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CUI: 4078410 SRL BRAȘOV SAT DRAGUS, COMUNA DRAGUS Flagged by 1 indicators

GETYNIC - COM SRL

Registered: 24.05.1993 PRINCIPALA, 204, 507251

Total revenue

6.02 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

269,046 RON

244 purchases

Offline purchases

4,473 RON

3 purchases

Tenders

5.74 Mn.

15 contracts

Won without competition

8.6%

1 of 5 lots

National rate: 34.3%

Ranked 9,103 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

74.6%

Main client: UNITATEA MILITARA 01932

National median: 30.2%

Ranked 2,224 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 01932 CUI: 4443256 —— 4,486,820 4,486,820 74.6% 4.3% 11 2023–2026
UNITATEA MILITARA 01512 CUI: 4241117 8,250 — 1,134,932 1,143,182 19.0% 0.4% 4 2023–2025
UNITATEA MILITARA 01606 CUI: 4307033 —— 121,130 121,130 2.0% 0.3% 1 2022
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 93,489 —— 93,489 1.6% 4.0% 139 2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 85,874 —— 85,874 1.4% 2.6% 74 2018–2023
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 66,000 —— 66,000 1.1% 0.3% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 12,614 —— 12,614 0.2% 0.0% 22 2023–2026
ORASUL VICTORIA CUI: 4523207 — 4,473 — 4,473 0.1% 0.0% 3 2022–2023
LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 1,885 —— 1,885 0.0% 0.1% 4 2018–2023
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA VICTORIA CUI: 33626540 934 —— 934 0.0% 2.5% 3 2018

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41162524 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 15812100-4 11.09.2026 750
corn cu mac 100 gr
DA41123417 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 15812200-5 08.09.2026 620
tort - lp sf gavril
DA40987583 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 15812200-5 17.08.2026 207
tort cu fructe de padure - lp sf pavel
DA40987764 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 15812200-5 17.08.2026 207
tort cu fructe de padure - lp sf gavril
DA40987984 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 15812200-5 17.08.2026 207
tort cu fructe de padure - lp sf nicolae
DA40988131 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 15812200-5 17.08.2026 207
tort cu fructe de padure - lp sf petru
DA40948448 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 15812200-5 06.08.2026 1,240
tort cia sf.gheorghe -276ls
DA40915548 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 15812200-5 31.07.2026 620
tort crarspa
DA40792464 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 15812200-5 13.07.2026 207
tort sf nicolae
DA40792774 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 15812200-5 13.07.2026 207
tort lmp sf. gavril

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1961795 ORASUL VICTORIA CUI: 4523207 15811000-6 12.07.2023 404
produse de papetarie ziua eroilor
DAN1873617 ORASUL VICTORIA CUI: 4523207 15812000-3 06.03.2023 3,665
produse de patiserie
DAN1696172 ORASUL VICTORIA CUI: 4523207 15811000-6 07.06.2022 404
noporojna mare si branzoaice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1116130 UNITATEA MILITARA 01932 CUI: 4443256 15000000-8 13.05.2026 56,032,613
furnizare de produse agroalimentare
CAN1139556 UNITATEA MILITARA 01512 CUI: 4241117 15000000-8 31.12.2024 679,955
acord-cadru de furnizare produse agroalimentare
RFDA001042 UNITATEA MILITARA 01512 CUI: 4241117 15000000-8 27.03.2024 496,000
panificatie
RFDA000708 UNITATEA MILITARA 01512 CUI: 4241117 15000000-8 24.11.2023 547,307
panificatie
SCNA1066227 UNITATEA MILITARA 01606 CUI: 4307033 15800000-6 25.02.2022 395,475
furnizare diverse produse alimentare
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/4078410
  • /api/v1/suppliers/4078410/revenue
  • /api/v1/suppliers/4078410/scores
  • /api/v1/suppliers/4078410/benchmarks
  • /api/v1/red-flags/by-supplier/4078410
  • /api/v1/suppliers/4078410/years
  • /api/v1/suppliers/4078410/cpv
  • /api/v1/suppliers/4078410/clients
  • /api/v1/suppliers/4078410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API