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CUI: 25352800 SRL GIURGIU SAT COLIBASI, COMUNA COLIBASI

PETRO-OIL COLIBASI SRL

Registered: 25.03.2009 260

Total revenue

1.64 Mn.

6 client authorities · paid between 2020 and 2026

Direct purchases

1.51 Mn.

20 purchases

Offline purchases

138,113 RON

1 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 3 largest CPV groups, out of 3; 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 VARASTI CUI: 5026710 876,448 —— 876,448 53.3% 1.4% 10 2021–2026
COMUNA COMANA CUI: 5755124 244,200 138,113 — 382,313 23.3% 0.5% 2 2023–2026
COMUNA COLIBASI CUI: 5123624 331,700 —— 331,700 20.2% 0.7% 6 2020–2026
SCOALA GIMNAZIALA NR 1 CUI: 19128010 39,000 —— 39,000 2.4% 4.1% 1 2026
SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 9,504 —— 9,504 0.6% 0.2% 1 2025
COMUNA VALEA DRAGULUI CUI: 5026699 5,040 —— 5,040 0.3% 0.0% 1 2024

1-6 of 6 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
DA40219338 SCOALA GIMNAZIALA NR 1 CUI: 19128010 39713410-0 22.04.2026 39,000
echipamente de curatenie
DA39821767 COMUNA COMANA CUI: 5755124 09100000-0 12.02.2026 244,200
furnizare motorina si benzina
DA39725955 COMUNA VARASTI CUI: 5026710 09132000-3 28.01.2026 4,550
benzina
DA39726206 COMUNA VARASTI CUI: 5026710 09134200-9 28.01.2026 198,000
motorina -diesel
DA39713703 COMUNA COLIBASI CUI: 5123624 09132000-3 27.01.2026 118,500
combustibil
DA39553282 COMUNA COLIBASI CUI: 5123624 15897300-5 17.12.2025 57,000
pachete cadou cu produse de craciun
DA37848303 SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 09134200-9 08.04.2025 9,504
motorina -diesel
DA37431133 COMUNA VARASTI CUI: 5026710 09134200-9 05.02.2025 192,000
motorina -diesel
DA37431269 COMUNA VARASTI CUI: 5026710 09132000-3 05.02.2025 4,410
benzina
DA37149355 COMUNA COLIBASI CUI: 5123624 15897300-5 11.12.2024 57,000
pachete cadou cu produse de craciun

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2195472 COMUNA COMANA CUI: 5755124 09100000-0 04.06.2024 138,113
furnizare 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/25352800
  • /api/v1/suppliers/25352800/revenue
  • /api/v1/suppliers/25352800/scores
  • /api/v1/suppliers/25352800/benchmarks
  • /api/v1/red-flags/by-supplier/25352800
  • /api/v1/suppliers/25352800/years
  • /api/v1/suppliers/25352800/cpv
  • /api/v1/suppliers/25352800/clients
  • /api/v1/suppliers/25352800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API