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CUI: 37586848 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

GETEVE SRL

Registered: 16.05.2017 TIRGULUI, 26 https://www.gagiutv.ro

Total revenue

507,025 RON

44 client authorities · paid between 2018 and 2021

Direct purchases

447,365 RON

92 purchases

Offline purchases

9,260 RON

7 purchases

Tenders

50,400 RON

1 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

11.4%

Main client: ORASUL SEGARCEA

National median: 30.2%

Ranked 38,570 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 1
#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 7 largest CPV groups, out of 7; 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
ORASUL SEGARCEA CUI: 4554467 56,500 1,500 — 58,000 11.4% 0.1% 3 2018–2020
COMUNA POIANA MARE CUI: 4711618 57,500 —— 57,500 11.3% 0.1% 4 2018–2020
JUDETUL DOLJ CUI: 4417150 —— 50,400 50,400 9.9% 0.0% 1 2020
COMUNA OSTROVENI CUI: 4554254 40,000 —— 40,000 7.9% 0.2% 1 2018
COMUNA AFUMATI CUI: 5001953 39,500 —— 39,500 7.8% 0.1% 1 2018
COMPANIA DE APA OLTENIA SA CUI: 11400673 35,900 1,260 — 37,160 7.3% 0.0% 7 2018–2021
ORAS BECHET CUI: 4941390 35,000 —— 35,000 6.9% 0.1% 1 2018
COMUNA GALICEA MARE CUI: 5046785 22,000 1,000 — 23,000 4.5% 0.1% 4 2018–2021
ECO URBIS CRAIOVA SRL CUI: 7403230 23,000 —— 23,000 4.5% 0.0% 5 2018–2019
CAMINUL CULTURAL PIELESTI CUI: 16530178 12,500 —— 12,500 2.5% 2.8% 2 2018–2019
COMUNA MALU MARE CUI: 5002053 12,300 —— 12,300 2.4% 0.0% 2 2018–2020
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 12,000 —— 12,000 2.4% 0.0% 2 2020–2021
COMUNA ISALNITA CUI: 4553283 10,500 —— 10,500 2.1% 0.0% 7 2018–2021
MUNICIPIUL CALAFAT CUI: 4554424 9,500 —— 9,500 1.9% 0.0% 5 2018–2021
COMUNA CARCEA CUI: 16346370 9,000 —— 9,000 1.8% 0.0% 6 2018–2021
COMUNA MISCHII CUI: 4554157 7,000 —— 7,000 1.4% 0.0% 1 2019
ORAS FILIASI CUI: 4553372 6,000 —— 6,000 1.2% 0.0% 5 2018–2021
COMUNA PLENITA CUI: 4332266 6,000 —— 6,000 1.2% 0.0% 4 2018–2020
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 5,880 —— 5,880 1.2% 0.1% 1 2021
COMUNA PODARI CUI: 4553399 4,000 1,500 — 5,500 1.1% 0.0% 4 2020–2021
COMUNA ROJISTE CUI: 16350797 5,000 —— 5,000 1.0% 0.0% 3 2018–2020
COMUNA CALARASI CUI: 5001910 5,000 —— 5,000 1.0% 0.0% 1 2019
COMUNA SADOVA CUI: 4553437 3,000 —— 3,000 0.6% 0.0% 2 2018–2020
CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 2,785 —— 2,785 0.6% 0.1% 2 2018
COMUNA VERBITA CUI: 4554033 2,500 —— 2,500 0.5% 0.0% 1 2020

1-25 of 44 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
DA28652945 COMUNA CARCEA CUI: 16346370 92220000-9 31.08.2021 1,500
servicii de publicitate tv - festivalul toamnei 04.09.2021
DA28532341 COMUNA CARCEA CUI: 16346370 92220000-9 09.08.2021 1,500
servicii de publicitate tv - ziua comunei
DA28407303 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 79341000-6 16.07.2021 5,880
servicii de publicitate tv
DA28320428 COMPANIA DE APA OLTENIA SA CUI: 11400673 79341000-6 06.07.2021 9,800
servicii productie clip animat pentru televiziune
DA28111625 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 92200000-3 03.06.2021 4,000
servicii de televiziune pe gtv cu promovarea ofertei educationale a universitatii din craiova
DA27879995 COMUNA CARCEA CUI: 16346370 79341000-6 29.04.2021 1,500
servicii de publicitate tv
DA27876394 COMUNA ISALNITA CUI: 4553283 79341000-6 29.04.2021 1,000
servicii de publicitate felicitare digitala
DA27877797 MUNICIPIUL CALAFAT CUI: 4554424 79341000-6 29.04.2021 2,000
servicii de publicitate felicitare digitala 24 ori/zi
DA27865912 ORAS FILIASI CUI: 4553372 79341000-6 29.04.2021 1,000
servicii de publicitate felicitare digitala
DA27862798 COMUNA SEACA DE CIMP CUI: 5002061 79341000-6 28.04.2021 1,000
felicitare digitala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1629211 COMUNA GALICEA MARE CUI: 5046785 22300000-3 10.02.2022 1,000
productie si difuzare felicitare digitala, conform contract nr. 310/27.04.2021
DAN1489601 COMPANIA DE APA OLTENIA SA CUI: 11400673 79341000-6 30.06.2021 1,260
servicii publicitate
DAN1475573 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 64216200-5 02.06.2021 2,000
servicii de informare electronica
DAN1387191 COMUNA PODARI CUI: 4553399 79341400-0 23.12.2020 1,500
servicii publicitate tv
DAN1298969 COMUNA DIOSTI CUI: 4553607 79341000-6 24.06.2020 1,000
servicii de productie si difuzare felicitare digitala
DAN1290635 COMUNA BRATOVOESTI CUI: 5046688 79341000-6 09.06.2020 1,000
felicitare digitala
DAN1102962 ORASUL SEGARCEA CUI: 4554467 79341000-6 13.05.2019 1,500
difuzare felicitare digitala cu ocazia sarbatorilor pascale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1035322 JUDETUL DOLJ CUI: 4417150 79341000-6 13.04.2020 50,400
servicii de publicitate in presa scrisa si audio vizuala
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/37586848
  • /api/v1/suppliers/37586848/revenue
  • /api/v1/suppliers/37586848/scores
  • /api/v1/suppliers/37586848/benchmarks
  • /api/v1/red-flags/by-supplier/37586848
  • /api/v1/suppliers/37586848/years
  • /api/v1/suppliers/37586848/cpv
  • /api/v1/suppliers/37586848/clients
  • /api/v1/suppliers/37586848/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API