GIE ISOLATION SRL (CUI 30523850) — public contracts and clients

Total revenue

993,183 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

873,189 RON

70 purchases

Offline purchases

119,994 RON

14 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

86.0%

Main client: DIRECTIA DE ASISTENTA SOCIALA BAIA MARE

National median: 30.2%

Ranked 910 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 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 12 largest CPV groups, out of 18; the other 6 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
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757	744,062	109,844	—	853,906	86.0%	1.1%	46	2018–2023
AEROCLUBUL ROMANIEI CUI: 4266944	63,879	—	—	63,879	6.4%	0.0%	2	2020
COMUNA SATULUNG CUI: 3626905	34,508	5,936	—	40,444	4.1%	0.1%	15	2018–2025
SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104	10,913	—	—	10,913	1.1%	0.7%	4	2018–2024
SCOALA GIMNAZIALA SATULUNG CUI: 21319321	8,556	101	—	8,657	0.9%	0.3%	10	2021–2026
LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860	5,075	—	—	5,075	0.5%	0.2%	1	2018
ORASUL TAUTII MAGHERAUS CUI: 3627170	—	4,063	—	4,063	0.4%	0.0%	1	2018
SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301	3,045	—	—	3,045	0.3%	0.1%	1	2018
SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	2,506	—	—	2,506	0.3%	0.1%	1	2025
SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544	645	50	—	695	0.1%	0.1%	3	2022–2025

1-10 of 10 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
DA40957347	SCOALA GIMNAZIALA SATULUNG CUI: 21319321	44192000-2	07.08.2026	2,606
Contract object: materiale constructii
DA40651853	SCOALA GIMNAZIALA SATULUNG CUI: 21319321	44192000-2	17.06.2026	1,145
Contract object: materiale constructii
DA40338803	SCOALA GIMNAZIALA SATULUNG CUI: 21319321	44192000-2	11.05.2026	539
Contract object: materiale constructii
DA38793276	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	44192000-2	03.09.2025	2,506
Contract object: materiale reparatii gradinita
DA38125821	SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544	44192000-2	16.05.2025	466
Contract object: materiale constructii
DA38104132	SCOALA GIMNAZIALA SATULUNG CUI: 21319321	44192000-2	14.05.2025	466
Contract object: materiale constructii
DA36690217	SCOALA GIMNAZIALA SATULUNG CUI: 21319321	44192000-2	11.10.2024	273
Contract object: materiale constructii
DA36435246	SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104	44192000-2	03.09.2024	1,039
Contract object: materiale finisaje
DA33436113	SCOALA GIMNAZIALA SATULUNG CUI: 21319321	44192000-2	12.06.2023	1,201
Contract object: materiale constructii
DA33285768	DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757	44192000-2	17.05.2023	5,840
Contract object: materiale constructii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2605929	COMUNA SATULUNG CUI: 3626905	44100000-1	18.11.2025	1,924
Contract object: diverse materiale de construci
DAN1827970	SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544	44111200-3	29.12.2022	50
Contract object: ciment
DAN1811843	SCOALA GIMNAZIALA SATULUNG CUI: 21319321	44192000-2	13.12.2022	101
Contract object: materiale de constructii ciment
DAN1631958	COMUNA SATULUNG CUI: 3626905	44423000-1	16.02.2022	384
Contract object: antigel,solutie parbriz, materiale
DAN1586839	DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757	45453000-7	20.12.2021	89,998
Contract object: lucrari de reparatii centrul regina maria
DAN1511836	DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757	44313000-7	04.08.2021	3,908
Contract object: plasa gard
DAN1467552	DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757	45262400-5	17.05.2021	15,156
Contract object: achizitionarea si instalarea de sisteme si echipamente pentru persoane cu dizabilitati in cadrul proiectului pune suflet pentru bunici, smis 126626
DAN1114833	COMUNA SATULUNG CUI: 3626905	44423000-1	18.06.2019	509
Contract object: diverse scule de mana
DAN1084018	COMUNA SATULUNG CUI: 3626905	44190000-8	27.03.2019	614
Contract object: materiale de constructii
DAN1039073	COMUNA SATULUNG CUI: 3626905	44191000-5	10.12.2018	245
Contract object: lambriu lemn 9.6x125mm 4m tip b

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/30523850
/api/v1/suppliers/30523850/revenue
/api/v1/suppliers/30523850/scores
/api/v1/suppliers/30523850/benchmarks
/api/v1/red-flags/by-supplier/30523850
/api/v1/suppliers/30523850/years
/api/v1/suppliers/30523850/cpv
/api/v1/suppliers/30523850/clients
/api/v1/suppliers/30523850/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API