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CUI: 21055882 PFA IALOMIȚA SAT OGRADA, COMUNA OGRADA

GONGEA DANIELA PERSOANA FIZICA AUTORIZATA

Registered: 28.12.2004 -, 8447

Total revenue

1.01 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

996,739 RON

54 purchases

Offline purchases

16,545 RON

1 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

11.1%

Main client: COMUNA SILISTEA

National median: 30.2%

Ranked 38,780 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 2 largest CPV groups, out of 2; 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 SILISTEA CUI: 4721298 112,648 —— 112,648 11.1% 0.4% 3 2018–2020
COMUNA AMARASTII DE JOS CUI: 5001970 83,487 —— 83,487 8.2% 0.1% 3 2018
COMUNA OSICA DE SUS CUI: 4716801 63,030 —— 63,030 6.2% 0.1% 3 2019–2020
COMUNA HAMCEARCA CUI: 4793987 53,800 —— 53,800 5.3% 0.2% 3 2020
COMUNA SLOBOZIA BRADULUI CUI: 4410658 50,560 —— 50,560 5.0% 0.1% 1 2020
COMUNA ISLAZ CUI: 4652805 43,552 —— 43,552 4.3% 0.2% 2 2019–2021
COMUNA BOGDANESTI CUI: 4446686 41,610 —— 41,610 4.1% 0.1% 2 2021
COMUNA CALUI CUI: 16560225 40,199 —— 40,199 4.0% 0.1% 1 2018
COMUNA BOGATI CUI: 4971987 40,019 —— 40,019 4.0% 0.1% 2 2021
COMUNA OANCEA CUI: 3126420 40,000 —— 40,000 4.0% 0.2% 2 2024
SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 37,920 —— 37,920 3.7% 58.5% 1 2021
COMUNA DRACSENEI CUI: 6692008 37,725 —— 37,725 3.7% 0.1% 2 2025
COMUNA VIISOARA CUI: 4253774 34,730 —— 34,730 3.4% 0.1% 2 2019
COMUNA BARCANESTI CUI: 4365271 33,622 —— 33,622 3.3% 0.1% 4 2020–2026
COMUNA MAVRODIN CUI: 4732564 31,762 —— 31,762 3.1% 0.2% 1 2018
COMUNA BOBICESTI CUI: 4491148 29,021 —— 29,021 2.9% 0.1% 1 2022
COMUNA VALEA URSULUI CUI: 2613850 19,860 —— 19,860 2.0% 0.1% 1 2021
COMUNA EZERIS CUI: 3227807 18,072 —— 18,072 1.8% 0.1% 1 2020
COMUNA MARSA CUI: 5123616 16,664 —— 16,664 1.6% 0.0% 1 2020
URBAN SA CUI: 11316859 — 16,545 — 16,545 1.6% 0.0% 1 2024
COMUNA BALENI CUI: 4280060 15,751 —— 15,751 1.6% 0.0% 1 2020
COMUNA CIORASTI CUI: 4350432 15,720 —— 15,720 1.6% 0.1% 1 2021
SERVICIUL DE GOSPODARIE COMUNALA COROD CUI: 38373260 15,624 —— 15,624 1.5% 17.2% 1 2026
UNITATEA MILITARA NR 01541 CUI: 15042080 15,217 —— 15,217 1.5% 0.5% 1 2025
COMUNA COSERENI CUI: 4365255 13,664 —— 13,664 1.4% 0.1% 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
DA40684703 COMUNA BARCANESTI CUI: 4365271 76450000-2 23.06.2026 10,080
deznisipare foraj alimentare cu apa.
DA40684817 COMUNA BARCANESTI CUI: 4365271 76410000-0 23.06.2026 3,768
retubare prin captusire foraje alimentare cu apa
DA40569322 COMUNA CIOCARLIA CUI: 4231695 76450000-2 08.06.2026 3,360
deznisipare foraj alimentare cu apa scoala noua ciocarlia (gradinita)
DA40569387 COMUNA CIOCARLIA CUI: 4231695 76450000-2 08.06.2026 3,360
deznisipare foraj alimentare cu apa parc ciocarlia
DA40542855 SERVICIUL DE GOSPODARIE COMUNALA COROD CUI: 38373260 76450000-2 03.06.2026 15,624
reparatie foraje prin deznisipare
DA39503207 UNITATEA MILITARA NR 01541 CUI: 15042080 45221230-3 11.12.2025 15,217
reparatie foraj alimentare cu prin decolmatare , deznisipare si igienizare.
DA39251488 COMUNA DRACSENEI CUI: 6692008 45262220-9 10.11.2025 1,500
reparatie tablouri de comanda si protectie electropompe.
DA39148426 COMUNA DRACSENEI CUI: 6692008 45262220-9 27.10.2025 36,225
decolmatat , deznisipat si igienizat 2 foraje alimentare cu apa si inlocuit si automatizat 2 pompe.
DA36294903 COMUNA OANCEA CUI: 3126420 45262220-9 13.08.2024 1,000
inspectie foraj alimentare cu apa
DA36264965 COMUNA OANCEA CUI: 3126420 45262220-9 07.08.2024 39,000
decolmatare , denisipare si igienizare foraj alimentare cu apa cu adancimea mai mare de 200 m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2244461 URBAN SA CUI: 11316859 45255500-4 09.08.2024 16,545
lucrari de retubare, decolmatare si denisipare foraj apa - 2 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/21055882
  • /api/v1/suppliers/21055882/revenue
  • /api/v1/suppliers/21055882/scores
  • /api/v1/suppliers/21055882/benchmarks
  • /api/v1/red-flags/by-supplier/21055882
  • /api/v1/suppliers/21055882/years
  • /api/v1/suppliers/21055882/cpv
  • /api/v1/suppliers/21055882/clients
  • /api/v1/suppliers/21055882/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API