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CUI: 30698445 SRL HUNEDOARA SAT GHELARI, COMUNA GHELARI

BUSINESS PLAN MANAGEMENT SRL

Registered: 24.09.2012 Registered office: LIBERTATII, 43, 337240

Total revenue

2.70 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

2.63 Mn.

70 purchases

Offline purchases

73,000 RON

3 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

4.6%

Main client: COMUNA LOVRIN

National median: 30.2%

Ranked 41,530 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 7 largest CPV groups, out of 7; 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 LOVRIN CUI: 4914116 125,000 —— 125,000 4.6% 0.3% 2 2022–2025
ORASUL JIMBOLIA CUI: 2502763 72,000 30,000 — 102,000 3.8% 0.1% 3 2021–2026
COMUNA COPACELE CUI: 3227726 100,000 —— 100,000 3.7% 0.4% 2 2021–2023
COMUNA CARASOVA CUI: 3227661 94,300 —— 94,300 3.5% 0.2% 4 2019–2025
COMUNA JAMU MARE CUI: 4483676 90,000 —— 90,000 3.3% 0.2% 2 2021–2024
COMUNA LENAUHEIM CUI: 4483692 85,000 —— 85,000 3.2% 0.1% 2 2018–2025
COMUNA CICLOVA ROMANA CUI: 3227688 80,000 —— 80,000 3.0% 0.2% 2 2025–2026
COMUNA BILED CUI: 4847432 75,000 —— 75,000 2.8% 0.1% 2 2023–2025
COMUNA ZORLENTU MARE CUI: 3227343 75,000 —— 75,000 2.8% 0.2% 1 2022
COMUNA JEBEL CUI: 5238993 75,000 —— 75,000 2.8% 0.2% 1 2023
COMUNA MAURENI CUI: 3227491 70,000 —— 70,000 2.6% 0.2% 2 2020–2023
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI EZERIS CUI: 36727400 70,000 —— 70,000 2.6% 14.3% 2 2021–2023
COMUNA RODNA CUI: 4512321 65,000 —— 65,000 2.4% 0.1% 2 2024–2026
COMUNA BERZOVIA CUI: 3228039 65,000 —— 65,000 2.4% 0.1% 1 2021
COMUNA DALBOSET CUI: 3227750 55,000 —— 55,000 2.0% 0.3% 1 2019
COMUNA FARLIUG CUI: 3227815 55,000 —— 55,000 2.0% 0.1% 1 2019
COMUNA GORUIA CUI: 3227416 50,000 —— 50,000 1.9% 0.4% 1 2023
COMUNA TEREMIA MARE CUI: 4527403 50,000 —— 50,000 1.9% 0.1% 1 2022
COMUNA COSTEIU CUI: 4357953 50,000 —— 50,000 1.9% 0.1% 1 2019
COMUNA LAPUSNICU MARE CUI: 3227459 50,000 —— 50,000 1.9% 0.1% 1 2021
COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 50,000 —— 50,000 1.9% 0.1% 2 2021–2025
COMUNA LUPAC CUI: 3227475 50,000 —— 50,000 1.9% 0.2% 1 2021
COMUNA PESTISU MIC CUI: 4374148 50,000 —— 50,000 1.9% 0.1% 1 2023
COMUNA VALIUG CUI: 3227297 50,000 —— 50,000 1.9% 0.1% 1 2024
COMUNA BARU CUI: 4521427 50,000 —— 50,000 1.9% 0.1% 1 2020

1-25 of 53 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
DA40819260 ORASUL BOCSA CUI: 3227939 79411000-8 15.07.2026 15,000
Contract object: servicii de consultanta administrativa
DA40646021 COMUNA TOMNATIC CUI: 16590331 79420000-4 18.06.2026 25,000
Contract object: servicii de consultanta administrativa pentru uat tomnatic
DA40555613 COMUNA CICLOVA ROMANA CUI: 3227688 72224000-1 05.06.2026 30,000
Contract object: servicii de consultanta administrativa pentru infiintarea serviciilor de utilitati publice
DA40540553 COMUNA CIUCHICI CUI: 3227696 72224000-1 04.06.2026 30,000
Contract object: servicii de consultanta.
DA39928961 ORASUL JIMBOLIA CUI: 2502763 79600000-0 04.03.2026 15,000
Contract object: recrutare personal
DA39889802 COMUNA RODNA CUI: 4512321 79600000-0 25.02.2026 15,000
Contract object: recrutare personal
DA38904953 COMUNA DUMBRAVESTI CUI: 2845621 72224000-1 23.09.2025 25,000
Contract object: servicii de consultanta - infiinatre si delegare serviuc de transport public
DA38656598 COMUNA LOVRIN CUI: 4914116 72224000-1 07.08.2025 50,000
Contract object: servicii de consultanta in elaborarea strategiei serviciului de alimentare cu energie termica
DA38593778 COMUNA MANECIU CUI: 2843221 72224000-1 25.07.2025 25,000
Contract object: consultanta administrativa
DA38258674 COMUNA LENAUHEIM CUI: 4483692 72224000-1 05.06.2025 30,000
Contract object: servicii de consultanta privind gestionarea proiectelor

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2451482 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 98300000-6 13.05.2025 8,000
Contract object: srv consultanta
DAN2316826 ORASUL JIMBOLIA CUI: 2502763 79411000-8 19.11.2024 30,000
Contract object: servicii de consultanta administrativa
DAN1954682 ORAS CALIMANESTI CUI: 2541630 79311100-8 04.07.2023 35,000
Contract object: servicii de refacere a strategiei de alimantare cu energie termica a orasului calimanesti
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/30698445
  • /api/v1/suppliers/30698445/revenue
  • /api/v1/suppliers/30698445/scores
  • /api/v1/suppliers/30698445/benchmarks
  • /api/v1/red-flags/by-supplier/30698445
  • /api/v1/suppliers/30698445/years
  • /api/v1/suppliers/30698445/cpv
  • /api/v1/suppliers/30698445/clients
  • /api/v1/suppliers/30698445/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API