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CUI: 44959400 SRL IAȘI SAT MOTCA, COMUNA MOTCA New company Flagged by 1 indicators

GP CREATIV SRL

Registered: 24.09.2021 Registered office: MOLDOVEI, 149, 707345 Website: https://www.gpcreativ.ro

This supplier won its first public contract 5 days after registration. See the case in indicator #03

Total revenue

2.10 Mn.

17 client authorities · paid between 2021 and 2026

Direct purchases

1.81 Mn.

65 purchases

Offline purchases

287,977 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

41.2%

Main client: COMUNA MOTCA

National median: 30.2%

Ranked 12,733 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
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 13; the other 1 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

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 MOTCA CUI: 4541351 864,606 —— 864,606 41.2% 2.2% 21 2021–2026
MUNICIPIUL PASCANI CUI: 4541360 515,731 259,808 — 775,539 36.9% 0.4% 22 2023–2026
SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 95,105 —— 95,105 4.5% 2.9% 3 2025–2026
COMUNA CRISTESTI CUI: 4541289 75,221 —— 75,221 3.6% 0.2% 3 2021–2024
LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 53,455 —— 53,455 2.6% 1.4% 5 2024–2026
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 42,367 —— 42,367 2.0% 0.7% 2 2023–2025
LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 37,038 —— 37,038 1.8% 1.1% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 — 28,169 — 28,169 1.3% 0.0% 1 2025
SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 25,679 —— 25,679 1.2% 1.9% 1 2021
SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 23,652 —— 23,652 1.1% 0.6% 3 2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 19,370 —— 19,370 0.9% 0.4% 2 2025–2026
LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 17,504 —— 17,504 0.8% 0.3% 1 2024
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 17,450 —— 17,450 0.8% 0.1% 1 2022
COMUNA HARMANESTI CUI: 16570210 15,141 —— 15,141 0.7% 0.1% 1 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 4,840 —— 4,840 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 3,324 —— 3,324 0.2% 0.3% 1 2025
COMUNA MIROSLOVESTI CUI: 4541335 1,204 —— 1,204 0.1% 0.0% 1 2026

1-17 of 17 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41230202 MUNICIPIUL PASCANI CUI: 4541360 45315000-8 23.09.2026 45,580
Contract object: lucrari de mutare a doua centrale termice murale ferolli de 80kw la spclep pascani
DA41218467 MUNICIPIUL PASCANI CUI: 4541360 45315000-8 23.09.2026 19,900
Contract object: centrala termica murala 45kw pentru serviciul taxe si impozite locale, cu montaj inclus
DA40978992 COMUNA MOTCA CUI: 4541351 45330000-9 17.08.2026 51,640
Contract object: reparatii instalatii
DA40988758 LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 45300000-0 13.08.2026 23,517
Contract object: reparatii instalatii
DA40962232 SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 45453000-7 10.08.2026 49,742
Contract object: reparatii fatada
DA40863267 MUNICIPIUL PASCANI CUI: 4541360 45300000-0 24.07.2026 18,553
Contract object: inlocuire conducta aferenta bazinului de rezerva apa pentru hidranti interiori-exteriori
DA40846955 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 45300000-0 20.07.2026 11,570
Contract object: lucrari instalatii
DA40816836 LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 45300000-0 16.07.2026 37,038
Contract object: reparatii canalizare
DA40674097 COMUNA MIROSLOVESTI CUI: 4541335 45300000-0 23.06.2026 1,204
Contract object: lucrari bransament la reteaua de apa pentru obiectivul locuinte de serviciu pentru specialisti
DA40624635 MUNICIPIUL PASCANI CUI: 4541360 45300000-0 18.06.2026 7,852
Contract object: achizitie lucrari de refacere retea de canalizare, primaria municipiului pascani

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2776638 MUNICIPIUL PASCANI CUI: 4541360 45453000-7 10.06.2026 136,604
Contract object: lucrari de reparare si renovare a grinzilor ornamentale la sediul primariei municipiului pascani
DAN2722011 MUNICIPIUL PASCANI CUI: 4541360 42131140-9 02.04.2026 6,753
Contract object: montare reductor presiune apa si inlocuirea coloanei de apa
DAN2615290 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 45330000-9 28.11.2025 28,169
Contract object: lucrari racord la retea canalizare ciapad mircesti
DAN2429251 MUNICIPIUL PASCANI CUI: 4541360 45231111-6 09.04.2025 1,614
Contract object: lucrari de demontare si inlocuire teava apa
DAN2389017 MUNICIPIUL PASCANI CUI: 4541360 45330000-9 21.02.2025 114,837
Contract object: inlocuire conducta generala de apa, executie camin bransament, montaj hidranti exteriori subterani la piata deal, str. eugen stamate nr. 6-8
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/44959400
  • /api/v1/suppliers/44959400/revenue
  • /api/v1/suppliers/44959400/scores
  • /api/v1/suppliers/44959400/benchmarks
  • /api/v1/red-flags/by-supplier/44959400
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44959400/years
  • /api/v1/suppliers/44959400/cpv
  • /api/v1/suppliers/44959400/clients
  • /api/v1/suppliers/44959400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API