GELID ACTUARIAL COMPANY SRL (CUI 17488039) — public contracts and clients

Total revenue

604,574 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

181,757 RON

10 purchases

Offline purchases

422,817 RON

24 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

24.7%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 26,330 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 4 largest CPV groups, out of 4; 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	70,000	79,367	—	149,367	24.7%	0.0%	2	2021–2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	—	113,600	—	113,600	18.8%	0.0%	3	2018–2025
COMPANIA DE APA SOMES SA CUI: 201217	—	67,900	—	67,900	11.2%	0.0%	5	2022–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	38,500	13,000	—	51,500	8.5%	0.0%	4	2023–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	—	50,000	—	50,000	8.3%	0.0%	2	2021–2023
COMPANIA APA BRASOV SA CUI: 1096128	13,000	34,100	—	47,100	7.8%	0.0%	5	2019–2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181	28,057	—	—	28,057	4.6%	0.0%	2	2019–2020
MIDIA GREEN ENERGY SA CUI: 14325363	—	18,300	—	18,300	3.0%	0.0%	3	2024–2026
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102	—	18,000	—	18,000	3.0%	0.0%	1	2018
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	15,000	—	—	15,000	2.5%	0.0%	1	2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	14,000	—	14,000	2.3%	0.0%	2	2019–2020
AQUATIM SA CUI: 3041480	9,900	—	—	9,900	1.6%	0.0%	1	2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260	—	9,050	—	9,050	1.5%	0.0%	1	2019
COMPANIA DE APA OLT SA CUI: 21307548	7,300	—	—	7,300	1.2%	0.0%	1	2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	—	5,500	—	5,500	0.9%	0.0%	1	2019

1-15 of 15 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
DA39984298	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	66519600-7	11.03.2026	15,000
Contract object: servicii actuare pentru calculul provizionului privind beneficiile acordate salariatilor stb sa
DA39672539	COMPANIA DE APA OLT SA CUI: 21307548	66519600-7	19.01.2026	7,300
Contract object: calcul provizion actuarial privind beneficiile angajatilor post-angajare cf. ias 19
DA37580461	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	66519600-7	03.03.2025	14,000
Contract object: servicii actuare pentru calculul provizionului privind beneficiile acordate salariatilor stb sa
DA36005788	COMPANIA APA BRASOV SA CUI: 1096128	66519600-7	27.06.2024	13,000
Contract object: servicii actuariale 2024-2025
DA35101895	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	66519600-7	22.02.2024	9,500
Contract object: servicii de calcul actuarial al provizionului
DA29879828	AQUATIM SA CUI: 3041480	66519600-7	03.02.2022	9,900
Contract object: servicii actuariale
DA28208495	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	66519600-7	17.06.2021	70,000
Contract object: evaluarea semestriala a obligatiilor privind beneficiile definite, cfm.ias 19, preved.ccm si hg 1041
DA25810018	SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181	79311400-1	18.06.2020	19,000
Contract object: servicii de calcul actuarial pentru evaluarea beneficiilor acordate angajatilor din sdee mn
DA24399136	SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181	66519600-7	15.11.2019	9,057
Contract object: servicii de calcul actuarial realizat de sdee mn -electrica pentru anul 2019
DA22421881	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	66519600-7	19.02.2019	15,000
Contract object: beneficiile angajatilor - standard ias 19 -servicii de calcul actuarial

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2694204	MIDIA GREEN ENERGY SA CUI: 14325363	79631000-6	03.03.2026	6,300
Contract object: raportarea provizioanelor aferente beneficiilor angajatilor post-angajare pentru midia green energy s.a. la 31.12.2025, conform omfp nr. 1802/2014 si ias 19
DAN2671007	COMPANIA DE APA SOMES SA CUI: 201217	66519600-7	30.01.2026	14,000
Contract object: servicii actuariale
DAN2641413	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	66519600-7	29.12.2025	51,600
Contract object: servicii actuare- cr -46217
DAN2381881	COMPANIA DE APA SOMES SA CUI: 201217	66519600-7	14.02.2025	13,600
Contract object: servicii actuariale
DAN2366693	MIDIA GREEN ENERGY SA CUI: 14325363	79631000-6	21.01.2025	6,000
Contract object: raportarea provizioanelor aferente beneficiilor angajatilor post-angajare pentru midia green energy s.a. la 31.12.2024
DAN2117252	MIDIA GREEN ENERGY SA CUI: 14325363	79631000-6	20.02.2024	6,000
Contract object: raportarea provizioanelor aferente beneficiilor angajatilor post-angajare pentru midia green energy s.a. la 31.12.2023
DAN2107505	COMPANIA DE APA SOMES SA CUI: 201217	66519600-7	02.02.2024	13,300
Contract object: servicii actuariale
DAN2048924	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	66519600-7	20.11.2023	30,000
Contract object: servicii de evaluare pe baze actuariale a beneficiilor acordate angajatilor sngn romgaz si depogaz ploiesti
DAN1941896	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	66519600-7	19.06.2023	79,367
Contract object: servicii de calcul actuarial pentru evaluarea beneficiilor acordate angajatilor din distributie energie electrica romania sa
DAN1882715	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	66519600-7	21.03.2023	13,000
Contract object: serviciul actuarial pentru calculul provizionului privind beneficiile acordate salariatilor stb sa la pensionare

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/17488039
/api/v1/suppliers/17488039/revenue
/api/v1/suppliers/17488039/scores
/api/v1/suppliers/17488039/benchmarks
/api/v1/red-flags/by-supplier/17488039
/api/v1/suppliers/17488039/years
/api/v1/suppliers/17488039/cpv
/api/v1/suppliers/17488039/clients
/api/v1/suppliers/17488039/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API