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CUI: 25496652 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

GAZPROM INTERNATIONAL DISTRIBUTION SRL

Registered: 29.04.2009 STR. CPT. EREMIA POPESCU, 17

Total revenue

3.76 Mn.

25 client authorities · paid between 2020 and 2024

Direct purchases

3.36 Mn.

31 purchases

Offline purchases

0 RON

0 purchases

Tenders

399,865 RON

1 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

14.1%

Main client: COMUNA SPANTOV

National median: 30.2%

Ranked 36,638 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 2
#02 At the ceiling 7
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 SPANTOV CUI: 4293957 129,000 — 399,865 528,865 14.1% 1.6% 2 2020
COMUNA MANASTIREA CUI: 3796853 262,000 —— 262,000 7.0% 0.3% 2 2020
COMUNA CHISELET CUI: 3796799 259,200 —— 259,200 6.9% 1.1% 2 2020
COMUNA SCHITU CUI: 5102290 242,800 —— 242,800 6.5% 0.6% 2 2020–2024
COMUNA BALA CUI: 4426468 242,800 —— 242,800 6.5% 0.9% 2 2021–2024
COMUNA COCU CUI: 4318369 218,800 —— 218,800 5.8% 1.4% 2 2020–2021
COMUNA GLOGOVA CUI: 4510371 182,800 —— 182,800 4.9% 0.3% 2 2021–2022
COMUNA VALEA MARE CUI: 4394544 134,000 —— 134,000 3.6% 0.3% 1 2020
ORAS BAIA DE ARAMA CUI: 4675450 134,000 —— 134,000 3.6% 0.2% 1 2021
COMUNA ULMENI CUI: 3796691 132,200 —— 132,200 3.5% 0.2% 1 2020
COMUNA BABANA CUI: 4543980 132,000 —— 132,000 3.5% 0.5% 1 2020
COMUNA VLADENI CUI: 4365441 99,800 —— 99,800 2.7% 0.2% 1 2020
COMUNA TOPANA CUI: 5209866 98,800 —— 98,800 2.6% 0.2% 1 2021
COMUNA LELEASCA CUI: 5139825 98,800 —— 98,800 2.6% 0.6% 1 2021
COMUNA FAGETELU CUI: 4395124 98,800 —— 98,800 2.6% 0.4% 1 2021
COMUNA SPINENI CUI: 5148378 98,800 —— 98,800 2.6% 0.3% 1 2020
COMUNA CIOMAGESTI CUI: 4122094 98,800 —— 98,800 2.6% 0.4% 1 2021
COMUNA UDA CUI: 5010161 98,800 —— 98,800 2.6% 0.9% 1 2021
COMUNA MOVILA CUI: 4365344 98,000 —— 98,000 2.6% 0.2% 1 2020
COMUNA SUDITI CUI: 4231865 98,000 —— 98,000 2.6% 0.2% 1 2020
COMUNA BALTENI CUI: 16573403 98,000 —— 98,000 2.6% 0.7% 1 2020
COMUNA PERIETI CUI: 5102311 98,000 —— 98,000 2.6% 0.3% 1 2020
COMUNA PIETRARI CUI: 2574093 84,000 —— 84,000 2.2% 0.2% 1 2020
COMUNA GIURGENI CUI: 4427951 78,800 —— 78,800 2.1% 0.3% 1 2020
COMUNA BOGATI CUI: 4971987 39,000 —— 39,000 1.0% 0.1% 1 2020

1-25 of 25 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
DA36039680 COMUNA SCHITU CUI: 5102290 71322000-1 02.07.2024 144,000
achizitie servicii de proiectare, faza pt+dtac infiintare retea distributie gaze naturale pni as
DA34903689 COMUNA BALA CUI: 4426468 71322000-1 26.01.2024 144,000
proiect tehnic faza dtac
DA30327983 COMUNA GLOGOVA CUI: 4510371 24100000-5 06.04.2022 84,000
intocmire studiu de fezabilitate infiintare retea inteligenta de distributie gaze naturale
DA28355679 COMUNA COCU CUI: 4318369 71322000-1 12.07.2021 119,000
proiect tehnic de executie pentru infiintare retea distributie gaze inteligente, detalii tehnice, ob
DA27966949 COMUNA LELEASCA CUI: 5139825 24100000-5 17.05.2021 98,800
studiu de fezabilitate- infiintare distributie gaze
DA27863851 COMUNA GLOGOVA CUI: 4510371 24100000-5 28.04.2021 98,800
intocmire studiu de fezabilitate infiintare retea inteligenta de distributie gaze naturale
DA27767248 COMUNA BALA CUI: 4426468 24100000-5 14.04.2021 98,800
studiu de fezabilitate
DA27670917 COMUNA CIOMAGESTI CUI: 4122094 24100000-5 30.03.2021 98,800
studiu fezabil. infiintare sistem de distributie gaze naturale in comuna ciomagesti, judetul arges
DA27612649 COMUNA UDA CUI: 5010161 24100000-5 19.03.2021 98,800
achizitie studiu fezabilitate infiintare retea gaze in comuna uda
DA27279269 ORAS BAIA DE ARAMA CUI: 4675450 24100000-5 26.01.2021 134,000
achizitionare studiu de fezabilitate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1044139 COMUNA SPANTOV CUI: 4293957 71322200-3 14.10.2020 399,865
servicii de proiectare (faza proiect tehnic si detalii de executie, caiete de sarcini, documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului pe toata durata de executie a lucrarilor, cat si pentru participarea proiectantului la fazele incluse in programul de control al lucrarilor de executie, avizat de catre inspectoratul de stat in constructii) pentru realizarea proiectului de investitie infiintare distributie gaze naturale in comuna spantov judetul calarasi
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/25496652
  • /api/v1/suppliers/25496652/revenue
  • /api/v1/suppliers/25496652/scores
  • /api/v1/suppliers/25496652/benchmarks
  • /api/v1/red-flags/by-supplier/25496652
  • /api/v1/suppliers/25496652/years
  • /api/v1/suppliers/25496652/cpv
  • /api/v1/suppliers/25496652/clients
  • /api/v1/suppliers/25496652/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API