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CUI: 43672692 SRL IAȘI LOC. HARLAU, ORAS HARLAU

GASIS PROEX SRL

Registered: 04.02.2021 NICOLAE IORGA, 21, 705100 https://www.gasis.ro

Total revenue

242,301 RON

11 client authorities · paid between 2021 and 2026

Direct purchases

213,841 RON

16 purchases

Offline purchases

28,460 RON

2 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

41.1%

Main client: COMUNA VALEA URSULUI

National median: 30.2%

Ranked 12,809 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 6 largest CPV groups, out of 6; 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 VALEA URSULUI CUI: 2613850 99,500 —— 99,500 41.1% 0.4% 1 2023
COMUNA DELENI CUI: 4541203 39,328 —— 39,328 16.2% 0.0% 3 2021–2023
SCOALA GIMNAZIALA POIANA CUI: 17192024 29,285 —— 29,285 12.1% 2.2% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 28,398 — 28,398 11.7% 0.0% 1 2021
LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 24,632 —— 24,632 10.2% 1.0% 4 2021–2023
SCOALA GIMNAZIALA DELENI CUI: 17179378 13,036 —— 13,036 5.4% 0.3% 1 2026
SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 4,850 —— 4,850 2.0% 0.5% 2 2023–2024
SCOALA GIMNAZIALA BALTATI CUI: 17140661 1,700 —— 1,700 0.7% 0.1% 2 2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 1,150 —— 1,150 0.5% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 360 —— 360 0.2% 0.0% 1 2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 62 — 62 0.0% 0.0% 1 2023

1-11 of 11 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
DA41272021 SCOALA GIMNAZIALA DELENI CUI: 17179378 45310000-3 26.09.2026 13,036
lucrari reparatii instalatii electrice joasa tensiune si de impamantare scoala gimnaziala deleni
DA39270021 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50720000-8 13.11.2025 360
achizitie servicii de verificare tehnica periodica (vtp) la centralele temice don lmp fagul 2 harlau
DA36467192 SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 71356100-9 09.09.2024 2,425
servicii de verificare tehnica periodica (vtp) la centralele termice
DA33985044 SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 71356100-9 11.09.2023 2,425
servicii de verificare tehnica periodica (vtp) la centralele termice
DA33981130 LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 45300000-0 11.09.2023 7,625
refacere instalatie termica
DA33859101 COMUNA VALEA URSULUI CUI: 2613850 71242000-6 23.08.2023 99,500
documentatie tehnica de proiectare privind infiintarea unui parc fotovoltaic pv in loc.valea ursului
DA33791341 SCOALA GIMNAZIALA POIANA CUI: 17192024 45300000-0 08.08.2023 29,285
proiectare si executie bransament gaze naturale, centrala termica, instalatii de utilizare, probe si
DA33192526 COMUNA DELENI CUI: 4541203 71315000-9 08.05.2023 4,248
lucrari de instalatii de gaze
DA31211421 LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 71315000-9 22.08.2022 5,991
reparatie instalatie termica -corp c
DA30991926 LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 71315000-9 12.07.2022 6,145
reparatie instalatie termica cu inlocuire radiatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2082966 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411200-1 05.01.2024 62
servicii verificare tehnica periodica instalatie utilizare gaze naturale
DAN1588960 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45331100-7 21.12.2021 28,398
lucrari de instalare de echipamente de incalzire centrala sediu ocol - o.s. harlau - ds is
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/43672692
  • /api/v1/suppliers/43672692/revenue
  • /api/v1/suppliers/43672692/scores
  • /api/v1/suppliers/43672692/benchmarks
  • /api/v1/red-flags/by-supplier/43672692
  • /api/v1/suppliers/43672692/years
  • /api/v1/suppliers/43672692/cpv
  • /api/v1/suppliers/43672692/clients
  • /api/v1/suppliers/43672692/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API