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CUI: 14656391 SRL DOLJ SAT GHERCESTI, COMUNA GHERCESTI

ORANGE SRL

Registered: 24.05.2002 AVIATORILOR, 10, 207280

Total revenue

339,506 RON

36 client authorities · paid between 2019 and 2026

Direct purchases

55,070 RON

2 purchases

Offline purchases

284,436 RON

94 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

32.3%

Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI

National median: 30.2%

Ranked 19,134 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 12 largest CPV groups, out of 13; the other 1 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
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 — 109,500 — 109,500 32.3% 0.1% 2 2024–2025
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 — 66,992 — 66,992 19.7% 0.1% 6 2019–2024
COMUNA OSTROVENI CUI: 4554254 55,070 —— 55,070 16.2% 0.3% 2 2019
COMUNA CODAESTI CUI: 3337613 — 24,783 — 24,783 7.3% 0.1% 24 2025–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 — 13,170 — 13,170 3.9% 0.1% 5 2020–2026
MUNICIPIUL ARAD CUI: 3519925 — 10,635 — 10,635 3.1% 0.0% 1 2021
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 — 10,099 — 10,099 3.0% 0.0% 4 2024
COMUNA POPESTI CUI: 4469418 — 7,200 — 7,200 2.1% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 — 5,847 — 5,847 1.7% 0.1% 6 2023–2025
COMUNA LENAUHEIM CUI: 4483692 — 4,681 — 4,681 1.4% 0.0% 5 2024
SERVICII CLSALISTE SRL CUI: 17181335 — 4,666 — 4,666 1.4% 0.1% 1 2019
COMUNA LALOSU CUI: 2541711 — 3,599 — 3,599 1.1% 0.0% 1 2022
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 — 3,499 — 3,499 1.0% 0.0% 3 2024
UMNR02175 CUI: 4301383 — 2,644 — 2,644 0.8% 0.0% 3 2023–2026
COMUNA TOMSANI CUI: 2541550 — 2,333 — 2,333 0.7% 0.0% 1 2023
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 — 2,221 — 2,221 0.7% 0.0% 1 2020
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 — 1,819 — 1,819 0.5% 0.1% 1 2026
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 — 1,324 — 1,324 0.4% 0.0% 1 2026
COMUNA POPLACA CUI: 4270724 — 1,269 — 1,269 0.4% 0.0% 1 2022
SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 — 995 — 995 0.3% 0.1% 1 2023
POLITIA LOCALA VASLUI CUI: 17090660 — 938 — 938 0.3% 0.0% 2 2023
PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 — 885 — 885 0.3% 0.0% 5 2024–2025
COMUNA OSTROV CUI: 4804482 — 833 — 833 0.3% 0.0% 2 2022
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 — 775 — 775 0.2% 0.0% 2 2020
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 — 595 — 595 0.2% 0.0% 1 2021

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
DA23558009 COMUNA OSTROVENI CUI: 4554254 39100000-3 24.07.2019 37,905
scaun plastic cu spatar pentu reabilitare si modernizare teatru de vara comuna ostroveni judet dolj
DA23558265 COMUNA OSTROVENI CUI: 4554254 45223210-1 24.07.2019 17,165
confectii metalice pentru scaune teatru de vara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846348 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 64212000-5 03.09.2026 2,576
servicii de telefonie mobila
DAN2843176 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 64210000-1 31.08.2026 1,819
abonamente telefonie si internet
DAN2840725 COMUNA CODAESTI CUI: 3337613 32412100-5 27.08.2026 15
convorbiri/consum
DAN2840722 COMUNA CODAESTI CUI: 3337613 32412100-5 27.08.2026 8
convorbiri/consum
DAN2840718 COMUNA CODAESTI CUI: 3337613 32412100-5 27.08.2026 18
convorbiri/consum
DAN2840716 COMUNA CODAESTI CUI: 3337613 64211100-9 27.08.2026 9
orange
DAN2830482 COMUNA CODAESTI CUI: 3337613 64200000-8 12.08.2026 1,248
abonamente si extraoptiuni
DAN2830479 COMUNA CODAESTI CUI: 3337613 64200000-8 12.08.2026 1,222
abonamente si extraoptiuni
DAN2830475 COMUNA CODAESTI CUI: 3337613 64200000-8 12.08.2026 1,212
abonamente si extraoptiuni
DAN2830470 COMUNA CODAESTI CUI: 3337613 64200000-8 12.08.2026 1,466
abonamente si extraoptiuni
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/14656391
  • /api/v1/suppliers/14656391/revenue
  • /api/v1/suppliers/14656391/scores
  • /api/v1/suppliers/14656391/benchmarks
  • /api/v1/red-flags/by-supplier/14656391
  • /api/v1/suppliers/14656391/years
  • /api/v1/suppliers/14656391/cpv
  • /api/v1/suppliers/14656391/clients
  • /api/v1/suppliers/14656391/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API