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CUI: 13285252 SRL TELEORMAN MUNICIPIUL TURNU MAGURELE

GEVA COM SRL

Registered: 10.08.2000 ALEXANDRIEI, 17, 145200 https://www.gevaservice.ro

Total revenue

1.47 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

1,210 purchases

Offline purchases

45,452 RON

82 purchases

Tenders

0 RON

0 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

23.3%

Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA

National median: 30.2%

Ranked 27,732 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 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 27; the other 15 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
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 343,419 —— 343,419 23.3% 0.5% 209 2018–2026
EUROBAC SRL CUI: 17670528 196,090 —— 196,090 13.3% 2.2% 115 2018–2026
MUNICIPIUL TURNU MAGURELE CUI: 4253731 79,898 —— 79,898 5.4% 0.0% 97 2018–2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA PENTRU ADULTI CUI: 14435501 68,050 —— 68,050 4.6% 2.1% 37 2018–2026
COMUNA ISLAZ CUI: 4652805 60,124 —— 60,124 4.1% 0.2% 37 2018–2026
SALUBRITATE-TURNU SRL CUI: 31892929 58,122 —— 58,122 4.0% 1.6% 130 2018–2026
LOCAL URBAN SRL CUI: 30055849 56,819 —— 56,819 3.9% 0.8% 195 2018–2025
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 49,440 —— 49,440 3.4% 2.1% 45 2018–2023
SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 48,817 —— 48,817 3.3% 7.1% 13 2020–2026
COMUNA UDA CLOCOCIOV CUI: 16380666 48,538 —— 48,538 3.3% 0.2% 27 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,576 40,023 — 44,599 3.0% 0.0% 66 2019–2024
SPITALUL MUNICIPAL CUI: 4568152 36,927 —— 36,927 2.5% 0.1% 37 2018–2026
COMUNA LUNCA CUI: 4568608 34,236 2,038 — 36,274 2.5% 0.1% 17 2018–2026
SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 36,104 —— 36,104 2.5% 3.0% 25 2018–2026
SCOALA GIMNAZIALA CUI: 18994964 35,648 —— 35,648 2.4% 5.1% 21 2018–2024
COMUNA SLOBOZIA MINDRA CUI: 4652821 34,161 —— 34,161 2.3% 0.2% 13 2018–2026
SCOALA GIMNAZIALA PUTINEIU CUI: 18990547 26,652 —— 26,652 1.8% 3.4% 7 2018–2024
COMUNA BECIU CUI: 16380674 26,121 —— 26,121 1.8% 0.1% 32 2018–2024
SCOALA GIMNAZIALA NR4 CUI: 19032992 25,995 —— 25,995 1.8% 0.7% 24 2018–2026
COMUNA DRACEA CUI: 16367837 19,729 —— 19,729 1.3% 0.0% 14 2018–2022
SCOALA GIMNAZIALA SALCIA CUI: 18984537 18,613 —— 18,613 1.3% 2.5% 5 2019–2023
COMUNA PUTINEIU CUI: 4568616 17,533 —— 17,533 1.2% 0.1% 10 2020–2023
SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972 16,448 —— 16,448 1.1% 4.5% 13 2018–2024
CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 13,384 —— 13,384 0.9% 3.3% 17 2023–2026
COMUNA LITA CUI: 4568578 10,865 —— 10,865 0.7% 0.0% 10 2018–2023

1-25 of 37 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
DA41235822 MUNICIPIUL TURNU MAGURELE CUI: 4253731 50110000-9 22.09.2026 3,391
achizitie servicii reparatie tr 50 nnr
DA41232190 CENTRUL REGIONAL DE FORMARE PROFESIONALA PENTRU ADULTI CUI: 14435501 50110000-9 22.09.2026 2,380
reparatie auto dacia logan
DA41224037 COMUNA UDA CLOCOCIOV CUI: 16380666 50110000-9 21.09.2026 2,476
reparatie auto dacia duster
DA41129398 MUNICIPIUL TURNU MAGURELE CUI: 4253731 34300000-0 08.09.2026 731
achizitie consumabile auto
DA41110179 SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 50110000-9 03.09.2026 8,241
reparatie auto fiat ducato
DA41099275 SPITALUL MUNICIPAL CUI: 4568152 50110000-9 02.09.2026 2,794
reparatie auto dacia logan
DA41099215 SPITALUL MUNICIPAL CUI: 4568152 71351611-9 02.09.2026 1,660
operatiuni instalatie ac
DA41083970 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 50110000-9 01.09.2026 3,000
reparatie auto dacia duster mai 56071 si mai 56069 stpf teleorman
DA41061325 MUNICIPIUL TURNU MAGURELE CUI: 4253731 50110000-9 27.08.2026 1,176
servicii revizie tr 05 nnr
DA41034236 EUROBAC SRL CUI: 17670528 09211100-2 21.08.2026 843
ulei mobil h46 nuto 20l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2747322 COMUNA TRAIAN CUI: 4568659 09211100-2 05.05.2026 296
ulei motor
DAN2620976 COMUNA LUNCA CUI: 4568608 09211100-2 08.12.2025 854
schimb ulei si filtre pentru microbuz scolar
DAN2361637 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 16.01.2025 318
dstr - servicii de reparare si intretinere pt. autoturisme si autoutilitare
DAN2356394 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 50116500-6 10.01.2025 90
manopera conform devizului
DAN2295444 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 21.10.2024 2,813
dstr - servicii de reparare si intretinere pt. autoturisme si autoutilitare
DAN2295398 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 21.10.2024 364
dstr - servicii de reparare si intretinere pt. autoturisme si autoutilitare
DAN2265053 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 13.09.2024 187
dstr - servicii de vulcanizare pneuri
DAN2252828 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 28.08.2024 347
dstr - servicii de reparare si intretinere pt. autoturisme si autoutilitare
DAN2252780 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631000-0 28.08.2024 168
dstr - servicii de inspectie tehnica a autovehiculelor
DAN2226960 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 50116500-6 16.07.2024 1,029
achizitie servicii vulcanizare: inlocuire anvelope si echilibrat roti r22,5- 11 bucati; inlocuire anvelope si echilibrat roti 245/75 r17- 7 bucati; inlocuire anvelope si echilibrat roti 225/55 r17 - 4 bucati
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/13285252
  • /api/v1/suppliers/13285252/revenue
  • /api/v1/suppliers/13285252/scores
  • /api/v1/suppliers/13285252/benchmarks
  • /api/v1/red-flags/by-supplier/13285252
  • /api/v1/suppliers/13285252/years
  • /api/v1/suppliers/13285252/cpv
  • /api/v1/suppliers/13285252/clients
  • /api/v1/suppliers/13285252/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API