GOGONETU IMPEX SRL (CUI 14421611) — public contracts and clients

Total revenue

10,142 RON

10 client authorities · paid between 2018 and 2024

Direct purchases

2,002 RON

13 purchases

Offline purchases

8,140 RON

34 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

74.7%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA

National median: 30.2%

Ranked 2,199 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 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
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874	—	7,577	—	7,577	74.7%	0.0%	31	2019–2024
SCOALA GIMNAZIALA NR1 CUI: 4253766	858	—	—	858	8.5%	0.1%	5	2018–2019
SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838	143	210	—	353	3.5%	0.0%	2	2018–2024
SCOALA GIMNAZIALA NR1 CUI: 19016202	286	—	—	286	2.8%	0.0%	2	2018
SCOALA GIMNAZIALA CUI: 18991119	143	143	—	286	2.8%	0.0%	2	2018
SCOALA GIMNAZIALA SILISTEA CUI: 18991178	—	210	—	210	2.1%	0.0%	1	2024
COMUNA PURANI CUI: 16380704	143	—	—	143	1.4%	0.0%	1	2018
COMUNA TALPA CUI: 6826843	143	—	—	143	1.4%	0.0%	1	2018
SCOALA GIMNAZIALA NR2 CUI: 17761979	143	—	—	143	1.4%	0.0%	1	2019
COMUNA GALATENI CUI: 6491837	143	—	—	143	1.4%	0.0%	1	2018

1-10 of 10 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
DA23742741	SCOALA GIMNAZIALA NR1 CUI: 4253766	71631200-2	29.08.2019	143
Contract object: inspectie tehnica periodica auto microbuz
DA23672185	SCOALA GIMNAZIALA NR1 CUI: 4253766	71631200-2	14.08.2019	143
Contract object: inspectie tehnica periodica auto microbuz
DA22477395	SCOALA GIMNAZIALA NR2 CUI: 17761979	71631200-2	26.02.2019	143
Contract object: inspectie tehnica periodica auto microbuz scolar - tr-03-zua
DA22440202	SCOALA GIMNAZIALA NR1 CUI: 4253766	71631200-2	20.02.2019	286
Contract object: inspectie tehnica periodica auto microbuz
DA21092471	SCOALA GIMNAZIALA NR1 CUI: 19016202	71631200-2	31.08.2018	143
Contract object: inspectie tehnica periodica auto microbuz
DA21054535	SCOALA GIMNAZIALA NR1 CUI: 4253766	71631200-2	23.08.2018	143
Contract object: inspectie tehnica periodica auto microbuz
DA21019315	SCOALA GIMNAZIALA NR1 CUI: 4253766	71631200-2	14.08.2018	143
Contract object: inspectie tehnica periodica auto microbuz
DA20638950	SCOALA GIMNAZIALA NR1 CUI: 19016202	71631200-2	19.06.2018	143
Contract object: inspectie tehnica periodica auto microbuz
DA20296009	COMUNA GALATENI CUI: 6491837	71631200-2	10.05.2018	143
Contract object: inspectie tehnica periodica auto microbuz
DA20203994	SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838	71631200-2	04.05.2018	143
Contract object: inspectie tehnica periodica auto microbuz

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2348143	SCOALA GIMNAZIALA SILISTEA CUI: 18991178	71631200-2	27.12.2024	210
Contract object: servicii itp
DAN2348128	SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838	71631000-0	27.12.2024	210
Contract object: itp auto
DAN2229819	INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874	71631000-0	18.07.2024	210
Contract object: achizitie servicii inspectie tehnica periodica renault mda3c mai 43620
DAN2093342	INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874	71631000-0	16.01.2024	210
Contract object: achizitie servicii itp - 1 buc
DAN2089259	INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874	71631000-0	11.01.2024	840
Contract object: achizitie servicii itp autocamion - 4 bucati
DAN1963644	INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874	71631200-2	14.07.2023	134
Contract object: servicii itp autovehicul cu nr. mai 38962
DAN1835889	INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874	71631000-0	09.01.2023	126
Contract object: achizitie servicii inspectie tehnica periodica - 1 buc
DAN1835476	INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874	71631000-0	06.01.2023	210
Contract object: achizitie servicii inspectie tehnica periodica auto - 1 buc
DAN1835461	INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874	71631000-0	06.01.2023	420
Contract object: achizitie servicii inspectie tehnica periodica auto - 2 buc
DAN1769414	INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874	71631000-0	07.10.2022	126
Contract object: achizitie servicii inspectie tehnica periodica auto

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/14421611
/api/v1/suppliers/14421611/revenue
/api/v1/suppliers/14421611/scores
/api/v1/suppliers/14421611/benchmarks
/api/v1/red-flags/by-supplier/14421611
/api/v1/suppliers/14421611/years
/api/v1/suppliers/14421611/cpv
/api/v1/suppliers/14421611/clients
/api/v1/suppliers/14421611/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API