GEPETO IMPEX SA (CUI 11034874) — public contracts and clients

Total revenue

8.34 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

878,050 RON

942 purchases

Offline purchases

14,953 RON

2 purchases

Tenders

7.45 Mn.

64 contracts

Won without competition

2.8%

1 of 13 lots

National rate: 34.3%

Ranked 9,791 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

56.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA

National median: 30.2%

Ranked 6,152 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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563	—	—	4,676,402	4,676,402	56.1%	3.2%	3	2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887	—	—	1,868,855	1,868,855	22.4%	1.1%	2	2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675	594,788	—	—	594,788	7.1%	1.7%	3	2024–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418	—	—	226,284	226,284	2.7%	1.9%	2	2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659	—	—	219,592	219,592	2.6%	0.5%	13	2024–2025
UNITATEA MILITARA 02044 TULCEA CUI: 17462349	214,067	—	—	214,067	2.6%	2.0%	844	2018–2022
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376	—	—	206,944	206,944	2.5%	0.6%	3	2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	—	14,953	153,570	168,523	2.0%	0.1%	25	2023–2025
PENITENCIARUL BRAILA CUI: 24913000	—	—	68,323	68,323	0.8%	0.5%	10	2024–2025
UNITATEA MILITARA 02016 CUI: 4321518	27,727	—	—	27,727	0.3%	0.5%	50	2018–2021
PENITENCIARUL VASLUI CUI: 4446325	—	—	14,640	14,640	0.2%	0.0%	1	2025
CANTINA DE AJUTOR SOCIAL CUI: 3952197	14,396	—	—	14,396	0.2%	0.1%	4	2018
PENITENCIARUL GAESTI CUI: 4344422	—	—	13,810	13,810	0.2%	0.1%	7	2024–2025
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251	13,500	—	—	13,500	0.2%	0.0%	1	2024
UM01737 CUI: 7540903	7,713	—	—	7,713	0.1%	94.3%	30	2018–2021
COMUNA CUZA VODA CUI: 16432269	2,985	—	—	2,985	0.0%	0.0%	4	2020
COMUNA NICOLAE BALCESCU CUI: 4515840	2,366	—	—	2,366	0.0%	0.0%	1	2018
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040	508	—	—	508	0.0%	0.0%	5	2020

1-18 of 18 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
DA40389735	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675	15100000-9	15.05.2026	185,958
Contract object: produse din carne
DA38014900	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675	15100000-9	06.05.2025	239,320
Contract object: produse din carne conform anunt publicitar nr. 21529/10.04.2025 din carne
DA36260859	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675	15131130-5	06.08.2024	169,510
Contract object: produse de origine animala, carne si produse din carne
DA34918552	PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251	15130000-8	29.01.2024	13,500
Contract object: crenvursti de pui
DA31298838	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	15131130-5	02.09.2022	228
Contract object: carnati cabanos
DA31298874	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	15100000-9	02.09.2022	342
Contract object: muschi file afumat
DA31249883	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	15100000-9	26.08.2022	1,482
Contract object: muschi file afumat
DA31249904	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	15131230-6	26.08.2022	189
Contract object: salam de porc
DA31249924	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	15131130-5	26.08.2022	46
Contract object: carnati cabanos
DA31249942	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	15131230-6	26.08.2022	39
Contract object: salam de vara buc. 0.50

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1887623	UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	15110000-2	29.03.2023	7,348
Contract object: carne porc si produse din carne
DAN1849859	UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	15110000-2	25.01.2023	7,605
Contract object: carne si preparate din carne

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1143734	UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	15000000-8	27.03.2026	464,972
Contract object: produse alimentare pentru cantina universitatii ovidius din constanta
CAN1129303	DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563	15113000-3	29.01.2026	6,966,912
Contract object: achizitia de produse alimentare de origine animala, defalcate pe loturi: <br>carne de porc, carne de vita, carne de pui, carne de curcan, mezeluri, conserve si carne de miel.<br>- lot 1 - carne de porc ; <br>- lot 2- carne de vita ; <br>- lot 3- carne de pui ; <br>- lot 4- carne de curcan ; <br>- lot 5- mezeluri ;<br>- lot 6- conserve ;<br>- lot 7- carne de miel;
CAN1121386	PENITENCIARUL VASLUI CUI: 4446325	15800000-6	08.12.2025	2,417,454
Contract object: furnizare produse alimentare pentru perioada 01.01.2024 - 31.12.2025
CAN1156416	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887	15800000-6	29.10.2025	5,137,463
Contract object: furnizare alimente
CAN1133431	PENITENCIARUL GAESTI CUI: 4344422	15800000-6	27.10.2025	782,412
Contract object: furnizare diverse produse alimentare 2 - penitenciar gaesti
SCNA1098505	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659	15113000-3	03.02.2025	219,592
Contract object: acord cadru de furnizare carne si preparate din carne
CAN1121300	PENITENCIARUL BRAILA CUI: 24913000	15100000-9	23.01.2025	279,598
Contract object: acord-cadru furnizare carne si produse din carne
CAN1128031	COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376	15000000-8	04.12.2024	2,363,004
Contract object: furnizare produse alimentare
CAN1131012	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887	15800000-6	02.08.2024	8,127,269
Contract object: furnizare alimente
CAN1119120	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418	15000000-8	05.07.2024	1,238,353
Contract object: acord-cadru furnizare produse alimentare pentru cantina de ajutor social, complexul de servicii pentru persoane varstnice al. marghiloman, centrul de zi phoenix buzau

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/11034874
/api/v1/suppliers/11034874/revenue
/api/v1/suppliers/11034874/scores
/api/v1/suppliers/11034874/benchmarks
/api/v1/red-flags/by-supplier/11034874
/api/v1/suppliers/11034874/years
/api/v1/suppliers/11034874/cpv
/api/v1/suppliers/11034874/clients
/api/v1/suppliers/11034874/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API