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CUI: 13712191 SRL VRANCEA SAT PUFESTI, COMUNA PUFESTI

GELADI SRL

Registered: 14.02.2001 627275

Total revenue

529,127 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

523,973 RON

104 purchases

Offline purchases

5,154 RON

4 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

19.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA

National median: 30.2%

Ranked 31,657 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 9 largest CPV groups, out of 9; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 103,219 —— 103,219 19.5% 0.1% 39 2018–2026
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 63,415 —— 63,415 12.0% 0.5% 4 2021–2025
COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 51,450 —— 51,450 9.7% 1.2% 2 2023
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 42,593 —— 42,593 8.1% 0.7% 2 2018–2026
UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 31,463 —— 31,463 6.0% 1.5% 1 2018
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 31,240 —— 31,240 5.9% 0.1% 2 2021–2022
SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 26,890 —— 26,890 5.1% 0.9% 1 2023
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 25,500 —— 25,500 4.8% 0.4% 2 2019–2020
GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 17,388 —— 17,388 3.3% 1.0% 1 2018
COLEGIUL TEHNIC ION MINCU CUI: 4297894 16,180 —— 16,180 3.1% 0.3% 4 2018–2025
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 15,882 —— 15,882 3.0% 0.3% 1 2021
LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT CUI: 4353200 12,597 —— 12,597 2.4% 0.6% 2 2018
UM 02542 CUI: 4297711 12,272 —— 12,272 2.3% 0.0% 4 2019–2022
COLEGIUL NVKARPEN CUI: 4278310 12,227 —— 12,227 2.3% 0.1% 1 2024
SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 11,470 —— 11,470 2.2% 0.2% 1 2022
COMUNA CACICA CUI: 4441174 8,474 —— 8,474 1.6% 0.0% 1 2022
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 7,960 —— 7,960 1.5% 0.2% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,614 696 — 6,310 1.2% 0.0% 10 2023–2025
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 5,648 —— 5,648 1.1% 0.1% 6 2018
COMUNA GHEORGHE DOJA CUI: 4436860 5,294 —— 5,294 1.0% 0.0% 1 2023
SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 4,950 —— 4,950 0.9% 0.1% 1 2018
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 — 3,026 — 3,026 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 2,555 —— 2,555 0.5% 0.1% 1 2018
COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 1,531 —— 1,531 0.3% 0.0% 3 2018–2023
SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 1,529 —— 1,529 0.3% 0.0% 1 2019

1-25 of 36 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
DA40875841 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39143112-4 23.07.2026 2,208
saltea select 190-80 mf marasesti - arlechino
DA40875370 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39512300-7 23.07.2026 2,400
husa saltea enuretici- matimpferm 190-90- lmp paunesti
DA40570316 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 39143112-4 08.06.2026 26,496
saltea premier 200-90
DA39582719 TRIBUNALUL ARGES CUI: 4318083 44423000-1 18.12.2025 750
materiale reconditionare scaun
DA38564954 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 39143112-4 21.07.2025 23,496
achizitie directa saltea premier plus 200-90
DA38453601 COLEGIUL TEHNIC ION MINCU CUI: 4297894 39143112-4 02.07.2025 4,665
saltea select 190-80
DA38304175 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39143112-4 12.06.2025 586
saltea confort 190-140 cia golesti
DA37950548 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39143112-4 23.04.2025 445
saltea select 200-100 lp1 odobesti
DA37873772 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39143112-4 10.04.2025 2,304
saltea select 200-90 cabr jaristea
DA37359377 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 29.01.2025 647
vatex 100gr/mp/210cm min(100ml)/revizia de vagoane galati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2210982 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 28.06.2024 696
vatelina -revizia basarab
DAN1983521 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 44423000-1 17.08.2023 272
diverse articole
DAN1640014 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 39516000-2 04.03.2022 3,026
saltea premier plus 200x80 cm 9buc
DAN1138045 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39143112-4 01.08.2019 1,160
furnizare saltele ds-vn
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/13712191
  • /api/v1/suppliers/13712191/revenue
  • /api/v1/suppliers/13712191/scores
  • /api/v1/suppliers/13712191/benchmarks
  • /api/v1/red-flags/by-supplier/13712191
  • /api/v1/suppliers/13712191/years
  • /api/v1/suppliers/13712191/cpv
  • /api/v1/suppliers/13712191/clients
  • /api/v1/suppliers/13712191/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API