GABITZU COM SRL (CUI 21302656) — public contracts and clients

Total revenue

655,535 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

654,351 RON

591 purchases

Offline purchases

1,184 RON

8 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

42.0%

Main client: ORASUL MARASESTI

National median: 30.2%

Ranked 12,264 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 12 largest CPV groups, out of 34; the other 22 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
ORASUL MARASESTI CUI: 4410623	275,035	—	—	275,035	42.0%	0.2%	111	2018–2026
PENITENCIARUL FOCSANI CUI: 4297940	120,352	—	—	120,352	18.4%	0.5%	121	2019–2026
LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	61,980	—	—	61,980	9.5%	0.9%	136	2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530	53,382	—	—	53,382	8.1%	0.1%	44	2018–2021
MUZEUL VRANCEI CUI: 4350670	50,350	—	—	50,350	7.7%	0.6%	49	2018–2023
COMUNA ANDREIASU DE JOS CUI: 4447304	43,872	—	—	43,872	6.7%	0.3%	30	2018–2026
ENET SA CUI: 8123890	21,908	12	—	21,920	3.3%	0.2%	71	2018–2024
JUDETUL VRANCEA CUI: 4350394	12,807	—	—	12,807	2.0%	0.0%	3	2023–2024
SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950	6,048	—	—	6,048	0.9%	1.6%	6	2025–2026
SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674	5,105	—	—	5,105	0.8%	0.1%	5	2025
ENTEL SA CUI: 50867719	3,185	29	—	3,214	0.5%	0.2%	12	2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	—	1,143	—	1,143	0.2%	0.0%	6	2018–2019
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	327	—	—	327	0.1%	0.0%	5	2018

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41292058	ORASUL MARASESTI CUI: 4410623	44110000-4	29.09.2026	2,686
Contract object: plasa sudata 6 eco
DA41214253	SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950	15872400-5	23.09.2026	1,859
Contract object: sare iodata 25kg
DA41187481	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	39292100-6	16.09.2026	26
Contract object: placa perforata 140552mm
DA41187516	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	44531300-4	16.09.2026	41
Contract object: surub pt pal 6x90
DA41187552	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	44531300-4	16.09.2026	51
Contract object: surub pt pal 5x50
DA41187585	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	24590000-6	16.09.2026	19
Contract object: silicon sanitar
DA41187617	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	44512000-2	16.09.2026	17
Contract object: bit ph2/ph3
DA41187647	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	44810000-1	16.09.2026	20
Contract object: var pasta 4kg
DA41187728	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	44512000-2	16.09.2026	17
Contract object: bidinea var
DA41187762	LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	44192200-4	16.09.2026	13
Contract object: cuie diferite marimi

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2514789	ENTEL SA CUI: 50867719	44111200-3	24.07.2025	29
Contract object: ciment 20 kg = 2x14,286
DAN1540471	ENET SA CUI: 8123890	44810000-1	04.10.2021	12
Contract object: var pasta la 5 kg = 2 buc
DAN1158019	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	39224210-3	25.09.2019	5
Contract object: pensule, bidinele - srcf galati
DAN1158016	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	24911200-5	25.09.2019	8
Contract object: adezivi - srcf galati
DAN1158013	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	44111400-5	25.09.2019	92
Contract object: vopsele si materiale de acoperire a peretilor - srcf galati
DAN1079886	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	44111200-3	15.03.2019	319
Contract object: ciment -srcf galati
DAN1079880	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	44111200-3	15.03.2019	160
Contract object: ciment-srcf galati
DAN1079788	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	44111200-3	15.03.2019	559
Contract object: ciment - srcf galati

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/21302656
/api/v1/suppliers/21302656/revenue
/api/v1/suppliers/21302656/scores
/api/v1/suppliers/21302656/benchmarks
/api/v1/red-flags/by-supplier/21302656
/api/v1/suppliers/21302656/years
/api/v1/suppliers/21302656/cpv
/api/v1/suppliers/21302656/clients
/api/v1/suppliers/21302656/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API