V & P TRUST GAZ SRL (CUI 23337421) — public contracts and clients

Total revenue

292,486 RON

4 client authorities · paid between 2018 and 2024

Direct purchases

203,942 RON

30 purchases

Offline purchases

88,544 RON

40 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

—

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 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 1 largest CPV groups, out of 1; 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
COMUNA PIETROASELE CUI: 4154371	180,267	384	—	180,651	61.8%	0.5%	23	2018–2024
COMUNA SAHATENI CUI: 4055726	1,357	88,160	—	89,517	30.6%	0.3%	38	2018–2023
SCOALA GIMNAZIALA PIETROASELE CUI: 28068952	19,796	—	—	19,796	6.8%	1.7%	1	2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954	2,522	—	—	2,522	0.9%	0.0%	8	2019–2021

1-4 of 4 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
DA36974735	COMUNA PIETROASELE CUI: 4154371	09132000-3	21.11.2024	355
Contract object: benzina
DA35110007	SCOALA GIMNAZIALA PIETROASELE CUI: 28068952	09134200-9	26.02.2024	19,796
Contract object: motorina
DA34918238	COMUNA PIETROASELE CUI: 4154371	09134200-9	29.01.2024	30,150
Contract object: motorina
DA34918271	COMUNA PIETROASELE CUI: 4154371	09132000-3	29.01.2024	5,680
Contract object: benzina
DA32869170	COMUNA PIETROASELE CUI: 4154371	09134200-9	23.03.2023	31,750
Contract object: motorina
DA32869243	COMUNA PIETROASELE CUI: 4154371	09132000-3	23.03.2023	5,770
Contract object: benzina
DA31608911	COMUNA PIETROASELE CUI: 4154371	09132000-3	13.10.2022	352
Contract object: benzina
DA31608987	COMUNA PIETROASELE CUI: 4154371	09134200-9	13.10.2022	6,930
Contract object: motorina
DA30189627	COMUNA PIETROASELE CUI: 4154371	09132000-3	21.03.2022	671
Contract object: benzina
DA30189669	COMUNA PIETROASELE CUI: 4154371	09134200-9	21.03.2022	47,670
Contract object: motorina

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2276257	COMUNA PIETROASELE CUI: 4154371	09133000-0	30.09.2024	158
Contract object: gpl
DAN2043744	COMUNA SAHATENI CUI: 4055726	09100000-0	10.11.2023	1,622
Contract object: combustibil
DAN2043742	COMUNA SAHATENI CUI: 4055726	09100000-0	10.11.2023	975
Contract object: combustibil
DAN2043741	COMUNA SAHATENI CUI: 4055726	09100000-0	10.11.2023	444
Contract object: combustibil
DAN1977847	COMUNA SAHATENI CUI: 4055726	09100000-0	04.08.2023	4,000
Contract object: combustibil
DAN1977839	COMUNA SAHATENI CUI: 4055726	09100000-0	04.08.2023	3,102
Contract object: combustibil
DAN1977836	COMUNA SAHATENI CUI: 4055726	09100000-0	04.08.2023	2,654
Contract object: combustibil
DAN1977832	COMUNA SAHATENI CUI: 4055726	09100000-0	04.08.2023	2,001
Contract object: motorina
DAN1947992	COMUNA PIETROASELE CUI: 4154371	09133000-0	28.06.2023	59
Contract object: gpl
DAN1921837	COMUNA SAHATENI CUI: 4055726	09100000-0	15.05.2023	3,896
Contract object: combustibil

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/23337421
/api/v1/suppliers/23337421/revenue
/api/v1/suppliers/23337421/scores
/api/v1/suppliers/23337421/benchmarks
/api/v1/red-flags/by-supplier/23337421
/api/v1/suppliers/23337421/years
/api/v1/suppliers/23337421/cpv
/api/v1/suppliers/23337421/clients
/api/v1/suppliers/23337421/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API