GEARS CONSULTING SRL (CUI 32090265) — public contracts and clients

Total revenue

3.15 Mn.

6 client authorities · paid between 2019 and 2026

Direct purchases

567,880 RON

23 purchases

Offline purchases

39,300 RON

3 purchases

Tenders

2.54 Mn.

7 contracts

Won without competition

64.9%

5 of 8 lots

National rate: 34.3%

Ranked 3,228 of 11,028

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 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 5

#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 5 largest CPV groups, out of 5; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	174,680	9,365	1,510,310	1,694,355	53.8%	0.0%	13	2020–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	—	—	1,034,090	1,034,090	32.8%	0.0%	5	2019–2024
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	185,695	24,985	—	210,680	6.7%	0.1%	8	2025–2026
UM 02049 CTA CUI: 4515514	171,305	4,950	—	176,255	5.6%	0.5%	5	2019–2023
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875	28,700	—	—	28,700	0.9%	0.0%	1	2019
CITADIN ZALAU SRL CUI: 27243753	7,500	—	—	7,500	0.2%	0.0%	1	2019

1-6 of 6 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
DA41154027	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	34320000-6	10.09.2026	36,950
Contract object: piese de schimb
DA40497940	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	42140000-2	28.05.2026	19,845
Contract object: pinion z=15 cu alezaj conic pentru lde 2100 cp
DA40102617	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	42140000-2	31.03.2026	26,655
Contract object: pinion
DA39759358	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	42140000-2	03.02.2026	20,540
Contract object: pinion z=17 cu alezaj conic.
DA39759409	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	42140000-2	03.02.2026	26,460
Contract object: pinion z=15 cu alezaj conic pentru lde 2100 cp
DA39589679	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	42140000-2	19.12.2025	33,075
Contract object: pinion z=15 cu alezaj conic pentru lde 2100 cp
DA39058235	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	34320000-6	13.10.2025	22,170
Contract object: capac de etansare desiro sr 20d.+inel de etansare spiroidal+ flansa de cuplare canelata
DA37010117	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	42140000-2	26.11.2024	12,350
Contract object: pinion z15 - depoul iasi
DA36321485	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	42140000-2	20.08.2024	8,250
Contract object: pinion z17 - srtfc brasov/depoul sibiu
DA36262480	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34320000-6	07.08.2024	33,400
Contract object: set reparatie atac osie - srtfc brasov/depoul sibiu

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2647822	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	34320000-6	08.01.2026	24,985
Contract object: cuplaj mecanic
DAN2069688	UM 02049 CTA CUI: 4515514	42141110-3	19.12.2023	4,950
Contract object: arbore pinion antrenare sateliti cabestan ak4
DAN1230940	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34321000-3	29.01.2020	9,365
Contract object: flansa cuplare, segmenti, capac etansare - srtfc brasov/depoul sibiu

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1143762	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	42140000-2	03.04.2025	522,100
Contract object: coroane dintate pentru osii de locomotive le si lde- impartita in 3 loturi
CAN1129651	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	42140000-2	12.09.2024	1,050,310
Contract object: pinioane z20 fretate pe arbore locomotive electrice, pinioane z38 fretate pe arbore locomotive electrice si semicuplaj angrenaj locomotive electrice - impartita in 3 loturi
CAN1124298	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	42142000-6	05.04.2024	349,750
Contract object: grup conic kpsd 1125
CAN1106587	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	42140000-2	29.06.2023	224,000
Contract object: grup conic reductor 2 kbh 112x31,5
CAN1063751	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	42142000-6	04.10.2021	1,308,094
Contract object: piese de schimb utilaje
CAN1046338	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	42140000-2	16.01.2021	2,529,479
Contract object: reductoare si piese de schimb reductoare pentru utilaje miniere
SCNA1022085	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	42142000-6	26.08.2019	12,840
Contract object: racitori de ulei cu apa la reductor renk a40 sv moara carbune

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/32090265
/api/v1/suppliers/32090265/revenue
/api/v1/suppliers/32090265/scores
/api/v1/suppliers/32090265/benchmarks
/api/v1/red-flags/by-supplier/32090265
/api/v1/suppliers/32090265/years
/api/v1/suppliers/32090265/cpv
/api/v1/suppliers/32090265/clients
/api/v1/suppliers/32090265/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API