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CUI: 2311658 SRL DOLJ SAT CARCEA, COMUNA CARCEA

GIP SRL

Registered: 30.04.1991 Registered office: CALEA BUCURESTI, 40, 207206 Website: https://www.gip.ro

Total revenue

645,708 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

613,159 RON

98 purchases

Offline purchases

32,549 RON

4 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

20.4%

Main client: ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559

National median: 30.2%

Ranked 30,747 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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 131,801 —— 131,801 20.4% 0.1% 12 2018–2025
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 110,900 —— 110,900 17.2% 2.9% 1 2026
LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 104,176 —— 104,176 16.1% 3.1% 4 2018–2020
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 84,419 —— 84,419 13.1% 0.0% 18 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 33,663 —— 33,663 5.2% 0.0% 5 2021–2022
MUNICIPIU RM VALCEA CUI: 2540813 — 25,000 — 25,000 3.9% 0.0% 1 2019
RAT SRL CUI: 2315129 18,965 —— 18,965 2.9% 0.0% 4 2023–2026
AEROCLUBUL ROMANIEI CUI: 4266944 15,126 —— 15,126 2.3% 0.0% 1 2022
UNITATEA MILITARA 01662 CUI: 4332371 14,321 —— 14,321 2.2% 0.1% 6 2018
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 6,800 6,800 — 13,600 2.1% 0.0% 5 2019
SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 12,724 —— 12,724 2.0% 1.0% 9 2018–2023
SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 12,085 —— 12,085 1.9% 0.7% 2 2022–2023
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 9,654 —— 9,654 1.5% 0.2% 4 2018–2019
COMUNA CARCEA CUI: 16346370 9,468 —— 9,468 1.5% 0.0% 1 2022
UNITATEA MILITARA 02517 CUI: 4332487 5,255 —— 5,255 0.8% 0.0% 1 2023
SCOALA GIMNAZIALA APELE VII CUI: 15057366 5,168 —— 5,168 0.8% 0.5% 2 2020
COMPANIA DE APA OLTENIA SA CUI: 11400673 4,940 —— 4,940 0.8% 0.0% 2 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 4,440 —— 4,440 0.7% 0.0% 2 2019–2021
ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 4,185 —— 4,185 0.7% 0.1% 1 2023
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 3,840 —— 3,840 0.6% 0.3% 1 2021
LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 3,043 —— 3,043 0.5% 0.0% 1 2018
POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 2,900 —— 2,900 0.5% 0.0% 2 2023–2024
OPERA ROMANA CRAIOVA CUI: 4553186 2,765 —— 2,765 0.4% 0.0% 1 2022
ASOCIATIA VASILIADA CUI: 14190045 2,368 —— 2,368 0.4% 0.1% 1 2021
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 2,250 —— 2,250 0.4% 0.0% 1 2024

1-25 of 34 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
DA40925789 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 45421000-4 03.08.2026 1,230
Contract object: reparatie tamplarie pvc
DA40852564 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 45421000-4 20.07.2026 110,900
Contract object: lucrari de tamplarie
DA40623869 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 45421132-8 15.06.2026 6,300
Contract object: instalare de ferestre
DA39764423 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 45421000-4 04.02.2026 1,930
Contract object: lucrari de tamplarie
DA39721985 RAT SRL CUI: 2315129 39299200-6 27.01.2026 5,040
Contract object: geam sticla securizat
DA39489700 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 45421000-4 09.12.2025 1,930
Contract object: inlocuire rama fereastra
DA39321704 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 45421100-5 19.11.2025 3,398
Contract object: tamplarie pvc
DA39312913 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 45421100-5 19.11.2025 9,250
Contract object: tamplarie aluminiu
DA39310365 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 44523200-4 18.11.2025 1,300
Contract object: tija cremon fereastra si maner secustik
DA39071045 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 45421100-5 14.10.2025 16,061
Contract object: tamplarie pvc

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2688713 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34631400-3 24.02.2026 661
Contract object: geam duplex 4.4.2
DAN2135911 COMUNA ROBANESTI CUI: 5002045 34913000-0 20.03.2024 88
Contract object: accesorii inchidere usa
DAN1099222 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39299000-4 25.04.2019 6,800
Contract object: geamuri pentru buldozere new holland d 350
DAN1086535 MUNICIPIU RM VALCEA CUI: 2540813 44175000-7 01.04.2019 25,000
Contract object: panouri de sticla (5 buc) si copertina de sticla (3 buc) , cu transport si montaj inclus, pentru protectie la lifturile montate in cadrul proiectului reorganizarea si amenajarea spatiului public central din municipiul ramnicu valcea
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/2311658
  • /api/v1/suppliers/2311658/revenue
  • /api/v1/suppliers/2311658/scores
  • /api/v1/suppliers/2311658/benchmarks
  • /api/v1/red-flags/by-supplier/2311658
  • /api/v1/suppliers/2311658/years
  • /api/v1/suppliers/2311658/cpv
  • /api/v1/suppliers/2311658/clients
  • /api/v1/suppliers/2311658/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API