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CUI: 10569829 SRL BACĂU SAT LETEA VECHE, COMUNA LETEA VECHE Flagged by 1 indicators

GABPREST SRL

Registered: 16.04.1998 STR. LICURICI, 34, 607270

Total revenue

5.73 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

5.08 Mn.

47 purchases

Offline purchases

132,418 RON

7 purchases

Tenders

517,214 RON

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

31.7%

Main client: COMUNA FILIPESTI

National median: 30.2%

Ranked 19,572 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 11 largest CPV groups, out of 11; 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
COMUNA FILIPESTI CUI: 4455030 1,802,431 15,261 — 1,817,692 31.7% 3.7% 16 2018–2024
COMUNA BUHOCI CUI: 4455013 1,460,169 —— 1,460,169 25.5% 4.8% 5 2018–2024
COMUNA LETEA VECHE CUI: 4455021 1,182,003 84,384 — 1,266,387 22.1% 1.7% 18 2019–2026
COMUNA UNGURENI CUI: 4670240 —— 517,214 517,214 9.0% 1.1% 1 2018
SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 179,068 —— 179,068 3.1% 4.6% 1 2023
LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 162,509 —— 162,509 2.8% 5.0% 2 2023
SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 95,480 —— 95,480 1.7% 8.4% 3 2018–2023
SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 57,143 —— 57,143 1.0% 1.5% 1 2023
COMUNA PLOPANA CUI: 4591520 55,763 —— 55,763 1.0% 0.2% 2 2026
CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 43,915 —— 43,915 0.8% 1.4% 3 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 6,084 32,773 — 38,857 0.7% 0.0% 2 2024
SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 34,139 —— 34,139 0.6% 2.3% 1 2019

1-12 of 12 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
DA40999063 COMUNA LETEA VECHE CUI: 4455021 45453000-7 17.08.2026 39,607
reabilitare spatiu de lucru destinat compartimentului de asistenta sociala
DA40834625 COMUNA PLOPANA CUI: 4591520 45421000-4 16.07.2026 31,188
lucrari de tamplarie
DA40747150 COMUNA LETEA VECHE CUI: 4455021 90900000-6 02.07.2026 41,191
curatenie si igienizare str.alexandru ioan cuza
DA40692690 COMUNA PLOPANA CUI: 4591520 45000000-7 24.06.2026 24,575
lucrari de constructii
DA38713421 COMUNA LETEA VECHE CUI: 4455021 45453100-8 20.08.2025 10,323
reparatii fata centrul after school sat letea veche
DA38712516 COMUNA LETEA VECHE CUI: 4455021 77211400-6 19.08.2025 20,495
igienizer intersectia satelor radomiresti holt radomiresti letea veche
DA38606217 COMUNA LETEA VECHE CUI: 4455021 45421000-4 29.07.2025 2,497
inlocuit usi pvc la grup sanitar parc comuna letea veche
DA38606267 COMUNA LETEA VECHE CUI: 4455021 45453000-7 29.07.2025 28,706
reparatii curente centru after school sat letea veche com. letea veche
DA38352160 COMUNA LETEA VECHE CUI: 4455021 77211300-5 17.06.2025 41,574
defrisat curatat copaci si evacuarea resturilor vegetale str. al. i. cuza
DA38104784 COMUNA LETEA VECHE CUI: 4455021 45453000-7 14.05.2025 45,446
executam platforma din beton c16/20 cu grosimea de 20 cm armata cu plasa incl. desf. plat. exist.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804401 COMUNA LETEA VECHE CUI: 4455021 45233142-6 09.07.2026 30,576
inlocuire rigola carosabila si curatare zona adiacenta ,intrare trecatoarea holtului ,zona str. lalelelor si la intrare pe strada zorilor
DAN2804343 COMUNA LETEA VECHE CUI: 4455021 90600000-3 09.07.2026 32,690
servicii de curatenie si igienizare
DAN2463006 COMUNA LETEA VECHE CUI: 4455021 90900000-6 27.05.2025 21,118
curatenie si igienizarea tarlaua 22
DAN2316683 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 39142000-9 19.11.2024 32,773
furnizare cu montaj foisor exterior din lemn pentru cia henri coanda conform adv1453786/30.10.2024
DAN1800649 COMUNA FILIPESTI CUI: 4455030 44221000-5 23.11.2022 3,019
reparatii tamplarie pvc primarie si casa de cultura bacau
DAN1800633 COMUNA FILIPESTI CUI: 4455030 45421150-0 23.11.2022 9,980
inlocuire tamplarie pvc camin carligi (7555/07.10.2022 - 000012/08.11.2022)
DAN1800629 COMUNA FILIPESTI CUI: 4455030 45421150-0 23.11.2022 2,262
inlocuire tamplarie pvc ( 7556/07.10.2022 / 000014/02.11.2022)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1008882 COMUNA UNGURENI CUI: 4670240 45210000-2 26.11.2018 517,214
modernizare dispensar uman, sat ungureni, comuna ungureni, judetul bacau
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/10569829
  • /api/v1/suppliers/10569829/revenue
  • /api/v1/suppliers/10569829/scores
  • /api/v1/suppliers/10569829/benchmarks
  • /api/v1/red-flags/by-supplier/10569829
  • /api/v1/suppliers/10569829/years
  • /api/v1/suppliers/10569829/cpv
  • /api/v1/suppliers/10569829/clients
  • /api/v1/suppliers/10569829/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API