GRADINARU CONF SRL (CUI 15324528) — public contracts and clients

Total revenue

54,730 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

53,862 RON

52 purchases

Offline purchases

868 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

—

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 8 largest CPV groups, out of 8; 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
COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000	28,366	—	—	28,366	51.8%	0.6%	2	2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	9,409	—	—	9,409	17.2%	0.0%	21	2020–2026
COLEGIUL NATIONAL ION MINULESCU CUI: 4491180	7,400	370	—	7,770	14.2%	0.1%	16	2018–2022
COMUNA DAMBOVICIOARA CUI: 5010200	3,840	—	—	3,840	7.0%	0.0%	3	2022–2025
GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792	2,912	386	—	3,298	6.0%	0.1%	7	2019–2024
LICEUL CU PROGRAM SPORTIV CUI: 5102249	1,279	—	—	1,279	2.3%	0.0%	2	2018
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380	656	—	—	656	1.2%	0.0%	3	2020
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075	—	112	—	112	0.2%	0.0%	2	2024

1-8 of 8 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
DA41284860	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	44523100-3	29.09.2026	74
Contract object: balama pvc 100mm
DA41117680	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	44316510-6	07.09.2026	546
Contract object: feronerie pentru cspa spineni
DA38987074	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	39525500-3	01.10.2025	1,173
Contract object: pachet accesorii site tantari cs amici
DA38606258	COMUNA DAMBOVICIOARA CUI: 5010200	45421000-4	28.07.2025	1,600
Contract object: reparatii tamplarie pvc
DA38512973	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	44115811-7	11.07.2025	830
Contract object: sina perdea 3.5m cia slatina
DA37859401	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	39200000-4	08.04.2025	359
Contract object: pachet accesorii mobilier si site tantari
DA37501818	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	39200000-4	19.02.2025	176
Contract object: pachet accesorii mobilier cspa slatina
DA37159104	GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792	39200000-4	11.12.2024	897
Contract object: pachet accesorii mobilier si tamplarie aluminiu si pvc
DA37042753	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	44221000-5	28.11.2024	1,082
Contract object: pachet accesorii tamplarie aluminiu si pvc
DA35989457	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	44100000-1	20.06.2024	56
Contract object: pachet profile si accesorii pvc cm adelina

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2154887	COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075	39525500-3	09.04.2024	66
Contract object: balama plasa tantari - 20 buc<br>snaper tantari - 10 buc<br>maner tantari - 4 buc<br>plasa tantari 1200 - 7,2 mp<br>*suruburi - 4 buc
DAN2105491	COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075	44316510-6	31.01.2024	46
Contract object: bordura pvc maro 18,5 mm - 12,5 ml<br>rotila 40 cu frana - 12 buc
DAN1752294	GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792	44330000-2	12.09.2022	386
Contract object: profil aluminiu - 4 buc<br>accesorii plasa tantari - 36 buc<br>garnitura - 30 ml<br>coltar flesh - 8 buc<br>plasa tantari - 12 mp<br>maner aluminiu - 2 buc<br>biti ph2 - 2 buc<br>panza bomfaier - 1 buc<br>prelungitor magnetic - 1 buc<br>surub autoforant - 100 buc
DAN1743730	COLEGIUL NATIONAL ION MINULESCU CUI: 4491180	44316510-6	25.08.2022	370
Contract object: -broasca aluminiu 21mm - 1 buc<br>-broasca aluminiu 35mm - 5 buc<br>-butuc 90mm egal - 5 buc<br>-maner pvc alb - 5 buc<br>-surub pal si lemn 16mm - 1 cutie<br>-butoni cires - 10 buc<br>-consola 12 cm - 30 buc<br>-burghiu diametru 6 - 5 buc<br>-picior diamentru 30 x 15 cm - 5 buc

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/15324528
/api/v1/suppliers/15324528/revenue
/api/v1/suppliers/15324528/scores
/api/v1/suppliers/15324528/benchmarks
/api/v1/red-flags/by-supplier/15324528
/api/v1/suppliers/15324528/years
/api/v1/suppliers/15324528/cpv
/api/v1/suppliers/15324528/clients
/api/v1/suppliers/15324528/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API