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CUI: 36519026 SRL ILFOV COMUNA CIOROGARLA Flagged by 1 indicators

ROMALARM DGV SRL

Registered: 13.09.2016 SOS. BUCURESTI, 179, 77055 https://www.romalarm.ro

Total revenue

1.63 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

94 purchases

Offline purchases

171,786 RON

17 purchases

Tenders

0 RON

0 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

57.2%

Main client: COMUNA CIOROGIRLA

National median: 30.2%

Ranked 5,777 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 24; the other 12 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
COMUNA CIOROGIRLA CUI: 4532450 763,107 167,074 — 930,181 57.2% 2.0% 45 2018–2026
COMUNA PETRACHIOAIA CUI: 4420716 256,723 —— 256,723 15.8% 0.5% 1 2023
JUDETUL ILFOV CUI: 4192545 120,000 —— 120,000 7.4% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 CUI: 24937076 98,392 —— 98,392 6.1% 1.6% 8 2020–2026
LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 58,197 —— 58,197 3.6% 1.2% 5 2023–2026
COMUNA VADU SAPAT CUI: 16346508 57,257 —— 57,257 3.5% 0.3% 1 2021
COMUNA DOMNESTI CUI: 4221136 37,446 600 — 38,046 2.3% 0.0% 8 2021–2026
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 20,675 4,112 — 24,787 1.5% 0.0% 9 2020–2022
CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 21,450 —— 21,450 1.3% 0.4% 30 2018–2020
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 17,727 —— 17,727 1.1% 0.1% 2 2018
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 2,521 —— 2,521 0.2% 0.0% 1 2021

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40744353 COMUNA DOMNESTI CUI: 4221136 64210000-1 02.07.2026 1,800
servicii mentenanta telefonie fixa, iulie -sep
DA40546456 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 48219500-1 03.06.2026 5,362
switch unifi 24 poe, 24 port, 10/100/1000 mbps
DA40447465 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 50610000-4 25.05.2026 19,835
servicii mentenanta sisteme de securitate
DA40439207 SCOALA GIMNAZIALA NR1 CUI: 24937076 72000000-5 21.05.2026 24,000
revicii it si consultanta it
DA40288492 COMUNA CIOROGIRLA CUI: 4532450 50610000-4 30.04.2026 48,000
servicii mentenanta sisteme de securitate
DA38694242 COMUNA CIOROGIRLA CUI: 4532450 32235000-9 13.08.2025 20,650
lucrari de remediere sistem de supraveghere centru social.
DA38452499 COMUNA CIOROGIRLA CUI: 4532450 32323500-8 03.07.2025 167,000
pachet sistem supraveghere video: extindere sistem comunal de supraveghere
DA38014507 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 50610000-4 05.05.2025 12,000
servicii mentenanta sisteme de securitate
DA37974116 SCOALA GIMNAZIALA NR1 CUI: 24937076 72000000-5 30.04.2025 12,000
servicii it si consultanta it
DA37933695 COMUNA CIOROGIRLA CUI: 4532450 50610000-4 17.04.2025 48,000
servicii de reparare si de intretinere a echipamentului de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2676768 COMUNA DOMNESTI CUI: 4221136 50332000-1 06.02.2026 600
mentenanta telefonie fixa luna ianuarie
DAN1822597 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 32323500-8 27.12.2022 1,600
furnizare 1 buc. dvr 16 canale ;i 1 buc. hdd intern de 4t pentru sistemul de supraveghere video.
DAN1803498 COMUNA CIOROGIRLA CUI: 4532450 35125000-6 28.11.2022 10,579
lucrari remediere sistem supraveghere comuna
DAN1774509 COMUNA CIOROGIRLA CUI: 4532450 32323500-8 13.10.2022 16,800
instalare sistem supraveghere par darvari
DAN1586864 COMUNA CIOROGIRLA CUI: 4532450 31625200-5 20.12.2021 75,492
executie sistem de detectie,semnalizare si avertizare incendiu gradinita nr.1 ciorogarla
DAN1559522 COMUNA CIOROGIRLA CUI: 4532450 45312200-9 03.11.2021 24,182
executie sistem efractie liceul tehnologic pamfil seicaru
DAN1552142 COMUNA CIOROGIRLA CUI: 4532450 34913000-0 21.10.2021 3,849
piese schimb instalatie supraveghere comuna
DAN1435518 COMUNA CIOROGIRLA CUI: 4532450 30125110-5 22.03.2021 217
tonere imprimanta
DAN1390694 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 98300000-6 29.12.2020 297
servicii de manopera instalare si configurare si furnizare produs respectiv detector miscare
DAN1390680 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 31682530-4 29.12.2020 925
furnizare produse respectiv baterie cr2 3v - 4 buc; sursa alimentare 12 v 3a- 1 buc; ups 700va/390w-1 buc, inclusiv manopera instalare si configurare
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/36519026
  • /api/v1/suppliers/36519026/revenue
  • /api/v1/suppliers/36519026/scores
  • /api/v1/suppliers/36519026/benchmarks
  • /api/v1/red-flags/by-supplier/36519026
  • /api/v1/suppliers/36519026/years
  • /api/v1/suppliers/36519026/cpv
  • /api/v1/suppliers/36519026/clients
  • /api/v1/suppliers/36519026/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API