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CUI: 4337166 SRL MEHEDINȚI SAT GOGOSU, COMUNA GOGOSU

ANTA COM MIXT SRL

Registered: 05.07.1993 MIHAI VITEAZU, 13

Total revenue

1.15 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

997,375 RON

132 purchases

Offline purchases

156,230 RON

5 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

22.1%

Main client: COMUNA GRUIA

National median: 30.2%

Ranked 28,978 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 11 largest CPV groups, out of 11; 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
COMUNA GRUIA CUI: 4871210 242,784 12,495 — 255,279 22.1% 0.6% 11 2023–2026
COMUNA GOGOSU CUI: 6304238 238,496 —— 238,496 20.7% 0.2% 19 2018–2025
COMUNA JIANA CUI: 4426417 164,395 —— 164,395 14.3% 0.5% 21 2018–2026
OCOLUL SILVIC SAPCEA CUGIR RA CUI: 16181981 — 139,000 — 139,000 12.1% 2.2% 1 2025
SCOALA GIMNAZIALA JIANA CUI: 29175191 73,922 —— 73,922 6.4% 1.6% 30 2018–2026
COMUNA DEVESEL CUI: 7643534 65,192 —— 65,192 5.7% 0.1% 5 2022–2024
COMUNA BURILA MARE CUI: 4675469 46,182 —— 46,182 4.0% 0.2% 2 2025
SCOALA GIMNAZIALA GOGOSU CUI: 28996679 41,911 —— 41,911 3.6% 7.2% 8 2018–2026
COMUNA PATULELE CUI: 6140720 26,952 1,055 — 28,007 2.4% 0.2% 12 2018–2019
COMUNA DARVARI CUI: 4550970 21,958 —— 21,958 1.9% 0.2% 1 2021
COMUNA VLADAIA CUI: 6341589 20,951 —— 20,951 1.8% 0.1% 1 2025
SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 19,147 —— 19,147 1.7% 1.2% 5 2023–2026
COMUNA GRECI CUI: 7536953 13,761 —— 13,761 1.2% 0.1% 5 2018–2022
COMUNA PRISTOL CUI: 4639822 10,271 2,968 — 13,239 1.2% 0.0% 2 2020–2024
SCOALA GIMNAZIALA CUI: 29151133 4,952 —— 4,952 0.4% 1.0% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 2,468 —— 2,468 0.2% 0.0% 3 2020
ORAS VANJU-MARE CUI: 7536970 1,262 —— 1,262 0.1% 0.0% 2 2018–2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 874 —— 874 0.1% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 827 —— 827 0.1% 0.0% 2 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 717 —— 717 0.1% 0.0% 3 2021
SECOM SA CUI: 1605884 — 712 — 712 0.1% 0.0% 1 2019
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 353 —— 353 0.0% 0.0% 1 2023

1-22 of 22 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
DA40764614 COMUNA JIANA CUI: 4426417 44423000-1 08.07.2026 5,358
pachet materiale reparatii si intretinere -primaria jiana
DA40763912 SCOALA GIMNAZIALA JIANA CUI: 29175191 44423000-1 06.07.2026 3,896
pachet - diverse articole scoala jiana
DA40763419 SCOALA GIMNAZIALA GOGOSU CUI: 28996679 44423000-1 06.07.2026 6,965
pachet - diverse articole - scoala gogosu
DA40763184 SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 44423000-1 06.07.2026 969
pachet - diverse articole scoala gruia
DA40753474 COMUNA GRUIA CUI: 4871210 44100000-1 03.07.2026 16,204
materiale de constructii si consumabile
DA40752741 COMUNA GRUIA CUI: 4871210 15981100-9 02.07.2026 5,393
apa plata
DA39542920 COMUNA VLADAIA CUI: 6341589 15842300-5 16.12.2025 20,951
pachet cadou sarbatori
DA39543494 COMUNA GRUIA CUI: 4871210 15842300-5 15.12.2025 62,000
pachet cadou craciun
DA39539934 COMUNA BURILA MARE CUI: 4675469 15842300-5 15.12.2025 14,463
pachet cadou sarbatori
DA39519024 COMUNA GRUIA CUI: 4871210 44423000-1 12.12.2025 6,841
pachet diverse articole - materiale de intretinere, reparatii si amenajari curente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2682482 OCOLUL SILVIC SAPCEA CUGIR RA CUI: 16181981 34144700-5 16.02.2026 139,000
autoutilitara 3.5t basculabila
DAN1922232 COMUNA GRUIA CUI: 4871210 44100000-1 16.05.2023 12,495
materiale constructii
DAN1285452 COMUNA PRISTOL CUI: 4639822 44100000-1 27.05.2020 2,968
materiale de constructii
DAN1152213 SECOM SA CUI: 1605884 44111000-1 11.09.2019 712
boltari, caramida, multibat, ciment
DAN1104430 COMUNA PATULELE CUI: 6140720 44190000-8 15.05.2019 1,055
achizitie materiale de constructie
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/4337166
  • /api/v1/suppliers/4337166/revenue
  • /api/v1/suppliers/4337166/scores
  • /api/v1/suppliers/4337166/benchmarks
  • /api/v1/red-flags/by-supplier/4337166
  • /api/v1/suppliers/4337166/years
  • /api/v1/suppliers/4337166/cpv
  • /api/v1/suppliers/4337166/clients
  • /api/v1/suppliers/4337166/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API