CIUHUI GHEORGHE PERSOANA FIZICA AUTORIZATA (CUI 19740433) — public contracts and clients

Total revenue

674,099 RON

102 client authorities · paid between 2018 and 2024

Direct purchases

572,882 RON

140 purchases

Offline purchases

101,217 RON

12 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

13.1%

Main client: AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559

National median: 30.2%

Ranked 37,417 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 3 largest CPV groups, out of 3; 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
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	—	88,112	—	88,112	13.1%	0.1%	6	2019–2024
UNITATEA MILITARA 01221 CUI: 26382613	34,110	—	—	34,110	5.1%	0.3%	1	2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	32,000	—	—	32,000	4.8%	0.0%	1	2018
SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560	21,769	—	—	21,769	3.2%	1.5%	4	2021–2024
SCOALA GIMNAZIALA DOROLT CUI: 17415835	20,389	—	—	20,389	3.0%	1.0%	4	2021–2024
LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830	18,575	—	—	18,575	2.8%	0.2%	3	2021–2024
SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457	17,940	—	—	17,940	2.7%	1.9%	1	2019
SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080	17,928	—	—	17,928	2.7%	1.4%	1	2019
COMUNA SACENI CUI: 7059420	17,000	—	—	17,000	2.5%	0.1%	2	2021–2022
SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567	16,432	—	—	16,432	2.4%	0.6%	2	2022–2023
SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512	14,750	—	—	14,750	2.2%	0.5%	1	2023
LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	14,680	—	—	14,680	2.2%	0.4%	2	2023–2024
LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203	14,541	—	—	14,541	2.2%	0.1%	3	2018–2022
SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930	11,500	—	—	11,500	1.7%	0.2%	4	2020–2023
SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372	11,228	—	—	11,228	1.7%	2.4%	2	2021–2023
SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	11,049	—	—	11,049	1.6%	1.1%	2	2021–2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175	10,013	—	—	10,013	1.5%	0.0%	2	2021
SPITALUL ORASENESC CUGIR CUI: 4331325	10,000	—	—	10,000	1.5%	0.0%	5	2022–2024
SCOALA GIMNAZIALA MALIUC CUI: 28665772	9,225	—	—	9,225	1.4%	5.6%	1	2023
SCOALA GIMNAZIALA NR1 CUI: 18990555	9,180	—	—	9,180	1.4%	0.7%	2	2019–2020
SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591	9,165	—	—	9,165	1.4%	0.2%	2	2021–2022
COMUNA CHIUZA CUI: 4426999	8,920	—	—	8,920	1.3%	0.0%	1	2019
SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005	8,100	—	—	8,100	1.2%	0.3%	1	2018
SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854	7,996	—	—	7,996	1.2%	0.3%	1	2021
SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599	7,500	—	—	7,500	1.1%	0.3%	1	2019

1-25 of 102 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
DA36540999	SPITALUL ORASENESC CUGIR CUI: 4331325	90915000-4	19.09.2024	2,000
Contract object: curatat cosuri de fum
DA36535988	LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830	90915000-4	18.09.2024	3,000
Contract object: curatat cosuri de fum
DA36464189	LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491	90915000-4	06.09.2024	9,600
Contract object: curatare cosuri de fum centrale termice
DA36443127	SCOALA GIMNAZIALA AVRIG CUI: 17739688	90915000-4	04.09.2024	1,250
Contract object: curatat cosuri fum
DA36398842	LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240	90915000-4	29.08.2024	2,350
Contract object: servicii de curatare a cosurilor
DA36328942	SCOALA GIMNAZIALA DOROLT CUI: 17415835	90915000-4	21.08.2024	8,301
Contract object: curatarea si verificare cosuri de fum de la scoala dara, dorolt, gpp dorolt, gpn atea, petea, dara
DA36139220	SCOALA PROFESIONALA FANTANELE CUI: 17140874	90915000-4	16.07.2024	2,750
Contract object: curatat cosuri de fum la centrale termice
DA36062173	SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560	90915000-4	04.07.2024	5,900
Contract object: curatat cosuri de fum
DA35615084	TEATRUL SICA ALEXANDRESCU CUI: 4383960	90915000-4	26.04.2024	1,500
Contract object: curatat cosuri de fum
DA35235953	SCOALA GIMNAZIALA PREJMER CUI: 29496060	90915000-4	12.03.2024	4,000
Contract object: curatat cosuri de fum

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2225963	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	90915000-4	15.07.2024	16,698
Contract object: servicii curatare cosuri de fum cf comanda nr.14793/11.07.2024
DAN2170327	SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140	90915000-4	25.04.2024	6,925
Contract object: servicii de curatare a cosurilor de fum pentru scoala gimnaziala uivar
DAN1896494	COMUNA PALATCA CUI: 5105687	90915000-4	06.04.2023	600
Contract object: curatare cos centrala termica
DAN1806720	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	90910000-9	06.12.2022	17,276
Contract object: curatare cosuri de fum cf comanda nr.24068/06.12.2022
DAN1732692	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	90915000-4	02.08.2022	7,722
Contract object: curatare cosuri de fum conform comanda nr.13623/01.08.2022
DAN1575398	LICEUL TEORETIC CERMEI CUI: 29024539	90915000-4	03.12.2021	2,220
Contract object: servicii de curatat cosuri de fum
DAN1542900	COMUNA RISCA CUI: 5774428	90915000-4	07.10.2021	1,160
Contract object: curatat cos de fum+ racord ct lemne, verificat tiraj
DAN1284000	COMUNA HUDESTI CUI: 3672022	50720000-8	26.05.2020	1,100
Contract object: curatat cosuri fum centrala
DAN1253913	COMUNA BUCURESCI CUI: 4521290	90915000-4	27.03.2020	1,100
Contract object: servicii de curatare a cosurilor de fum
DAN1180032	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	90915000-4	04.11.2019	9,420
Contract object: curatare cosuri de fum conform comanda nr.225/04.11.2019

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/19740433
/api/v1/suppliers/19740433/revenue
/api/v1/suppliers/19740433/scores
/api/v1/suppliers/19740433/benchmarks
/api/v1/red-flags/by-supplier/19740433
/api/v1/suppliers/19740433/years
/api/v1/suppliers/19740433/cpv
/api/v1/suppliers/19740433/clients
/api/v1/suppliers/19740433/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API