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CUI: 12492543 SRL DOLJ SAT GHERCESTI, COMUNA GHERCESTI

IREB SRL

Registered: 30.11.1999 XXI AVIATORILOR, 4, 207280

Total revenue

739,404 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

148,014 RON

81 purchases

Offline purchases

317,590 RON

12 purchases

Tenders

273,800 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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 CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 317,590 273,800 591,390 80.0% 0.1% 13 2018–2023
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 133,001 —— 133,001 18.0% 0.2% 66 2018–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 9,291 —— 9,291 1.3% 0.5% 7 2018–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 5,109 —— 5,109 0.7% 0.0% 6 2024
COLEGIUL NATIONAL CAROL I CUI: 4711413 463 —— 463 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 150 —— 150 0.0% 0.0% 1 2023

1-6 of 6 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
DA40782323 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 30232110-8 09.07.2026 1,750
imprimanta multifunctionala canon mf461dw
DA40730240 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 30125100-2 03.07.2026 1,983
cartus toner tn613 cmy
DA40345277 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 31681000-3 08.05.2026 4,793
pachet accesorii electrice
DA39729974 COLEGIUL NATIONAL CAROL I CUI: 4711413 30125100-2 28.01.2026 463
toner imprimanta
DA39496366 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 30125000-1 10.12.2025 1,983
cartus toner tn613 cmy
DA39318127 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 30233132-5 18.11.2025 744
hard disk 512 gb kc 600
DA39198420 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 30125000-1 03.11.2025 4,000
unitate imagine ecosys m3145
DA39198172 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 30125000-1 03.11.2025 750
unitate imagine kyocera p2135
DA39198011 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 39143112-4 03.11.2025 2,107
saltea antiescare cu compresor
DA39197893 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 35125100-7 03.11.2025 3,471
detector gaze cu fir

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1865621 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 50323000-5 20.02.2023 157,925
reincarcare cartuse
DAN1825337 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30125100-2 28.12.2022 290
cartus pentru toner
DAN1820096 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30125100-2 22.12.2022 13,303
cartuse toner
DAN1820048 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30125100-2 22.12.2022 9,404
cartuse toner
DAN1820000 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30125100-2 22.12.2022 9,095
cartuse toner
DAN1819651 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 50323200-7 21.12.2022 3,223
reparatie imprimante canon ir c1225, minolta bizhub 226, hp laserjet p2015
DAN1819594 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30125000-1 21.12.2022 6,192
cartuse toner
DAN1756292 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30125100-2 20.09.2022 1,650
achizitie cartus imprimanta canon c3025
DAN1733050 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 50323200-7 03.08.2022 1,731
reparatie imprimanta xerox 6515
DAN1712127 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30125100-2 04.07.2022 982
cartuse si tonere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1001419 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30125100-2 29.06.2018 273,800
cartuse toner, piese si accesorii pentru imprimante, servicii de reparare si intretinere a perifericelor informatice
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/12492543
  • /api/v1/suppliers/12492543/revenue
  • /api/v1/suppliers/12492543/scores
  • /api/v1/suppliers/12492543/benchmarks
  • /api/v1/red-flags/by-supplier/12492543
  • /api/v1/suppliers/12492543/years
  • /api/v1/suppliers/12492543/cpv
  • /api/v1/suppliers/12492543/clients
  • /api/v1/suppliers/12492543/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API