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CUI: 15836919 SRL VRANCEA SAT BORDESTI, COMUNA BORDESTI

GRUP EXCEEL SRL

Registered: 22.10.2003 627045

Total revenue

6.42 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

6.38 Mn.

171 purchases

Offline purchases

35,777 RON

2 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

38.0%

Main client: COMUNA GUGESTI

National median: 30.2%

Ranked 14,741 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 10 largest CPV groups, out of 10; 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
COMUNA GUGESTI CUI: 4297800 2,406,164 34,602 — 2,440,766 38.0% 4.5% 43 2018–2026
COMUNA COTESTI CUI: 4298032 2,103,449 —— 2,103,449 32.8% 4.1% 85 2018–2024
COMUNA BORDESTI CUI: 4297657 873,295 —— 873,295 13.6% 4.3% 12 2020–2026
COMUNA OBREJITA CUI: 16332383 334,128 —— 334,128 5.2% 5.0% 6 2021–2024
COMUNA GURA-CALITEI CUI: 4350580 229,125 —— 229,125 3.6% 0.7% 12 2018–2023
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 224,664 —— 224,664 3.5% 6.3% 1 2021
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 86,370 —— 86,370 1.4% 0.0% 4 2025–2026
COMUNA GHERGHEASA CUI: 2407931 48,300 —— 48,300 0.8% 0.3% 2 2018
COMUNA GOLESTI CUI: 4297967 45,020 —— 45,020 0.7% 0.1% 3 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 21,468 —— 21,468 0.3% 0.0% 1 2023
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 5,900 —— 5,900 0.1% 0.2% 2 2019–2026
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 3,800 —— 3,800 0.1% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 1,175 — 1,175 0.0% 0.0% 1 2025

1-13 of 13 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
DA41090876 COMUNA BORDESTI CUI: 4297657 43315000-4 02.09.2026 30,000
inchiriere utilaje cu operator
DA41030351 COMUNA BORDESTI CUI: 4297657 60100000-9 21.08.2026 127,273
transport balast din bazin ramna pe raza localitatii bordesti, conform proiect si aviz sga vrancea
DA40808433 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 45332000-3 13.07.2026 4,100
lucrari de inlocuire hidrant defect
DA40485417 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 45500000-2 26.05.2026 44,000
inchiriat utilaje si echipamente
DA40213911 COMUNA GUGESTI CUI: 4297800 45112100-6 21.04.2026 35,040
lucrari de reparatii treceri peste paraul oreavu si raul ramna, comuna gugesti
DA39421691 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 45233142-6 02.12.2025 4,572
lucrari reparatii drumuri comunale
DA39291124 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 45233142-6 14.11.2025 23,798
lucrari de reparare a drumurilor
DA39178713 COMUNA GUGESTI CUI: 4297800 45112100-6 30.10.2025 53,500
lucrari de reparatii drumuri comunale sat oreavu
DA39048560 COMUNA GUGESTI CUI: 4297800 90620000-9 10.10.2025 40,000
servicii de deszapezire prin inchiriere de utilaje cu operator
DA38990854 COMUNA GUGESTI CUI: 4297800 45500000-2 01.10.2025 30,000
lucrari de reparatie drumuri de interes local sat oreavu, comuna gugesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2541553 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 45520000-8 04.09.2025 1,175
inchiriere buldoexcavator+taiat asfalt - srcf galati
DAN1011643 COMUNA GUGESTI CUI: 4297800 45233142-6 24.09.2018 34,602
lucrari de refacere a drumurilor comunale si a cailor de acces din intravilanul comunei gugesti, judetul vrancea
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/15836919
  • /api/v1/suppliers/15836919/revenue
  • /api/v1/suppliers/15836919/scores
  • /api/v1/suppliers/15836919/benchmarks
  • /api/v1/red-flags/by-supplier/15836919
  • /api/v1/suppliers/15836919/years
  • /api/v1/suppliers/15836919/cpv
  • /api/v1/suppliers/15836919/clients
  • /api/v1/suppliers/15836919/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API