GEW INVEST SRL (CUI 32317466) — public contracts and clients

Total revenue

2.64 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

2.20 Mn.

57 purchases

Offline purchases

440,959 RON

31 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

39.7%

Main client: DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU

National median: 30.2%

Ranked 13,668 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 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
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878	1,046,213	—	—	1,046,213	39.7%	3.1%	7	2021–2023
COMUNA PUTINEIU CUI: 5123594	666,030	—	—	666,030	25.3%	2.4%	1	2023
ADMINISTRATIA DOMENIULUI PUBLIC SI PRIVAT GIURGIU SA CUI: 27329472	18,000	331,800	—	349,800	13.3%	7.5%	7	2018–2019
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	100,769	70,929	—	171,698	6.5%	0.9%	22	2024–2026
COMUNA GOGOSARI CUI: 5026621	166,704	—	—	166,704	6.3%	0.8%	1	2023
COMUNA FRATESTI CUI: 5123586	43,800	—	—	43,800	1.7%	0.1%	2	2021–2022
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335	6,400	35,010	—	41,410	1.6%	0.5%	14	2020–2022
COMUNA IZVOARELE CUI: 5182159	40,600	—	—	40,600	1.5%	0.2%	1	2025
COMUNA STANESTI CUI: 5123772	29,500	—	—	29,500	1.1%	0.1%	4	2021–2022
GIURGIU SERVICII PUBLICE SRL CUI: 29780028	22,000	1,600	—	23,600	0.9%	0.1%	11	2019–2021
COMUNA TOPORU CUI: 5123705	14,400	—	—	14,400	0.6%	0.1%	2	2022
COMUNA GOSTINU CUI: 5026656	14,000	—	—	14,000	0.5%	0.1%	2	2024
COMUNA SLOBOZIA CUI: 5123764	11,560	—	—	11,560	0.4%	0.1%	4	2022
APA SERVICE SA CUI: 22131317	7,200	—	—	7,200	0.3%	0.0%	1	2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717	5,000	—	—	5,000	0.2%	0.0%	2	2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	2,400	—	—	2,400	0.1%	0.0%	1	2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	—	1,620	—	1,620	0.1%	0.0%	2	2019–2023
COMUNA CLEJANI CUI: 5026702	561	—	—	561	0.0%	0.0%	3	2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350	300	—	—	300	0.0%	0.0%	1	2022

1-19 of 19 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
DA41103108	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	44114100-3	03.09.2026	31,000
Contract object: beton c30/37
DA40979714	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	44114100-3	12.08.2026	10,500
Contract object: beton c30/37
DA40515709	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	45500000-2	02.06.2026	2,000
Contract object: inchiriere cilindru compactor
DA40515743	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	45500000-2	02.06.2026	3,500
Contract object: inchiriere autogreder
DA40515682	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	14210000-6	02.06.2026	14,766
Contract object: piatra sparta 0-63mm
DA40240115	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	44114100-3	24.04.2026	13,000
Contract object: beton c30/37(b500)
DA40106667	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717	45510000-5	02.04.2026	2,500
Contract object: inchiriere automacara 45t si trailer
DA40017537	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717	45510000-5	18.03.2026	2,500
Contract object: inchiriere automacara 45t si trailer
DA39998903	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	14210000-6	13.03.2026	8,560
Contract object: piatra sparta 0-63mm
DA39998926	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	45500000-2	13.03.2026	7,000
Contract object: inchiriere autogreder

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2862914	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	44114000-2	24.09.2026	12,655
Contract object: beton c25/30d16
DAN2862787	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	98390000-3	24.09.2026	8,360
Contract object: inchiriere utilaje
DAN2862533	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	44114000-2	24.09.2026	13,000
Contract object: beton c30/37d16
DAN2861544	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	44114000-2	23.09.2026	380
Contract object: beton c16/20d16
DAN2860828	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	98390000-3	22.09.2026	19,269
Contract object: inchiriere utilaje
DAN2860816	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	44114000-2	22.09.2026	1,240
Contract object: beton c16/20d16
DAN2686236	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	44114000-2	19.02.2026	380
Contract object: beton c16
DAN2591351	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	44114000-2	30.10.2025	190
Contract object: beton
DAN2586785	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	44114000-2	24.10.2025	12,655
Contract object: beton
DAN2334423	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	98390000-3	11.12.2024	2,800
Contract object: prestari servicii

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/32317466
/api/v1/suppliers/32317466/revenue
/api/v1/suppliers/32317466/scores
/api/v1/suppliers/32317466/benchmarks
/api/v1/red-flags/by-supplier/32317466
/api/v1/suppliers/32317466/years
/api/v1/suppliers/32317466/cpv
/api/v1/suppliers/32317466/clients
/api/v1/suppliers/32317466/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API