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CUI: 22374952 SRL ARGEȘ SAT UIASCA, COMUNA BASCOV

GAMA MENT SERV SRL

Registered: 07.09.2007 STR. LABUSESTI, 100A

Total revenue

308,479 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

297,358 RON

47 purchases

Offline purchases

11,121 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

89.9%

Main client: APA-CANAL 2000 SA

National median: 30.2%

Ranked 593 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 7 largest CPV groups, out of 7; 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
APA-CANAL 2000 SA CUI: 13009001 277,283 —— 277,283 89.9% 0.0% 25 2018–2026
UNITATEA MILITARA 01714 CUI: 4317975 6,185 —— 6,185 2.0% 0.0% 6 2021–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,600 — 5,600 1.8% 0.0% 2 2024–2026
UNITATEA MILITARA 02286 CUI: 4318245 5,318 —— 5,318 1.7% 0.2% 7 2021–2026
SALPITFLOR GREEN SA CUI: 27393335 1,800 1,200 — 3,000 1.0% 0.0% 5 2019–2026
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 — 2,260 — 2,260 0.7% 0.0% 4 2019–2020
TERMO CALOR CONFORT SA CUI: 27374805 672 1,501 — 2,173 0.7% 0.0% 3 2023–2026
UNITATEA MILITARA 01261 CUI: 4229636 1,600 560 — 2,160 0.7% 0.0% 4 2021–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 2,000 —— 2,000 0.7% 0.0% 1 2025
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 1,500 —— 1,500 0.5% 0.0% 1 2021
EDILUL CGA SA CUI: 11339178 1,000 —— 1,000 0.3% 0.0% 1 2020

1-11 of 11 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
DA40548090 UNITATEA MILITARA 02286 CUI: 4318245 50000000-5 04.06.2026 800
verificare si intretinere echipamente de ridicat (motostivuitor hangcha cpcd30-xw56f)
DA40519895 UNITATEA MILITARA 02286 CUI: 4318245 50000000-5 29.05.2026 800
serviciu itp automacara
DA39954078 APA-CANAL 2000 SA CUI: 13009001 50000000-5 10.03.2026 21,520
intretinere si revizie stivuitoare
DA39837119 SALPITFLOR GREEN SA CUI: 27393335 50110000-9 17.02.2026 600
servicii de intretinere si revizie macara
DA39227520 SALPITFLOR GREEN SA CUI: 27393335 50110000-9 06.11.2025 600
revizie si intretinere macara
DA38175628 APA-CANAL 2000 SA CUI: 13009001 71630000-3 23.05.2025 17,680
intretinere si revizii mecanisme de ridicat
DA37696736 UNITATEA MILITARA 01714 CUI: 4317975 50531400-0 19.03.2025 600
intretinere si revizie macarale
DA37692123 UNITATEA MILITARA 01261 CUI: 4229636 50800000-3 18.03.2025 800
intretinere elevator
DA37691792 APA-CANAL 2000 SA CUI: 13009001 50000000-5 18.03.2025 21,520
intretinere si revizie stivuitoare
DA37283621 REGISTRUL AUTO ROMAN RA CUI: 1590236 50800000-3 14.01.2025 2,000
intretinere si revizie stivuitoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835234 TERMO CALOR CONFORT SA CUI: 27374805 71630000-3 19.08.2026 826
servicii de intretinere-revizie tehnica generala la instalatiile de ridicat confort prescriptiilor iscir pt r1/2010 pentru macara amplasata pe autospeciala tatra de 5 tf
DAN2772244 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71630000-3 05.06.2026 3,600
96dbc364_26servicii de revizie generala si service pentru macarale
DAN2304969 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71630000-3 04.11.2024 2,000
97dbc364_24 -servicii de revizie generala si service pentru macarale
DAN2242440 TERMO CALOR CONFORT SA CUI: 27374805 71630000-3 07.08.2024 675
servicii de revizie tehnica generala la instalatiile de ridicat macara pe camion tatra de 5 tf
DAN1509261 UNITATEA MILITARA 01261 CUI: 4229636 50800000-3 30.07.2021 400
serviciu de intretinere elevator
DAN1459744 UNITATEA MILITARA 01261 CUI: 4229636 50750000-7 28.04.2021 160
servicii de intretinere si revizii elevator
DAN1391058 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 71630000-3 29.12.2020 250
revizie tehnica: 2 elevatoare, 1 cric de canal tip foarfeca
DAN1332698 SALPITFLOR GREEN SA CUI: 27393335 71630000-3 03.09.2020 600
intretinere si revizie automacara 2020
DAN1268725 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 71630000-3 23.04.2020 250
servicii de revizie tehnica: 2 elevatoare, 1 cric de canal tip foarfeca
DAN1182399 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 71630000-3 07.11.2019 350
servicii de revizie tehnica la instalatiile de ridicat: 3 elevatoare, 1 cric de canal tip foarfeca
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/22374952
  • /api/v1/suppliers/22374952/revenue
  • /api/v1/suppliers/22374952/scores
  • /api/v1/suppliers/22374952/benchmarks
  • /api/v1/red-flags/by-supplier/22374952
  • /api/v1/suppliers/22374952/years
  • /api/v1/suppliers/22374952/cpv
  • /api/v1/suppliers/22374952/clients
  • /api/v1/suppliers/22374952/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API