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CUI: 22548242 SRL TELEORMAN SAT VOIEVODA, COMUNA FURCULESTI

GATEROM FLORICEL SRL

Registered: 10.10.2007 147148 https://www.ferestregealan.ro

Total revenue

460,940 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

208,915 RON

25 purchases

Offline purchases

252,025 RON

5 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

53.3%

Main client: SPITALUL JUDETEAN DE URGENTA

National median: 30.2%

Ranked 7,078 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 5 largest CPV groups, out of 5; 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
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 — 245,451 — 245,451 53.3% 0.1% 1 2026
COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 38,630 —— 38,630 8.4% 1.3% 3 2023–2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 34,520 —— 34,520 7.5% 0.0% 1 2020
SCOALA GIMNAZIALA SALCIA CUI: 18984537 30,204 —— 30,204 6.6% 4.0% 1 2024
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 15,579 —— 15,579 3.4% 0.3% 3 2021–2022
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 15,089 —— 15,089 3.3% 0.3% 1 2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 14,350 —— 14,350 3.1% 0.0% 2 2025
COMUNA PIATRA CUI: 4568527 14,202 —— 14,202 3.1% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 13,623 —— 13,623 3.0% 1.0% 1 2026
UM 0723 ALEXANDRIA CUI: 10327078 9,345 —— 9,345 2.0% 0.3% 3 2020–2021
INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 5,394 3,616 — 9,010 2.0% 0.3% 7 2020–2024
COMUNA FURCULESTI CUI: 4652767 6,099 —— 6,099 1.3% 0.0% 1 2018
COMUNA DRAGANESTI VLASCA CUI: 5296560 4,177 —— 4,177 0.9% 0.0% 1 2022
SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 4,160 —— 4,160 0.9% 0.2% 1 2020
SCOALA GIMNAZIALA PUTINEIU CUI: 18990547 3,543 —— 3,543 0.8% 0.5% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,496 — 2,496 0.5% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 — 462 — 462 0.1% 0.0% 1 2018

1-17 of 17 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
DA41299491 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 44221000-5 30.09.2026 13,623
ferestre,usi si articole conexe (rev.2)
DA38147858 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44221200-7 20.05.2025 5,100
usi
DA38147981 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39515400-9 20.05.2025 9,250
jaluzele verticale
DA38064001 COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 45421145-2 09.05.2025 17,108
pachet rolete textile
DA37233298 INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 45421000-4 20.12.2024 588
lucrari de tamplarie pvc
DA37044928 SCOALA GIMNAZIALA PUTINEIU CUI: 18990547 50000000-5 29.11.2024 3,543
servicii de reparatii tampalrie pvc si renovare
DA36646578 SCOALA GIMNAZIALA SALCIA CUI: 18984537 50000000-5 04.10.2024 30,204
servicii de reparare si intretinere
DA35238876 COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 45421145-2 12.03.2024 15,168
pachet rolete textile
DA34386844 COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 45421145-2 31.10.2023 6,354
pachet rolete textile
DA33129935 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 44221000-5 28.04.2023 15,089
achizitie tamplarie pvc si aluminiu, cu geam termopan (usi si ferestre)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847831 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 45421100-5 07.09.2026 245,451
usi automatizate - instalare si finisaje upu
DAN1702883 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 20.06.2022 2,496
dstr - furnizare materiale de constructii si articole conexe
DAN1513801 INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 39515440-1 09.08.2021 1,421
sc gaterom floricel srl
DAN1411971 INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 39515440-1 27.01.2021 2,195
jaluzele verticale
DAN1057011 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 45450000-6 14.01.2019 462
lucrari tamplarie pvc
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/22548242
  • /api/v1/suppliers/22548242/revenue
  • /api/v1/suppliers/22548242/scores
  • /api/v1/suppliers/22548242/benchmarks
  • /api/v1/red-flags/by-supplier/22548242
  • /api/v1/suppliers/22548242/years
  • /api/v1/suppliers/22548242/cpv
  • /api/v1/suppliers/22548242/clients
  • /api/v1/suppliers/22548242/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API