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CUI: 21482034 SRL MARAMUREȘ LOC. DRAGOMIRESTI, ORAS DRAGOMIRESTI Flagged by 3 indicators

GAVRIS GRUP SRL

Registered: 29.03.2007 STR. BAICU, 105

Total revenue

11.45 Mn.

2 client authorities · paid between 2018 and 2026

Direct purchases

1.88 Mn.

14 purchases

Offline purchases

1.82 Mn.

41 purchases

Tenders

7.76 Mn.

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 8 largest CPV groups, out of 8; 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
ORASUL DRAGOMIRESTI CUI: 3627560 1,876,090 1,804,258 7,755,463 11,435,811 99.9% 16.9% 56 2018–2026
CONSILIUL LOCAL DRAGOMIRESTI - SERVICIUL APA CANAL CUI: 41888461 — 14,219 — 14,219 0.1% 0.3% 1 2023

1-2 of 2 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CONREP SA CUI: 2221199 2 7,755,463 15,510,927 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39530837 ORASUL DRAGOMIRESTI CUI: 3627560 45111291-4 12.12.2025 30,000
amenajare teren
DA29626272 ORASUL DRAGOMIRESTI CUI: 3627560 45221220-0 20.12.2021 152,579
reparatii pod pietonal
DA29616243 ORASUL DRAGOMIRESTI CUI: 3627560 45221220-0 17.12.2021 125,479
reparatii pod pietonal
DA26461975 ORASUL DRAGOMIRESTI CUI: 3627560 45246200-5 29.09.2020 298,839
lucrari de stopare eroziune baicu
DA24803506 ORASUL DRAGOMIRESTI CUI: 3627560 14212300-3 30.12.2019 113,424
piatra sparta 0-63 mm
DA24764194 ORASUL DRAGOMIRESTI CUI: 3627560 45221220-0 18.12.2019 15,000
lucrari reparatii podete
DA24750861 ORASUL DRAGOMIRESTI CUI: 3627560 45221220-0 17.12.2019 30,000
lucrari reparatii podete
DA24739408 ORASUL DRAGOMIRESTI CUI: 3627560 45221220-0 17.12.2019 200,000
lucrari reparatii podete
DA23588260 ORASUL DRAGOMIRESTI CUI: 3627560 45233120-6 30.07.2019 25,000
lucrari de excavare, transport, reprofilare, nivelare, compactare
DA23285636 ORASUL DRAGOMIRESTI CUI: 3627560 45233142-6 12.06.2019 271,084
lucrari de reparare a drumurilor oras dragomiresti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777579 ORASUL DRAGOMIRESTI CUI: 3627560 45111291-4 11.06.2026 31,000
amenajare targ
DAN2776755 ORASUL DRAGOMIRESTI CUI: 3627560 45233141-9 10.06.2026 56,616
lucrari strazi
DAN2738237 ORASUL DRAGOMIRESTI CUI: 3627560 45233160-8 23.04.2026 202,060
lucrari drumuri
DAN2613489 ORASUL DRAGOMIRESTI CUI: 3627560 45233142-6 27.11.2025 46,192
reparatie drum ruginoasa
DAN2469025 ORASUL DRAGOMIRESTI CUI: 3627560 45233141-9 03.06.2025 50,000
reparatie str. izvor
DAN2345255 ORASUL DRAGOMIRESTI CUI: 3627560 90470000-2 23.12.2024 8,983
decolmatari rigole
DAN2340846 ORASUL DRAGOMIRESTI CUI: 3627560 45233142-6 18.12.2024 12,598
reparatii drumuri agricole
DAN2317239 ORASUL DRAGOMIRESTI CUI: 3627560 45111291-4 20.11.2024 23,452
lucrari igienizare mal rau baicu
DAN2217102 ORASUL DRAGOMIRESTI CUI: 3627560 44113910-7 04.07.2024 2,520
material antiderapant
DAN2161623 ORASUL DRAGOMIRESTI CUI: 3627560 45233141-9 16.04.2024 42,024
reparatii str. izvor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1102537 ORASUL DRAGOMIRESTI CUI: 3627560 45233162-2 21.04.2024 7,311,309
executie lucrari - piste pentru biciclete cu doua sensuri de circulatie, in orasul dragomiresti, judetul maramures
SCNA1102082 ORASUL DRAGOMIRESTI CUI: 3627560 45233120-6 14.04.2024 8,199,618
executie lucrari in cadrul obiectivului de investitii modernizare strazi in orasul dragomiresti, judetul maramures
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/21482034
  • /api/v1/suppliers/21482034/revenue
  • /api/v1/suppliers/21482034/scores
  • /api/v1/suppliers/21482034/benchmarks
  • /api/v1/red-flags/by-supplier/21482034
  • /api/v1/suppliers/21482034/years
  • /api/v1/suppliers/21482034/cpv
  • /api/v1/suppliers/21482034/clients
  • /api/v1/suppliers/21482034/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API