GOPA SRL (CUI 1363705) — public contracts and clients

Total revenue

1.03 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

1.02 Mn.

2,153 purchases

Offline purchases

3,966 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

—

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 2 largest CPV groups, out of 2; 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
GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955	357,898	—	—	357,898	34.9%	10.5%	755	2018–2026
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508	272,731	—	—	272,731	26.6%	5.8%	642	2018–2026
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919	199,666	—	—	199,666	19.5%	3.5%	213	2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	166,900	2,716	—	169,616	16.5%	5.6%	523	2019–2026
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	13,623	1,250	—	14,873	1.5%	0.0%	18	2018–2019
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057	4,973	—	—	4,973	0.5%	0.2%	1	2019
UM 01562 CUI: 15097921	3,676	—	—	3,676	0.4%	0.2%	10	2018–2025
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944	1,230	—	—	1,230	0.1%	0.0%	1	2022
GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380	548	—	—	548	0.1%	0.0%	1	2023

1-9 of 9 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
DA41290026	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955	15112120-3	30.09.2026	345
Contract object: pulpe curcan superioara dezosate gr dumbrava
DA41294341	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	03142300-1	30.09.2026	406
Contract object: muschi file afumat
DA41294344	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	15112100-7	30.09.2026	255
Contract object: piept de pui fara os si fara piele
DA41294348	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	15114000-0	30.09.2026	96
Contract object: pipote si inimi de pui
DA41296498	COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508	03142300-1	30.09.2026	1,056
Contract object: materii prime/ gopa
DA41283410	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	15112100-7	29.09.2026	355
Contract object: pulpe pui dezosate fara piele
DA41283413	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	15112100-7	29.09.2026	314
Contract object: piept de pui fara os si fara piele
DA41278586	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955	15112120-3	28.09.2026	276
Contract object: pulpe curcan superioara dezosate gr dumbrava
DA41278640	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955	15112120-3	28.09.2026	733
Contract object: carne proaspata gr licurici
DA41272146	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	15112100-7	28.09.2026	383
Contract object: pulpe pui dezosate fara piele

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2773158	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	15100000-9	08.06.2026	449
Contract object: pulpe curcan sup dez
DAN2682657	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	15100000-9	16.02.2026	171
Contract object: piept de pui fara os si piele
DAN2682625	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	15100000-9	16.02.2026	409
Contract object: piept de pui dezosat si afra piele
DAN2381830	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	15100000-9	14.02.2025	317
Contract object: piept pui fara os si piele
DAN2381829	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	15100000-9	14.02.2025	200
Contract object: pulpe pui dezosate fara piele
DAN2310651	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	15110000-2	11.11.2024	150
Contract object: alimente
DAN2156644	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	15112120-3	10.04.2024	429
Contract object: alimente
DAN2095786	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	15100000-9	19.01.2024	207
Contract object: achizitie alimente
DAN2095784	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	15100000-9	19.01.2024	384
Contract object: achizitie alimente
DAN1016080	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	15113000-3	04.10.2018	625
Contract object: alimente(carne porc)

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/1363705
/api/v1/suppliers/1363705/revenue
/api/v1/suppliers/1363705/scores
/api/v1/suppliers/1363705/benchmarks
/api/v1/red-flags/by-supplier/1363705
/api/v1/suppliers/1363705/years
/api/v1/suppliers/1363705/cpv
/api/v1/suppliers/1363705/clients
/api/v1/suppliers/1363705/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API