CERAGRIM SRL (CUI 6064801) — public contracts and clients

Total revenue

938,925 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

514,547 RON

3,760 purchases

Offline purchases

4,760 RON

1 purchases

Tenders

419,618 RON

16 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

44.7%

Main client: PENITENCIARUL TARGU MURES

National median: 30.2%

Ranked 10,773 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
PENITENCIARUL TARGU MURES CUI: 4323144	—	—	419,618	419,618	44.7%	3.5%	16	2020–2026
SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327	170,803	—	—	170,803	18.2%	1.5%	2,542	2019–2026
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483	129,725	—	—	129,725	13.8%	2.3%	123	2018–2026
SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362	75,435	—	—	75,435	8.0%	2.4%	196	2018–2026
SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876	39,339	—	—	39,339	4.2%	0.6%	263	2018–2026
LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438	28,261	—	—	28,261	3.0%	0.8%	24	2018–2022
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446	27,612	—	—	27,612	2.9%	0.2%	520	2018–2020
COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378	16,274	—	—	16,274	1.7%	0.5%	21	2018–2022
LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882	14,975	—	—	14,975	1.6%	1.0%	14	2018–2020
LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866	5,382	—	—	5,382	0.6%	0.1%	29	2018–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	4,760	—	4,760	0.5%	0.0%	1	2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955	4,267	—	—	4,267	0.5%	0.2%	12	2018–2019
CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888	2,474	—	—	2,474	0.3%	0.1%	16	2018–2020

1-13 of 13 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41294327	SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876	15811100-7	30.09.2026	285
Contract object: paine integrala cu seminte 1 kg
DA41272939	SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327	15811100-7	28.09.2026	71
Contract object: paine neagra 1 kg
DA41272951	SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327	15811100-7	28.09.2026	11
Contract object: paine neagra 1 kg
DA41272675	SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327	15811100-7	28.09.2026	82
Contract object: paine neagra 1 kg
DA41272345	SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362	15811100-7	28.09.2026	693
Contract object: pachet prod panificatie
DA41265118	SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327	15811100-7	28.09.2026	55
Contract object: paine neagra 1 kg
DA41265157	SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327	15811100-7	28.09.2026	11
Contract object: paine neagra 1 kg
DA41264158	SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327	15811100-7	25.09.2026	66
Contract object: paine neagra 1 kg
DA41254822	SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327	15811100-7	25.09.2026	77
Contract object: paine neagra 1 kg
DA41254402	SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327	15811100-7	24.09.2026	27
Contract object: paine neagra 1 kg

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2405977	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	03211200-5	17.03.2025	4,760
Contract object: furnizare porumb boabe pentru hrana vanatului, dsms

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1165807	PENITENCIARUL TARGU MURES CUI: 4323144	15800000-6	21.04.2026	492,556
Contract object: acorduri-cadru de furnizare diverse produse alimentare 1/2026
CAN1142969	PENITENCIARUL TARGU MURES CUI: 4323144	15800000-6	04.03.2026	953,037
Contract object: acorduri-cadru de furnizare diverse produse alimentare 2/2024
CAN1036286	PENITENCIARUL TARGU MURES CUI: 4323144	15000000-8	23.10.2024	442,665
Contract object: incheierea unui acord-cadru pentru furnizarea de alimente

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/6064801
/api/v1/suppliers/6064801/revenue
/api/v1/suppliers/6064801/scores
/api/v1/suppliers/6064801/benchmarks
/api/v1/red-flags/by-supplier/6064801
/api/v1/suppliers/6064801/years
/api/v1/suppliers/6064801/cpv
/api/v1/suppliers/6064801/clients
/api/v1/suppliers/6064801/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API