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CUI: 14188606 SRL ARGEȘ SAT CATEASCA, COMUNA CATEASCA Flagged by 2 indicators

GBA PLASTIK SRL

Registered: 19.06.2003 https://www.gbaplastik.com

Total revenue

1.56 Mn.

16 client authorities · paid between 2021 and 2026

Direct purchases

1.34 Mn.

22 purchases

Offline purchases

23,204 RON

4 purchases

Tenders

194,718 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

57.5%

Main client: ACMVOL DESIGN SA

National median: 30.2%

Ranked 5,703 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 1
#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 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
ACMVOL DESIGN SA CUI: 33137064 897,623 —— 897,623 57.5% 2.2% 1 2026
PUBLITRANS 2000 SA CUI: 13008995 350,160 —— 350,160 22.4% 0.3% 1 2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 194,718 194,718 12.5% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 31,690 —— 31,690 2.0% 0.1% 2 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 19,500 — 19,500 1.3% 0.0% 1 2025
MUNICIPIUL SUCEAVA CUI: 4244792 18,490 —— 18,490 1.2% 0.0% 2 2024–2025
FILARMONICA PITESTI CUI: 22086364 10,431 —— 10,431 0.7% 0.1% 5 2025–2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 9,038 509 — 9,547 0.6% 0.0% 5 2022–2026
SPITALUL ORASENESC HOREZU CUI: 2541266 8,640 —— 8,640 0.6% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 6,575 —— 6,575 0.4% 0.0% 1 2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 4,712 —— 4,712 0.3% 0.3% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 1,333 2,490 — 3,823 0.2% 0.0% 2 2025–2026
LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 2,385 —— 2,385 0.2% 0.1% 1 2021
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 2,310 —— 2,310 0.2% 0.0% 1 2022
ORAS PLOPENI CUI: 2843779 — 705 — 705 0.1% 0.0% 1 2024
GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 369 —— 369 0.0% 0.1% 1 2023

1-16 of 16 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
DA41179397 FILARMONICA PITESTI CUI: 22086364 50413200-5 15.09.2026 499
mentenanta trape de fum
DA40853335 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 35000000-4 20.07.2026 7,392
trape de desfumare
DA40779727 FILARMONICA PITESTI CUI: 22086364 50413200-5 08.07.2026 2,093
mentenanta trape de fum
DA40724989 FILARMONICA PITESTI CUI: 22086364 50413200-5 30.06.2026 498
mentenanta trape de fum
DA40686673 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50413200-5 24.06.2026 1,333
mentenanta pentru 3 trape de fum la arhiva dgaspc arges
DA40624781 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 35000000-4 16.06.2026 24,298
trape de desfumare
DA40351173 ACMVOL DESIGN SA CUI: 33137064 45212221-1 11.05.2026 897,623
lucrari de structura de rezistenta din elemente prefabricate din beton armat - sala sport
DA39344143 FILARMONICA PITESTI CUI: 22086364 50413200-5 21.11.2025 4,173
mentenanta trape de fum
DA39325905 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 50413200-5 21.11.2025 1,983
mentenanta trape de fum
DA39141135 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 50610000-4 23.10.2025 4,712
achizitie servicii de intretinere (rearmare) trape de fum

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2691927 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 31430000-9 27.02.2026 509
achizitie acumulatori centrala trapa fum
DAN2576615 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35110000-8 14.10.2025 19,500
furnizare trape de evacuare fum dsvl
DAN2428989 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50610000-4 09.04.2025 2,490
servicii de intretinere si service trape de fum si caldura aflate in cladirea arhivei d.g.a.s.p.c. arges
DAN2158425 ORAS PLOPENI CUI: 2843779 42521000-4 12.04.2024 705
achizitie consumabile trapa fum

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1051544 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44112500-3 16.04.2021 194,718
inlocuire luminatoare la magaziile aflate pe molul iv
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/14188606
  • /api/v1/suppliers/14188606/revenue
  • /api/v1/suppliers/14188606/scores
  • /api/v1/suppliers/14188606/benchmarks
  • /api/v1/red-flags/by-supplier/14188606
  • /api/v1/suppliers/14188606/years
  • /api/v1/suppliers/14188606/cpv
  • /api/v1/suppliers/14188606/clients
  • /api/v1/suppliers/14188606/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API