GDF PARTNERS AUTO SRL (CUI 33197015) — public contracts and clients

Total revenue

159,641 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

130,361 RON

57 purchases

Offline purchases

29,280 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

22.2%

Main client: UNITATEA MILITARA NR 01829

National median: 30.2%

Ranked 28,881 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 2 largest CPV groups, out of 2; 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
UNITATEA MILITARA NR 01829 CUI: 4266987	35,470	—	—	35,470	22.2%	0.0%	22	2021–2024
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996	26,073	—	—	26,073	16.3%	0.2%	7	2019–2022
UM 01838 BOBOC CUI: 4299631	23,697	—	—	23,697	14.8%	0.1%	8	2020–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	18,616	—	—	18,616	11.7%	0.0%	2	2021–2023
AEROCLUBUL ROMANIEI CUI: 4266944	—	15,000	—	15,000	9.4%	0.0%	1	2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	—	14,280	—	14,280	9.0%	0.0%	2	2026
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564	7,031	—	—	7,031	4.4%	0.2%	2	2025
UNITATEA MILITARA 01714 CUI: 4317975	4,654	—	—	4,654	2.9%	0.0%	7	2019–2021
UNITATEA MILITARA 01910 CUI: 42051344	4,150	—	—	4,150	2.6%	0.2%	1	2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487	3,939	—	—	3,939	2.5%	0.2%	3	2023
UNITATEA MILITARA 01812 CUI: 24352365	2,756	—	—	2,756	1.7%	0.0%	2	2019
UNITATEA MILITARA NR01871 CUI: 4550040	1,630	—	—	1,630	1.0%	0.0%	1	2022
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289	1,320	—	—	1,320	0.8%	0.0%	1	2020
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362	1,025	—	—	1,025	0.6%	0.0%	1	2021

1-14 of 14 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
DA38202729	AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564	50112100-4	27.05.2025	1,065
Contract object: dacia duster b-45-mtt cablaj
DA37595148	AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564	50112100-4	05.03.2025	5,966
Contract object: dacia duster b-45-mtt
DA35987543	UNITATEA MILITARA NR 01829 CUI: 4266987	50112100-4	20.06.2024	1,380
Contract object: serviciu de mecanica la autoturismul dacia duster ac a3219
DA35594619	UNITATEA MILITARA NR 01829 CUI: 4266987	50112100-4	24.04.2024	7,737
Contract object: deviz renault trafic a2115
DA35501263	UNITATEA MILITARA NR 01829 CUI: 4266987	50112100-4	16.04.2024	320
Contract object: deviz dacia duster vul a3219
DA34691028	UNITATEA MILITARA NR 01829 CUI: 4266987	50112100-4	14.12.2023	1,291
Contract object: deviz renault master a-57055
DA34589860	UNITATEA MILITARA NR 01829 CUI: 4266987	50112100-4	28.11.2023	1,326
Contract object: deviz citroen berlingo a13256
DA34220962	UNITATEA MILITARA NR 01829 CUI: 4266987	50112100-4	11.10.2023	889
Contract object: deviz dacia duster a6696
DA34204266	UNITATEA MILITARA NR 01829 CUI: 4266987	50112100-4	11.10.2023	1,975
Contract object: deviz renault trafic a2115, deviz renault trafic a2115
DA33956696	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487	50112100-4	07.09.2023	797
Contract object: servicii de reparare a automobilelor

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2866633	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	50100000-6	29.09.2026	7,217
Contract object: servicii de intretinere pentru autoutilitare pick up ssangyong musso, aflate in perioada de garantie
DAN2845664	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	50100000-6	03.09.2026	7,063
Contract object: servicii de intretinere, constatare/diagnosticare, reglari si reparatii, inclusiv furnizare de piese de schimb si materiale de exploatare pentru autoutilitare renault master
DAN1118679	AEROCLUBUL ROMANIEI CUI: 4266944	50110000-9	26.06.2019	15,000
Contract object: servicii de intretinere, tinichigerie auto

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/33197015
/api/v1/suppliers/33197015/revenue
/api/v1/suppliers/33197015/scores
/api/v1/suppliers/33197015/benchmarks
/api/v1/red-flags/by-supplier/33197015
/api/v1/suppliers/33197015/years
/api/v1/suppliers/33197015/cpv
/api/v1/suppliers/33197015/clients
/api/v1/suppliers/33197015/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API