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CUI: 3927339 SRL TELEORMAN MUNICIPIUL ROSIORI DE VEDE Flagged by 1 indicators

GABRIS IMPEX SRL

Registered: 05.05.1993 DUNARII, 174,C2,C3

Total revenue

369,584 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

273,483 RON

75 purchases

Offline purchases

23,326 RON

90 purchases

Tenders

72,775 RON

2 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

51.9%

Main client: URBIS SERVCONSTRUCT SRL

National median: 30.2%

Ranked 7,607 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 12 largest CPV groups, out of 15; the other 3 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
URBIS SERVCONSTRUCT SRL CUI: 26454388 119,045 — 72,775 191,820 51.9% 1.2% 36 2018–2026
COMUNA CRANGENI CUI: 6853260 53,541 —— 53,541 14.5% 0.4% 8 2022–2026
SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 40,984 —— 40,984 11.1% 10.9% 4 2018–2021
COMUNA VEDEA CUI: 6826851 788 20,760 — 21,548 5.8% 0.2% 83 2018–2026
COMUNA DRAGANESTI DE VEDE CUI: 6853287 13,016 —— 13,016 3.5% 0.0% 3 2022–2025
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 11,203 —— 11,203 3.0% 0.6% 2 2018
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 10,848 —— 10,848 2.9% 0.0% 10 2018–2025
OVIS CAP NEGRU SRL CUI: 35791129 7,188 —— 7,188 1.9% 23.5% 1 2026
COMUNA TROIANUL CUI: 6938081 4,201 —— 4,201 1.1% 0.0% 1 2018
COMUNA MALDAENI CUI: 6692016 3,832 —— 3,832 1.0% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 2,525 523 — 3,048 0.8% 0.0% 6 2020–2025
COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 2,003 —— 2,003 0.5% 0.1% 1 2025
SCOALA GIMNAZIALA NR 1 CUI: 18990598 1,832 —— 1,832 0.5% 0.3% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 — 1,696 — 1,696 0.5% 0.0% 2 2021–2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 1,324 —— 1,324 0.4% 0.0% 1 2021
ELECTRIFICARE CFR SA CUI: 16828396 971 —— 971 0.3% 0.0% 4 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 347 — 347 0.1% 0.0% 2 2020
SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 182 —— 182 0.1% 0.0% 1 2025

1-18 of 18 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
DA41255746 COMUNA CRANGENI CUI: 6853260 44000000-0 24.09.2026 2,636
pachet materiale
DA40936658 OVIS CAP NEGRU SRL CUI: 35791129 44000000-0 04.08.2026 7,188
pachet materiale
DA39629095 URBIS SERVCONSTRUCT SRL CUI: 26454388 34927100-2 09.01.2026 22,200
sare 0-4 pt. drumuri
DA39615213 URBIS SERVCONSTRUCT SRL CUI: 26454388 44000000-0 31.12.2025 198
cherestea molid
DA39570123 COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 44000000-0 17.12.2025 2,003
materiale reparatii
DA38543414 COMUNA DRAGANESTI DE VEDE CUI: 6853287 44000000-0 16.07.2025 5,378
materiale
DA38419114 SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 44000000-0 26.06.2025 182
structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor
DA38418022 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 39292100-6 26.06.2025 2,370
tabla cutata si surub
DA38417936 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44330000-2 26.06.2025 155
otel striat
DA38417491 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 44000000-0 26.06.2025 1,492
stacheti - das

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861997 COMUNA VEDEA CUI: 6826851 31711140-6 23.09.2026 123
electrozi 3,20
DAN2861994 COMUNA VEDEA CUI: 6826851 37453300-1 23.09.2026 29
panza flex 125
DAN2861989 COMUNA VEDEA CUI: 6826851 37453300-1 23.09.2026 74
panza flex 230
DAN2861985 COMUNA VEDEA CUI: 6826851 14711000-8 23.09.2026 65
pc 8 mm
DAN2861978 COMUNA VEDEA CUI: 6826851 44111200-3 23.09.2026 179
ciment romcim 40 kg
DAN2861957 COMUNA VEDEA CUI: 6826851 44313000-7 23.09.2026 298
plasa bordurata 2x2,5m
DAN2861947 COMUNA VEDEA CUI: 6826851 44313000-7 23.09.2026 117
plasa bordurata 2x2m
DAN2861925 COMUNA VEDEA CUI: 6826851 44521210-3 23.09.2026 28
lacat
DAN2861923 COMUNA VEDEA CUI: 6826851 39224210-3 23.09.2026 12
pensula
DAN2861564 COMUNA VEDEA CUI: 6826851 44832200-3 23.09.2026 30
diluant

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1071231 URBIS SERVCONSTRUCT SRL CUI: 26454388 44111200-3 31.01.2023 493,725
achizitie materiale de constructii pt. s.c. urbis servconstruct s.r.l.
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/3927339
  • /api/v1/suppliers/3927339/revenue
  • /api/v1/suppliers/3927339/scores
  • /api/v1/suppliers/3927339/benchmarks
  • /api/v1/red-flags/by-supplier/3927339
  • /api/v1/suppliers/3927339/years
  • /api/v1/suppliers/3927339/cpv
  • /api/v1/suppliers/3927339/clients
  • /api/v1/suppliers/3927339/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API