Skip to content

CUI: 24451474 SRL VÂLCEA SAT MATEESTI, COMUNA MATEESTI

GES AUTO SRL

Registered: 11.09.2008 COMUNA MATEESTI, 511

Total revenue

31,838 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

31,838 RON

37 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 4 largest CPV groups, out of 4; 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
COMUNA MATEESTI CUI: 2541347 — 8,500 — 8,500 26.7% 0.0% 2 2024–2025
LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 — 8,201 — 8,201 25.8% 0.5% 12 2021–2025
COMUNA SLATIOARA CUI: 2541517 — 6,987 — 6,987 22.0% 0.0% 10 2018–2025
SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 — 3,719 — 3,719 11.7% 0.2% 6 2019–2026
SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 — 3,440 — 3,440 10.8% 0.2% 4 2023–2025
COMUNA SINESTI CUI: 2541398 — 630 — 630 2.0% 0.0% 2 2018–2019
COMUNA ALUNU CUI: 2541363 — 361 — 361 1.1% 0.0% 1 2018

1-7 of 7 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2750185 SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 50112000-3 07.05.2026 280
reparatii microbuz scolar
DAN2750175 SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 50112000-3 07.05.2026 1,260
reparatie microbuz scolar
DAN2736869 SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 45453000-7 22.04.2026 530
reparatii microbuz
DAN2736848 SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 45453000-7 22.04.2026 800
reparatii microbuze
DAN2643901 COMUNA SLATIOARA CUI: 2541517 50110000-9 30.12.2025 570
manopera auto
DAN2642588 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 50110000-9 29.12.2025 1,160
reparatii microbuz scolar
DAN2642322 COMUNA MATEESTI CUI: 2541347 50112000-3 29.12.2025 5,070
reparatii auto
DAN2632988 COMUNA SLATIOARA CUI: 2541517 50110000-9 17.12.2025 870
manopera auto
DAN2632387 COMUNA SLATIOARA CUI: 2541517 50110000-9 17.12.2025 648
servicii manopera auto
DAN2504248 COMUNA SLATIOARA CUI: 2541517 50110000-9 11.07.2025 1,440
servicii auto deviz 33
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/24451474
  • /api/v1/suppliers/24451474/revenue
  • /api/v1/suppliers/24451474/scores
  • /api/v1/suppliers/24451474/benchmarks
  • /api/v1/red-flags/by-supplier/24451474
  • /api/v1/suppliers/24451474/years
  • /api/v1/suppliers/24451474/cpv
  • /api/v1/suppliers/24451474/clients
  • /api/v1/suppliers/24451474/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API