DA39921078 COMUNA GHIOROIU CUI: 2539487 55524000-9 02.03.2026 72,799
servicii de catering prin programul national masa sanatoasa
DA39636009 COMUNA DICULESTI CUI: 16379238 55520000-1 13.01.2026 15
servicii de catering pentru scoli
DA39619959 COMUNA FAURESTI CUI: 2541738 55520000-1 08.01.2026 165,481
pachete alimentare prin programul national masa sanatoasa
DA39596628 COMUNA GHIOROIU CUI: 2539487 15897300-5 22.12.2025 12,638
produse sarbatori de iarna
DA39008099 COMUNA ZATRENI CUI: 2541380 55524000-9 03.10.2025 113,822
servicii de catering prin programul national pentru reducerea abandonului scolar -scoli mici (pnrass
DA38852926 COMUNA GHIOROIU CUI: 2539487 55524000-9 11.09.2025 63,346
servicii de catering prin programul national masa sanatoasa
DA38527709 COMUNA ZATRENI CUI: 2541380 92360000-2 15.07.2025 840
servicii de pirotehnist
DA38046620 COMUNA GHIOROIU CUI: 2539487 15897300-5 08.05.2025 10,734
pachete scoala
DA37432330 COMUNA GHIOROIU CUI: 2539487 55524000-9 06.02.2025 89,082
servicii de catering pentru scoli

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2771687 SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140 55520000-1 04.06.2026 17,640
servicii catering
DAN2713083 SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140 55520000-1 26.03.2026 17,640
servicii catering
DAN2617739 SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140 55520000-1 03.12.2025 13,926
meniu catering
DAN2486958 SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 55524000-9 25.06.2025 2,534
masa calda
DAN2484529 SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 55524000-9 23.06.2025 4,038
masa calda
DAN2484523 SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 55524000-9 23.06.2025 2,750
masa calda gradinita
DAN2484515 SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 55524000-9 23.06.2025 3,325
masa calda gradinita
DAN2298985 SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140 55520000-1 24.10.2024 2,675
meniu catering
DAN2235093 SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 55520000-1 25.07.2024 25,600
servicii catering
DAN1943895 COMUNA TETOIU CUI: 2541746 55521200-0 21.06.2023 46
meniu servicii prestate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1118885 ORAS BALCESTI CUI: 2541720 55524000-9 04.04.2025 1,995,393
achizitia de servicii cuprinse in anexa nr.2 la legea nr.98/2016, masa calda, in regim catering, pentru programul national masa sanatoasa pentru prescolarii si elevii din invatamantul preuniversitar de stat din structura liceului tehnologic petrache poenaru din orasul balcesti, judetul valcea
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/33587476
  • /api/v1/suppliers/33587476/revenue
  • /api/v1/suppliers/33587476/scores
  • /api/v1/suppliers/33587476/benchmarks
  • /api/v1/red-flags/by-supplier/33587476
  • /api/v1/suppliers/33587476/years
  • /api/v1/suppliers/33587476/cpv
  • /api/v1/suppliers/33587476/clients
  • /api/v1/suppliers/33587476/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API