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CUI: 36838084 SRL CONSTANȚA SAT POTARNICHEA, COMUNA TOPRAISAR

GERASTEF INVEST SRL

Registered: 14.12.2016 VISINILOR, 2, 907288

Total revenue

2.56 Mn.

7 client authorities · paid between 2018 and 2025

Direct purchases

1.50 Mn.

55 purchases

Offline purchases

1.06 Mn.

22 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

—

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 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 6 largest CPV groups, out of 6; 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
AUTORITATEA NAVALA ROMANA CUI: 11055818 457,273 1,060,775 — 1,518,048 59.2% 0.8% 34 2018–2025
LICEUL TEHNOLOGIC PONTICA CUI: 4701061 589,803 —— 589,803 23.0% 16.9% 5 2020–2021
SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 251,645 —— 251,645 9.8% 8.3% 16 2023–2025
SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 130,840 —— 130,840 5.1% 10.4% 11 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 64,855 —— 64,855 2.5% 0.0% 8 2025
LICEUL TEORETIC MURFATLAR CUI: 28052174 5,296 —— 5,296 0.2% 0.1% 2 2024–2025
GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 2,235 —— 2,235 0.1% 0.6% 1 2024

1-7 of 7 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
DA39552467 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 50800000-3 17.12.2025 1,033
servicii de reparatii tamplarie pvc
DA39553441 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 50800000-3 16.12.2025 18,988
verificare si inlocuire masteriale instalatie alimentare apa
DA39517133 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 50800000-3 12.12.2025 1,394
servicii de reparatii tamplarie pvc
DA39450088 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 50800000-3 05.12.2025 18,716
servicii de reparatii tamplarie pvc
DA39450035 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 50800000-3 05.12.2025 30,681
servicii de reparatii tamplarie pvc
DA39343249 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 50800000-3 21.11.2025 1,375
constatare - verificare tamplarie pvc la centrele din subordinea dgaspc constanta
DA39153544 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 50800000-3 27.10.2025 7,023
verificare si inlocuire materiale la instalatia de alimentare apa
DA39071727 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 50800000-3 15.10.2025 7,583
verificat si inlocuit tamplarie pvc sc gimnaziala nr.1 valu lui traian
DA39052056 SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 50800000-3 10.10.2025 15,105
verificare si inlocuire radiatoare sc gimnaziala viceamiral ioan murgescu
DA39000855 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 50800000-3 03.10.2025 2,650
verificare si inlocuire sticla tamplarie pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1743025 AUTORITATEA NAVALA ROMANA CUI: 11055818 45261310-0 24.08.2022 35,963
lucrari hidroizolatie sediul ssn sud
DAN1577954 AUTORITATEA NAVALA ROMANA CUI: 11055818 50800000-3 08.12.2021 2,489
reparatii instalatie apa of mamaia
DAN1391774 AUTORITATEA NAVALA ROMANA CUI: 11055818 45453100-8 30.12.2020 3,201
reparatie sediu cernavoda
DAN1369245 AUTORITATEA NAVALA ROMANA CUI: 11055818 45421000-4 17.11.2020 5,247
reparatie tamplarie pvc ssn midia
DAN1361984 AUTORITATEA NAVALA ROMANA CUI: 11055818 45262900-0 02.11.2020 48,153
lucrari balcoane-terase -constanta sud
DAN1349145 AUTORITATEA NAVALA ROMANA CUI: 11055818 45453100-8 09.10.2020 22,772
renovare incapere arhiva
DAN1348044 AUTORITATEA NAVALA ROMANA CUI: 11055818 45232460-4 07.10.2020 53,747
lucrari reparatii sanitare, conducte alimentare/scurgere-sediul anr central
DAN1339672 AUTORITATEA NAVALA ROMANA CUI: 11055818 44115210-4 23.09.2020 953
reparative instalatie sanitara of. mamaia
DAN1333278 AUTORITATEA NAVALA ROMANA CUI: 11055818 45232460-4 04.09.2020 2,850
lucrari de reparatie grup sanitar personal navigant
DAN1301517 AUTORITATEA NAVALA ROMANA CUI: 11055818 45232460-4 29.06.2020 5,015
lucrari reperatii grupuri sanitare
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/36838084
  • /api/v1/suppliers/36838084/revenue
  • /api/v1/suppliers/36838084/scores
  • /api/v1/suppliers/36838084/benchmarks
  • /api/v1/red-flags/by-supplier/36838084
  • /api/v1/suppliers/36838084/years
  • /api/v1/suppliers/36838084/cpv
  • /api/v1/suppliers/36838084/clients
  • /api/v1/suppliers/36838084/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API