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CUI: 892767 SRL DÂMBOVIȚA LOC. PUCIOASA, ORAS PUCIOASA Flagged by 1 indicators

RALEX SRL

Registered: 24.01.1992 LUCEAFARULUI, 16

Total revenue

11.29 Mn.

133 client authorities · paid between 2018 and 2026

Direct purchases

2.75 Mn.

330 purchases

Offline purchases

215,827 RON

23 purchases

Tenders

8.33 Mn.

15 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

53.2%

Main client: SPITALUL ORASENESC PUCIOASA

National median: 30.2%

Ranked 7,081 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 1

#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 12; 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
SPITALUL ORASENESC PUCIOASA CUI: 4206977 361,100 — 5,649,000 6,010,100 53.2% 10.9% 16 2018–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 34,000 — 1,300,000 1,334,000 11.8% 0.2% 3 2020
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 —— 1,183,500 1,183,500 10.5% 0.2% 11 2021
ORASUL AGNITA CUI: 4270716 216,113 — 194,313 410,426 3.6% 0.4% 3 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 218,302 —— 218,302 1.9% 0.5% 6 2021–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 192,000 —— 192,000 1.7% 0.0% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 135,880 —— 135,880 1.2% 0.5% 2 2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 112,652 — 112,652 1.0% 0.0% 6 2019–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 94,388 —— 94,388 0.8% 0.0% 11 2019–2020
ORAS TITU CUI: 4402590 90,000 —— 90,000 0.8% 0.1% 3 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 87,375 —— 87,375 0.8% 0.0% 19 2025–2026
UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 72,893 —— 72,893 0.7% 1.1% 14 2019–2026
SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 68,220 2,100 — 70,320 0.6% 1.1% 9 2018–2024
GRADINITA NR218 CUI: 4340455 24,950 44,450 — 69,400 0.6% 2.2% 5 2022–2025
GRADINITA PARADISUL PITICILOR CUI: 22669660 63,305 —— 63,305 0.6% 1.4% 2 2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 62,579 —— 62,579 0.6% 0.2% 11 2018–2025
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 59,505 —— 59,505 0.5% 0.1% 2 2022
SPITALUL MUNICIPAL SIBIU CUI: 3096175 52,161 —— 52,161 0.5% 0.1% 7 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 51,552 —— 51,552 0.5% 0.1% 8 2020–2021
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 50,872 —— 50,872 0.5% 0.0% 6 2021–2026
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 39,888 —— 39,888 0.4% 0.1% 3 2023–2025
SPITALUL MUNICIPAL CODLEA CUI: 4317550 38,833 —— 38,833 0.3% 0.1% 16 2018–2023
COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 38,057 —— 38,057 0.3% 1.0% 6 2018–2025
MAI - UM 0260 BUCURESTI CUI: 4192774 — 32,281 — 32,281 0.3% 0.0% 4 2018
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 26,950 —— 26,950 0.2% 0.1% 2 2020

1-25 of 133 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
DA41298225 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 39512300-7 30.09.2026 9,600
husa tricot 100% bbc 90/200
DA41281429 COMUNA VULCANA PANDELE CUI: 14932420 39512000-4 28.09.2026 2,640
lenjerie de pat
DA41279562 COMUNA VULCANA PANDELE CUI: 14932420 39143112-4 28.09.2026 1,440
saltele paturi copii
DA41216376 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 39512100-5 21.09.2026 4,000
protectie matlasata impermiabila 90% cu bordura- csp
DA41213758 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 39516120-9 18.09.2026 14,637
perna luxury, lenjerie damasc o persoana crem, lenjerie damasc o persoana alb
DA41124806 SPITALUL ORASENESC PUCIOASA CUI: 4206977 39518000-6 08.09.2026 38,000
fata perna ,cearsaf pilota,cearsaf pat
DA41087606 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 39512300-7 02.09.2026 165
husa protectie impermeabila saltea 90x200x20 pentru ccpad matasari
DA41002421 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 39512000-4 18.08.2026 37,142
pachet articole textile
DA40977123 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 39516120-9 14.08.2026 7,800
perna economy 50x70cm
DA40970578 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 39516120-9 12.08.2026 225
perna economy 50x70cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2257443 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39500000-7 03.09.2024 13,293
lenjerie de pat pentru spatiile de refacere a capacitatii de munca si instruire profesionala (exceptie art. 35)
DAN2217598 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39500000-7 04.07.2024 29,495
articole textile ( achizitie realizata conform art.35 din legea 99/2016)
DAN1979514 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39500000-7 08.08.2023 32,659
lenjerie de pat si prosoape de baie necesare pentru spatiile de refacere a capacitatii de munca si instruire profesionala (achizitie realizata conf. art 35 din legea 99/2016)
DAN1851116 GRADINITA NR218 CUI: 4340455 39512400-8 26.01.2023 6,400
pilote matlasate
DAN1851017 GRADINITA NR218 CUI: 4340455 19231000-4 26.01.2023 27,200
lenjerii de pat si fete de masa
DAN1850964 GRADINITA NR218 CUI: 4340455 19231000-4 26.01.2023 10,850
lenjerii,pilote,fete de masa
DAN1841072 SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 39500000-7 13.01.2023 2,100
articole textile - fata de masa
DAN1749751 COMUNA BERCENI CUI: 2845338 39500000-7 06.09.2022 4,031
set lenjerie copii
DAN1742890 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39500000-7 24.08.2022 24,140
lenjerie de pat si prosoape de baie pentru spatiile de refacere capacitate de munca si instruire profesionala
DAN1309799 COMUNA SOTANGA CUI: 4344570 39512100-5 10.07.2020 336
masti de fata

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1115740 SPITALUL ORASENESC PUCIOASA CUI: 4206977 18143000-3 15.11.2023 6,051,200
furnizare echipamente de protectie si dispozitive medicaleconsolidarea capacitatii de gestionare a crizei sanitare covid- 19 la spitalul orasenesc pucioasa, judetul dambovita, cod smis 140631
SCNA1071256 ORASUL AGNITA CUI: 4270716 39500000-7 15.06.2022 194,313
achizitie obiecte de inventar, materiale consumabile 1 - in cadrul proiectului consolidarea si dotarea unitatii de asistenta medico-sociala din orasul agnita, cod smis 142090
CAN1060170 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 19210000-1 16.12.2021 1,456,500
acord-cadru furnizare tesaturi pentru croitoria militara
CAN1038332 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 18143000-3 31.07.2020 580,000
contract de furnizare produse - combinezon impermeabil cu gluga si botosei lungi
CAN1035044 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 18143000-3 09.06.2020 720,000
contract de furnizare produse - combinezon impermeabil cu gluga si botosei lungi
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/892767
  • /api/v1/suppliers/892767/revenue
  • /api/v1/suppliers/892767/scores
  • /api/v1/suppliers/892767/benchmarks
  • /api/v1/red-flags/by-supplier/892767
  • /api/v1/suppliers/892767/years
  • /api/v1/suppliers/892767/cpv
  • /api/v1/suppliers/892767/clients
  • /api/v1/suppliers/892767/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API