SC DE GOSPODARIE LOCALA BAICOI SRL (CUI 2995882) — public contracts and clients

Total revenue

1.92 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

1.85 Mn.

39 purchases

Offline purchases

66,276 RON

22 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 5

#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 9 largest CPV groups, out of 9; 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 PAULESTI CUI: 2843981	1,722,611	—	—	1,722,611	89.7%	1.1%	30	2018–2026
SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262	119,548	—	—	119,548	6.2%	2.5%	3	2018–2021
COMUNA ARICESTII-RAHTIVANI CUI: 2842927	—	26,956	—	26,956	1.4%	0.0%	19	2019–2021
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181	—	20,000	—	20,000	1.0%	0.0%	1	2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	—	19,320	—	19,320	1.0%	0.0%	2	2023–2025
COMUNA SCORTENI CUI: 2843302	5,900	—	—	5,900	0.3%	0.0%	2	2019–2020
CLUB SPORTIV PAULESTI CUI: 26495698	4,800	—	—	4,800	0.3%	0.3%	2	2020–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371	1,540	—	—	1,540	0.1%	0.0%	2	2019–2020

1-8 of 8 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
DA39655179	COMUNA PAULESTI CUI: 2843981	90511300-5	16.01.2026	270,000
Contract object: prestari servicii de colectare si transport deseuri nepericuloase
DA37308275	COMUNA PAULESTI CUI: 2843981	90511300-5	17.01.2025	270,000
Contract object: prestari servicii de colectare si transport deseuri nepericuloase
DA34807705	COMUNA PAULESTI CUI: 2843981	90511300-5	09.01.2024	270,000
Contract object: prestari servicii de colectare si transport deseuri nepericuloase
DA32337154	COMUNA PAULESTI CUI: 2843981	90511300-5	10.01.2023	236,400
Contract object: prestari servicii de colectare si transport deseuri nepericuloase si servicii vidanjare
DA31201073	CLUB SPORTIV PAULESTI CUI: 26495698	45215500-2	23.08.2022	3,300
Contract object: toalete ecologice
DA31168153	COMUNA PAULESTI CUI: 2843981	38571000-8	11.08.2022	13,500
Contract object: montat limitator viteza
DA31091164	COMUNA PAULESTI CUI: 2843981	90460000-9	01.08.2022	1,920
Contract object: servicii de vidanjare, transport si deversare a foselor septice
DA30743598	COMUNA PAULESTI CUI: 2843981	39113600-3	03.06.2022	13,500
Contract object: banca din lemn cu cadru metalic
DA30677476	COMUNA PAULESTI CUI: 2843981	90460000-9	26.05.2022	4,800
Contract object: servicii de vidanjare, transport si deversare a foselor septice
DA29837831	COMUNA PAULESTI CUI: 2843981	90460000-9	28.01.2022	450
Contract object: servicii de vidanjare si golire fose septice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2373772	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	90460000-9	30.01.2025	12,480
Contract object: servicii de vidanjare a apelor uzate pentru sector ploiesti si sector campina
DAN2044516	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	90460000-9	13.11.2023	6,840
Contract object: servicii de vidanjare pentru sectoarele ploiesti si campina din cadrul sntgn transgaz sa - exploatarea teritoriala bucuresti
DAN1524391	COMUNA ARICESTII-RAHTIVANI CUI: 2842927	90000000-7	03.09.2021	976
Contract object: servicii vidanjare
DAN1506683	COMUNA ARICESTII-RAHTIVANI CUI: 2842927	90000000-7	26.07.2021	488
Contract object: servicii vidanjare
DAN1422233	COMUNA ARICESTII-RAHTIVANI CUI: 2842927	90460000-9	18.02.2021	896
Contract object: servicii vidanjare
DAN1353136	COMUNA ARICESTII-RAHTIVANI CUI: 2842927	90400000-1	15.10.2020	896
Contract object: servicii vidanjare
DAN1330152	COMUNA ARICESTII-RAHTIVANI CUI: 2842927	90460000-9	27.08.2020	3,584
Contract object: servicii de vidanjare
DAN1330140	COMUNA ARICESTII-RAHTIVANI CUI: 2842927	90460000-9	27.08.2020	744
Contract object: servicii de vidanjare
DAN1275906	COMUNA ARICESTII-RAHTIVANI CUI: 2842927	90460000-9	08.05.2020	896
Contract object: servicii vidanjare
DAN1227812	COMUNA ARICESTII-RAHTIVANI CUI: 2842927	90470000-2	23.01.2020	3,684
Contract object: servicii de vidanjare

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/2995882
/api/v1/suppliers/2995882/revenue
/api/v1/suppliers/2995882/scores
/api/v1/suppliers/2995882/benchmarks
/api/v1/red-flags/by-supplier/2995882
/api/v1/suppliers/2995882/years
/api/v1/suppliers/2995882/cpv
/api/v1/suppliers/2995882/clients
/api/v1/suppliers/2995882/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API