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CUI: 41185283 SRL ARAD LOC. INEU, ORAS INEU

RAPID GAZ INEU SRL

Registered: 28.05.2019 GARII, 2, 315300

Total revenue

64,111 RON

3 client authorities · paid between 2019 and 2026

Direct purchases

60,300 RON

7 purchases

Offline purchases

3,811 RON

8 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 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
GOSPODARIA SICULANA SRL CUI: 36474781 50,400 —— 50,400 78.6% 7.1% 6 2019–2020
COMUNA SILINDIA CUI: 3519054 9,900 2,700 — 12,600 19.7% 0.1% 2 2019–2020
SPITALUL ORASENESC INEU CUI: 3519062 — 1,111 — 1,111 1.7% 0.0% 7 2026

1-3 of 3 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
DA26371069 GOSPODARIA SICULANA SRL CUI: 36474781 03419000-0 17.09.2020 27,000
cherestea
DA25964061 GOSPODARIA SICULANA SRL CUI: 36474781 03419000-0 14.07.2020 1,800
cherestea
DA24804032 COMUNA SILINDIA CUI: 3519054 03419000-0 30.12.2019 9,900
cherestea
DA24504699 GOSPODARIA SICULANA SRL CUI: 36474781 03419000-0 27.11.2019 9,000
cherestea
DA24414001 GOSPODARIA SICULANA SRL CUI: 36474781 03419000-0 18.11.2019 2,700
cherestea si produse din cherestea
DA23786535 GOSPODARIA SICULANA SRL CUI: 36474781 03419000-0 04.09.2019 5,400
achizitie de prod.din cherestea
DA23784472 GOSPODARIA SICULANA SRL CUI: 36474781 03419000-0 04.09.2019 4,500
cherestea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2807331 SPITALUL ORASENESC INEU CUI: 3519062 09100000-0 13.07.2026 167
gpl auto
DAN2807316 SPITALUL ORASENESC INEU CUI: 3519062 09100000-0 13.07.2026 165
gpl auto
DAN2760375 SPITALUL ORASENESC INEU CUI: 3519062 09100000-0 20.05.2026 165
gpl auto
DAN2760316 SPITALUL ORASENESC INEU CUI: 3519062 09100000-0 20.05.2026 206
gpl auto
DAN2714614 SPITALUL ORASENESC INEU CUI: 3519062 09100000-0 27.03.2026 149
gpl auto
DAN2706099 SPITALUL ORASENESC INEU CUI: 3519062 09100000-0 17.03.2026 124
gpl auto
DAN2706097 SPITALUL ORASENESC INEU CUI: 3519062 09100000-0 17.03.2026 135
gpl auto
DAN1357897 COMUNA SILINDIA CUI: 3519054 03419000-0 26.10.2020 2,700
cherestea
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/41185283
  • /api/v1/suppliers/41185283/revenue
  • /api/v1/suppliers/41185283/scores
  • /api/v1/suppliers/41185283/benchmarks
  • /api/v1/red-flags/by-supplier/41185283
  • /api/v1/suppliers/41185283/years
  • /api/v1/suppliers/41185283/cpv
  • /api/v1/suppliers/41185283/clients
  • /api/v1/suppliers/41185283/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API