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CUI: 3117090 SRL ILFOV ORAS CHITILA

GENERAL TRANSCOM SRL

Registered: 15.02.2023 RUDENI, 93, 77045

Total revenue

475,979 RON

13 client authorities · paid between 2018 and 2023

Direct purchases

387,386 RON

72 purchases

Offline purchases

5,662 RON

6 purchases

Tenders

82,931 RON

2 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

51.5%

Main client: CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR

National median: 30.2%

Ranked 7,760 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 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
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 245,088 —— 245,088 51.5% 1.2% 11 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 —— 82,931 82,931 17.4% 0.1% 2 2019–2020
CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 45,345 —— 45,345 9.5% 0.5% 4 2019–2020
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 39,860 —— 39,860 8.4% 1.2% 10 2018–2023
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 18,511 5,326 — 23,837 5.0% 0.2% 8 2018–2022
SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 20,101 —— 20,101 4.2% 0.8% 31 2018–2019
DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 8,367 —— 8,367 1.8% 0.1% 1 2019
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 5,375 —— 5,375 1.1% 0.2% 4 2018–2019
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 3,677 —— 3,677 0.8% 0.0% 2 2020–2021
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 1,062 —— 1,062 0.2% 0.0% 2 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 — 229 — 229 0.1% 0.0% 3 2019–2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 — 90 — 90 0.0% 0.0% 1 2020
CALORGAL SRL CUI: 30925017 — 17 — 17 0.0% 0.0% 1 2020

1-13 of 13 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
DA33167725 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 33690000-3 04.05.2023 492
diverse medicamente
DA31590598 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 33140000-3 12.10.2022 8
consumabile medicale
DA31589800 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 33690000-3 10.10.2022 161
medicamente
DA31587559 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 33140000-3 10.10.2022 341
consumabile medicale
DA31587920 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 33690000-3 10.10.2022 239
medicamente
DA31375188 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 33690000-3 14.09.2022 1,061
medicamente
DA31322752 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 33690000-3 07.09.2022 2,397
medicamente
DA31282108 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 33690000-3 31.08.2022 3,137
medicamente
DA31259341 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 33690000-3 30.08.2022 13,554
medicamente
DA30558190 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 33690000-3 11.05.2022 10,074
medicamente - contract 2022

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1807715 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 33611000-6 07.12.2022 86
l - arginina 1000mg
DAN1547549 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 33631100-3 14.10.2021 90
medicamente
DAN1274920 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 38412000-6 07.05.2020 90
termometru
DAN1248682 CALORGAL SRL CUI: 30925017 33600000-6 12.03.2020 17
fasa tifon
DAN1124038 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 33622000-6 04.07.2019 53
medicamente
DAN1115224 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 33141000-0 19.06.2019 5,326
materiale sanitare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1030191 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 33600000-6 14.04.2020 82,931
furnizare produse farmaceutice si consumabile medicale
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/3117090
  • /api/v1/suppliers/3117090/revenue
  • /api/v1/suppliers/3117090/scores
  • /api/v1/suppliers/3117090/benchmarks
  • /api/v1/red-flags/by-supplier/3117090
  • /api/v1/suppliers/3117090/years
  • /api/v1/suppliers/3117090/cpv
  • /api/v1/suppliers/3117090/clients
  • /api/v1/suppliers/3117090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API