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CUI: 41835335 SRL BUCUREȘTI BUCURESTI SECTORUL 1

BERG INSTALATII GAZ SRL

Registered: 30.10.2019 GHEORGHE MOCEANU, 9, 11924 https://www.berginstalatiigaz.ro

Total revenue

107,304 RON

10 client authorities · paid between 2021 and 2025

Direct purchases

102,444 RON

14 purchases

Offline purchases

4,860 RON

3 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

69.9%

Main client: MUNICIPIUL SIGHETU MARMATIEI

National median: 30.2%

Ranked 2,980 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 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 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
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 73,481 1,500 — 74,981 69.9% 0.0% 5 2022–2025
GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 10,482 —— 10,482 9.8% 0.5% 3 2022–2023
GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 6,786 —— 6,786 6.3% 0.2% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 4,550 —— 4,550 4.2% 0.0% 1 2021
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 3,550 —— 3,550 3.3% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 3,160 — 3,160 2.9% 0.0% 1 2021
LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 2,155 —— 2,155 2.0% 0.1% 2 2022
COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 840 —— 840 0.8% 0.0% 1 2022
SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 600 —— 600 0.6% 0.0% 1 2022
MUZEUL MARAMURESAN CUI: 3695034 — 200 — 200 0.2% 0.0% 1 2022

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
DA32929257 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 45231221-0 30.03.2023 9,432
modif. inst, de utilz, gaze naturale pres. joasa la imobilul de pe str. gh. sincai, nr. 2, sighetu m
DA32854795 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 45231221-0 22.03.2023 6,786
executie instalatie de utilizare gaze naturale imobil str. alexandru ivasiuc, nr. 25
DA32183216 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 71630000-3 15.12.2022 15,000
revizie inst. gaze nat., verif. iscir centrale termice la imobilul bl a4 anl -30 apart. - zona fuchs
DA32183594 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 71630000-3 15.12.2022 27,900
revizie inst. gaze nat., verificare iscir centrale termice la imobilul bl c 1.1 -48 apart.zona fuchs
DA31866718 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 44161110-0 11.11.2022 30,245
alim cu gaze naturale si achizitie centrala termica 35kw la imobilul situat pe str.avram iancu
DA31772192 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 71630000-3 02.11.2022 336
revizie tehenica a instalatiei de utilizare a gazelor naturale
DA31729556 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 71630000-3 27.10.2022 378
verificare tehnica periodica instalatii de utilizare gaze naturale
DA31709678 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 71630000-3 25.10.2022 672
revizie tehnica instalatie de utilizare gaze naturale
DA31279560 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 71630000-3 31.08.2022 840
verificare tehnica periodica instalatii de utilizare gaze naturale
DA30397371 SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 71630000-3 14.04.2022 600
verificare tehnica periodica instalatii de utilizare gaze naturale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2613363 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 71630000-3 27.11.2025 1,500
revizie instalatie gaz
DAN1676241 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 65200000-5 03.05.2022 3,160
vtp a instalatiei de utilizare a gazelor naturale din st. c.f. sighetu marmatiei si sectia l9 sighet
DAN1655050 MUZEUL MARAMURESAN CUI: 3695034 50531200-8 30.03.2022 200
revizie tehnica
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/41835335
  • /api/v1/suppliers/41835335/revenue
  • /api/v1/suppliers/41835335/scores
  • /api/v1/suppliers/41835335/benchmarks
  • /api/v1/red-flags/by-supplier/41835335
  • /api/v1/suppliers/41835335/years
  • /api/v1/suppliers/41835335/cpv
  • /api/v1/suppliers/41835335/clients
  • /api/v1/suppliers/41835335/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API