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CUI: 36582228 SRL BISTRIȚA-NĂSĂUD LOC. SANGEORZ-BAI, ORAS SANGEORZ-BAI Flagged by 4 indicators

GOSEN TRANS CONSTRUCT SRL

Registered: 29.09.2016 CRINILOR, 2C, 425300

Total revenue

10.71 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

5.18 Mn.

286 purchases

Offline purchases

432,267 RON

7 purchases

Tenders

5.10 Mn.

14 contracts

Won without competition

33.6%

13 of 14 lots

National rate: 34.3%

Ranked 6,091 of 11,028

Won at the estimated value

61.8%

5 of 11 lots

National rate: 1.2%

Ranked 223 of 6,155

Dependence on the main client

62.1%

Main client: ORAS SINGEORZ-BAI

National median: 30.2%

Ranked 4,546 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 13
#07 Exact price match 5
#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 12 largest CPV groups, out of 19; the other 7 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
ORAS SINGEORZ-BAI CUI: 4347321 2,028,076 432,116 4,190,665 6,650,857 62.1% 3.5% 87 2018–2026
AQUABIS SA CUI: 566787 2,161,737 — 912,060 3,073,797 28.7% 0.3% 163 2018–2026
OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 553,450 —— 553,450 5.2% 11.3% 10 2019–2022
COMUNA MAIERU CUI: 4512305 387,640 —— 387,640 3.6% 0.4% 28 2018–2025
SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 25,150 —— 25,150 0.2% 1.0% 7 2018–2021
GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 14,761 —— 14,761 0.1% 0.5% 7 2018–2025
COMUNA LESU CUI: 4512275 5,555 —— 5,555 0.1% 0.0% 2 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 1,330 —— 1,330 0.0% 0.0% 1 2020
LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 410 —— 410 0.0% 0.0% 1 2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 151 — 151 0.0% 0.0% 1 2019

1-10 of 10 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MIST LIDER CONSTRUCT SRL CUI: 30619280 2 3,827,633 7,655,266 1 2022–2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41253797 AQUABIS SA CUI: 566787 45233222-1 24.09.2026 5,040
prestari servicii asfaltare
DA41122402 AQUABIS SA CUI: 566787 43260000-3 07.09.2026 5,040
inchiriere excavator 8t cu operator
DA40767937 AQUABIS SA CUI: 566787 45233222-1 06.07.2026 10,080
prestari servici asfaltare
DA40753565 AQUABIS SA CUI: 566787 14212300-3 02.07.2026 6,955
piatra sparta 0-63, nisip 0-4mm
DA40389155 ORAS SINGEORZ-BAI CUI: 4347321 71315000-9 15.05.2026 9,500
prestari servicii inlocuire arzator
DA40224661 ORAS SINGEORZ-BAI CUI: 4347321 43260000-3 23.04.2026 35,750
prestari servicii utilaje pachet 9
DA40224683 ORAS SINGEORZ-BAI CUI: 4347321 14212200-2 23.04.2026 8,610
pachet agregate 8
DA40094595 AQUABIS SA CUI: 566787 14212300-3 30.03.2026 30,740
pietris 0-100,piatra sparta 0-63,nisip 0-4mm
DA39906965 AQUABIS SA CUI: 566787 14212300-3 26.02.2026 675
piatra bruta
DA39793537 AQUABIS SA CUI: 566787 14212300-3 09.02.2026 17,525
materiale balastiera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2257691 ORAS SINGEORZ-BAI CUI: 4347321 45500000-2 03.09.2024 200,000
servicii inchiriere utilaje
DAN2142261 ORAS SINGEORZ-BAI CUI: 4347321 75200000-8 27.03.2024 133,178
prestari servicii
DAN1317571 ORAS SINGEORZ-BAI CUI: 4347321 44163100-1 27.07.2020 22,140
teava corugata si prestari servicii
DAN1317568 ORAS SINGEORZ-BAI CUI: 4347321 45111291-4 27.07.2020 26,310
prestari servicii
DAN1317549 ORAS SINGEORZ-BAI CUI: 4347321 44163100-1 27.07.2020 50,420
teava corugata si prestari servicii
DAN1248669 ORAS SINGEORZ-BAI CUI: 4347321 14212210-5 12.03.2020 68
antiderapant
DAN1188603 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44110000-4 22.11.2019 151
amestec sorturi pentru beton

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1119230 ORAS SINGEORZ-BAI CUI: 4347321 45215220-5 31.08.2026 6,777,818
executie lucrari pentru investitia: construirea de locuinte nzeb plus pentru tineri in orasul<br>sangeorz-bai, judetul bistrita-nasaud- corp c1 si c2
SCNA1125684 AQUABIS SA CUI: 566787 60182000-7 23.09.2025 389,150
inchiriere utilaje terasiere la retelele de apa si canal
SCNA1108069 AQUABIS SA CUI: 566787 60182000-7 25.07.2024 502,550
inchiriere utilaje terasiere la retelele de apa si canal
SCNA1065271 ORAS SINGEORZ-BAI CUI: 4347321 45210000-2 08.02.2024 877,448
construire capela in orasul sangeorz-bai, judetul bistrita-nasaud
SCNA1086658 AQUABIS SA CUI: 566787 60182000-7 22.05.2023 378,900
inchiriere utilaje terasiere la retelele de apa si canal
SCNA1064166 AQUABIS SA CUI: 566787 60182000-7 03.01.2022 257,050
inchiriere utilaje terasiere la retelele de apa si canal
SCNA1037900 ORAS SINGEORZ-BAI CUI: 4347321 45216200-6 18.05.2021 363,032
achizitia lucrarilor de executie la obiectivul de investitii ,,gradinita cu 4 sali de grupa in localitatea singeorz bai, judetul bistrati nasaud - componenta fonduri proprii
SCNA1045025 AQUABIS SA CUI: 566787 60182000-7 02.11.2020 251,310
inchiriere utilaje terasiere la retelele de apa si canal
SCNA1021584 AQUABIS SA CUI: 566787 45500000-2 14.08.2019 256,340
inchiriere utilaje terasiere la retelele de apa si canal
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/36582228
  • /api/v1/suppliers/36582228/revenue
  • /api/v1/suppliers/36582228/scores
  • /api/v1/suppliers/36582228/benchmarks
  • /api/v1/red-flags/by-supplier/36582228
  • /api/v1/suppliers/36582228/years
  • /api/v1/suppliers/36582228/cpv
  • /api/v1/suppliers/36582228/clients
  • /api/v1/suppliers/36582228/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API