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CUI: 1347947 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

GEPRO SRL

Registered: 14.02.1992 MIHAI BRAVU, 276A, 100410 https://www.gepro.ro

Total revenue

1.21 Mn.

24 client authorities · paid between 2018 and 2020

Direct purchases

865,067 RON

51 purchases

Offline purchases

341,463 RON

11 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

29.3%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV

National median: 30.2%

Ranked 21,766 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 7 largest CPV groups, out of 7; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 353,188 —— 353,188 29.3% 0.5% 6 2018–2020
OMV PETROM SA CUI: 1590082 — 301,472 — 301,472 25.0% 0.0% 10 2019–2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 75,900 —— 75,900 6.3% 0.2% 1 2018
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 67,031 —— 67,031 5.6% 0.0% 10 2019
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 60,400 —— 60,400 5.0% 0.0% 2 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 51,940 —— 51,940 4.3% 0.4% 1 2018
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 45,458 —— 45,458 3.8% 0.0% 3 2018–2019
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 39,991 — 39,991 3.3% 0.0% 1 2019
AEROPORTUL IASI RA CUI: 9671409 36,000 —— 36,000 3.0% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 32,595 —— 32,595 2.7% 0.1% 2 2018–2019
UM 01838 BOBOC CUI: 4299631 23,600 —— 23,600 2.0% 0.1% 2 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 21,560 —— 21,560 1.8% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 19,200 —— 19,200 1.6% 0.1% 1 2018
AEROPORTUL ARAD SA CUI: 5752187 17,420 —— 17,420 1.4% 0.0% 2 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 12,000 —— 12,000 1.0% 0.2% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 10,800 —— 10,800 0.9% 0.1% 1 2018
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 10,680 —— 10,680 0.9% 0.0% 1 2019
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 8,995 —— 8,995 0.8% 0.0% 10 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 6,336 —— 6,336 0.5% 0.0% 1 2019
AEROPORTUL SATU MARE RA CUI: 642787 5,490 —— 5,490 0.5% 0.0% 1 2018
COMUNA DIOSIG CUI: 4820283 2,800 —— 2,800 0.2% 0.0% 1 2019
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 2,100 —— 2,100 0.2% 0.0% 1 2018
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 975 —— 975 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 599 —— 599 0.1% 0.1% 1 2019

1-24 of 24 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
DA26355488 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 35111200-7 16.09.2020 99,000
spumant concentrate de joasa infoiere lichid de tip sintetic afff 3%
DA24796708 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 35111320-4 23.12.2019 1,440
stingator presurizat din otel tip p3-40 (20 bucati)
DA24796481 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 35111320-4 23.12.2019 175
stigator presurizat cu pulbere abc40 tip p1-40
DA24554325 AEROPORTUL ARAD SA CUI: 5752187 35111520-6 02.12.2019 7,920
achizitionare spumant filmfoam c6 916, tip afff 6%
DA24535957 COMUNA DIOSIG CUI: 4820283 35111520-6 29.11.2019 2,800
spumant fomtec afff 6%a -25 grade c
DA24532640 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 35111520-6 29.11.2019 21,600
spumant sintetic
DA24347746 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44165100-5 11.11.2019 975
furtun tip b 15 bari echipat cu racorduri
DA24081910 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 35111520-6 10.10.2019 15,000
spumant sintetic tip fomtec afff 6% icao, la -2 grd
DA23819247 AEROPORTUL IASI RA CUI: 9671409 35111520-6 10.09.2019 36,000
achizitie spumogen
DA23796432 SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 50413200-5 05.09.2019 599
verificare semestriala instalatie hidrant interior

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1381686 OMV PETROM SA CUI: 1590082 35111510-3 15.12.2020 30,736
unelte stins incendii
DAN1292838 OMV PETROM SA CUI: 1590082 35111510-3 12.06.2020 6,492
unelte manuale pentru stingerea incendiilor
DAN1268682 OMV PETROM SA CUI: 1590082 35111510-3 23.04.2020 15,018
agent spumant psi
DAN1253443 OMV PETROM SA CUI: 1590082 35111510-3 26.03.2020 17,026
unelte manuale pentru stins incendii
DAN1219505 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 35111000-5 13.01.2020 39,991
echipament stingere incendii
DAN1190256 OMV PETROM SA CUI: 1590082 35111510-3 26.11.2019 23,597
unelte manuale pentru stingerea incendiilor
DAN1188584 OMV PETROM SA CUI: 1590082 35111510-3 22.11.2019 21,702
unelte manuale pentru stingerea incendiilor
DAN1131907 OMV PETROM SA CUI: 1590082 44165000-4 19.07.2019 1,170
patura antiincendiu
DAN1118916 OMV PETROM SA CUI: 1590082 51700000-9 27.06.2019 180,800
reabilitare sistem de aparare impotriva incendiilor rezervor mp4
DAN1101993 OMV PETROM SA CUI: 1590082 44165000-4 09.05.2019 2,106
patura ignifuga antiincendiu
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/1347947
  • /api/v1/suppliers/1347947/revenue
  • /api/v1/suppliers/1347947/scores
  • /api/v1/suppliers/1347947/benchmarks
  • /api/v1/red-flags/by-supplier/1347947
  • /api/v1/suppliers/1347947/years
  • /api/v1/suppliers/1347947/cpv
  • /api/v1/suppliers/1347947/clients
  • /api/v1/suppliers/1347947/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API