Skip to content

CUI: 11737718 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 3 indicators

GEFIL SRL

Registered: 04.05.1999 MIHAI BRAVU, 276A

Total revenue

13.22 Mn.

430 client authorities · paid between 2018 and 2026

Direct purchases

6.01 Mn.

1,079 purchases

Offline purchases

1.12 Mn.

78 purchases

Tenders

6.09 Mn.

59 contracts

Won without competition

18.8%

8 of 61 lots

National rate: 34.3%

Ranked 7,808 of 11,028

Won at the estimated value

0.0%

0 of 32 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

12.6%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 37,770 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#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 25; the other 13 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 140,780 1,520,561 1,661,341 12.6% 0.1% 20 2019–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 46,917 12,362 654,192 713,471 5.4% 0.0% 12 2018–2026
UNITATEA MILITARA 02032 CUI: 14619075 —— 666,007 666,007 5.0% 0.4% 12 2018–2021
UNITATEA MILITARA 02033 IASI CUI: 14593609 —— 621,027 621,027 4.7% 0.2% 3 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 447,066 447,066 3.4% 0.0% 1 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 440,488 440,488 3.3% 0.1% 2 2020
METROREX SA CUI: 13863739 — 70,743 342,646 413,389 3.1% 0.0% 6 2018–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 364,303 —— 364,303 2.8% 0.0% 10 2022–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 24,686 86,167 222,534 333,387 2.5% 0.0% 12 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 224,325 —— 224,325 1.7% 0.3% 4 2020–2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45,997 99,030 77,784 222,811 1.7% 0.0% 7 2023–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 —— 213,911 213,911 1.6% 0.0% 1 2019
JUDETUL CONSTANTA CUI: 2981739 —— 189,875 189,875 1.4% 0.0% 1 2019
UNITATEA MILITARA 01556 CUI: 22365032 —— 187,980 187,980 1.4% 1.1% 2 2021–2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 790 — 171,398 172,188 1.3% 0.0% 2 2020–2025
CET GOVORA SA CUI: 10102377 3,054 — 159,722 162,776 1.2% 0.0% 2 2018–2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 151,296 —— 151,296 1.1% 0.0% 5 2018–2025
UNITATEA MILITARA 02022 CUI: 14810074 130,182 —— 130,182 1.0% 0.0% 1 2019
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 77,294 50,940 — 128,234 1.0% 0.0% 4 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 124,540 —— 124,540 0.9% 0.7% 6 2023–2024
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 123,685 —— 123,685 0.9% 0.0% 6 2020–2026
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 — 119,864 — 119,864 0.9% 0.0% 1 2018
AEROPORTUL IASI RA CUI: 9671409 98,227 2,640 — 100,867 0.8% 0.0% 10 2020–2025
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 100,409 —— 100,409 0.8% 0.0% 5 2023–2025
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 99,917 —— 99,917 0.8% 0.0% 64 2018–2025

1-25 of 430 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
DA41067440 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 35111500-0 28.08.2026 56,280
pichet psi complet echipat
DA40912811 SPITALUL ORASENESC VICTORIA CUI: 44582920 35111300-8 31.07.2026 2,497
stingatoare incediu si suporti
DA40874411 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 50413200-5 24.07.2026 441
cjp prahova achizitioneaza servicii verificare, reparare, incarcare stingatoare p3
DA40873027 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 35111300-8 23.07.2026 2,064
cjp prahova achizitioneaza stingatoare p6-e
DA40847448 TEATRUL MIC CUI: 4267036 50413200-5 20.07.2026 1,419
servicii verificare stingatoare
DA40825679 PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 35111300-8 16.07.2026 2,100
stingator g5
DA40773653 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 50413200-5 07.07.2026 330
servicii verificare stingatoare 3 buc model g2 si 8 buc model p6
DA40773130 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 07.07.2026 806
servicii de verificare stingatoare
DA40760414 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 35111300-8 03.07.2026 4,496
stingator
DA40734465 UM 0756 PLOIESTI CUI: 7977151 50413200-5 30.06.2026 558
servicii verificare si incarcare stingatoare p6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822256 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 35111300-8 31.07.2026 10,500
stingatoare de incendiu g5 - 50 buc
DAN2770161 COMUNA MAGURELE CUI: 2845613 50413200-5 03.06.2026 1,268
verificare stingatoare
DAN2703728 TERMOFICARE ORADEA SA CUI: 31952982 50413200-5 13.03.2026 21,543
verificare, reincarcare si reparare stingatoare de incendiu
DAN2674620 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 35111300-8 04.02.2026 88,461
stingatoare de incendiu
DAN2636698 APASERV SATU MARE SA CUI: 16844952 35111300-8 22.12.2025 9,680
stingator tip p6 e-40
DAN2636696 APASERV SATU MARE SA CUI: 16844952 35111300-8 22.12.2025 1,760
stingator tip sm6
DAN2636691 APASERV SATU MARE SA CUI: 16844952 35111300-8 22.12.2025 6,600
stingator tip g5
DAN2636689 APASERV SATU MARE SA CUI: 16844952 35111300-8 22.12.2025 720
stingator tip sm50
DAN2608272 APASERV SATU MARE SA CUI: 16844952 50413200-5 20.11.2025 10,956
servicii de verificre si incarcare stingatoare
DAN2584457 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50413200-5 22.10.2025 13,096
servicii de incarcare, verificare, reparare stingatoare de incendiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132949 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50413200-5 12.05.2026 341,588
servicii verificare si marcare stingatoare
SCNA1126144 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35111300-8 03.10.2025 344,306
stingatoare de incendiu tip sm, p si g
SCNA1121214 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 05.06.2025 14,908
servicii de verificare, reparare si incarcare stingatoare din subunitatile s.r.t.f.c. brasov
SCNA1120757 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 35111300-8 26.05.2025 53,614
stingatoare si furtunuri pentru stingerea incendiilor
SCNA1120674 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35111300-8 23.05.2025 491,882
stingatoare de incendiu tip sm, p si g - 7 loturi
SCNA1116664 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50413200-5 29.01.2025 131,171
servicii de verificare, reparare, incarcare, si etichetare stingatoare de incendiu pentru subunitatile sucursalei miniere 2024
SCNA1115942 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 35111300-8 10.01.2025 29,953
stingatoare de incendii
SCNA1113595 METROREX SA CUI: 13863739 44411000-4 28.11.2024 493,855
materiale sanitare si psi - lot 1, lot 2 si lot 3
SCNA1114274 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 35111300-8 27.11.2024 298,549
stingatoare de incendii
SCNA1111668 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 35111000-5 07.10.2024 18,698
stingator de incendiu (diverse tipuri)
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/11737718
  • /api/v1/suppliers/11737718/revenue
  • /api/v1/suppliers/11737718/scores
  • /api/v1/suppliers/11737718/benchmarks
  • /api/v1/red-flags/by-supplier/11737718
  • /api/v1/suppliers/11737718/years
  • /api/v1/suppliers/11737718/cpv
  • /api/v1/suppliers/11737718/clients
  • /api/v1/suppliers/11737718/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API