Skip to content

CUI: 46444800 PFA NEAMȚ LOC. BICAZ, ORAS BICAZ

GAVRILESCU CATALINA-MIHAELA PERSOANA FIZICA AUTORIZATA

Registered: 08.07.2022 TEILOR, 615100 https://www.catalinagavrilescu.ro

Total revenue

32,283 RON

19 client authorities · paid between 2022 and 2026

Direct purchases

31,460 RON

64 purchases

Offline purchases

823 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

31.2%

Main client: INSPECTORATUL SCOLAR NEAMT

National median: 30.2%

Ranked 20,014 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
INSPECTORATUL SCOLAR NEAMT CUI: 2613567 10,077 —— 10,077 31.2% 0.1% 12 2025–2026
COMUNA CEAHLAU CUI: 2614155 4,221 —— 4,221 13.1% 0.0% 8 2023–2025
COMUNA TAZLAU CUI: 2613010 3,975 —— 3,975 12.3% 0.0% 4 2024–2025
COMUNA PODOLENI CUI: 2612987 3,110 130 — 3,240 10.0% 0.0% 20 2022–2026
COMUNA FAUREI CUI: 2613710 3,200 —— 3,200 9.9% 0.0% 1 2024
COMUNA BICAZ-CHEI CUI: 2614406 1,600 —— 1,600 5.0% 0.0% 1 2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 1,090 —— 1,090 3.4% 0.0% 2 2023
COMUNA SAVINESTI CUI: 2613176 810 —— 810 2.5% 0.0% 1 2024
COMUNA TUPILATI CUI: 2613125 763 —— 763 2.4% 0.0% 2 2025
COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 644 —— 644 2.0% 0.1% 2 2026
PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 580 —— 580 1.8% 0.0% 5 2022–2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 — 565 — 565 1.8% 0.0% 5 2024–2025
SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 445 —— 445 1.4% 0.0% 2 2023–2025
COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 375 —— 375 1.2% 0.0% 1 2024
SCOALA GIMNAZIALA VADURI CUI: 18231466 205 —— 205 0.6% 0.0% 2 2023
MUNICIPIUL SUCEAVA CUI: 4244792 145 —— 145 0.5% 0.0% 1 2025
COMUNA GHINDAOANI CUI: 15945231 — 128 — 128 0.4% 0.0% 1 2025
SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 110 —— 110 0.3% 0.0% 1 2023
LICEUL CAROL I BICAZ CUI: 2614465 110 —— 110 0.3% 0.0% 1 2023

1-19 of 19 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
DA41054152 COMUNA PODOLENI CUI: 2612987 31523200-0 26.08.2026 170
panou informativ a2
DA41015539 COMUNA PODOLENI CUI: 2612987 30192153-8 20.08.2026 120
stampila colop c20
DA40760492 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 31523200-0 06.07.2026 364
placute pentru sali clasa si laboratoare
DA40623889 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 31523200-0 15.06.2026 280
placute pentru usi
DA40605990 INSPECTORATUL SCOLAR NEAMT CUI: 2613567 30192153-8 11.06.2026 442
amprente stampile pentru examenul de bacalaureat 2026
DA40595049 INSPECTORATUL SCOLAR NEAMT CUI: 2613567 30192153-8 11.06.2026 383
necesar titularizare / definitivat
DA40533799 INSPECTORATUL SCOLAR NEAMT CUI: 2613567 30192153-8 02.06.2026 3,120
amprente stampile pentru evaluare nationala 2026
DA39892846 INSPECTORATUL SCOLAR NEAMT CUI: 2613567 30192153-8 25.02.2026 1,800
stampile si amprente pentru olimpiade si concursuri 2026
DA39435435 COMUNA CEAHLAU CUI: 2614155 31523200-0 03.12.2025 287
panou si autocolante informative pnrr
DA39395969 COMUNA CEAHLAU CUI: 2614155 30192111-2 27.11.2025 86
tusiera stampila colop p54

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2564720 COMUNA GHINDAOANI CUI: 15945231 30192153-8 03.10.2025 128
stampile si tusiere colop
DAN2545210 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 30192153-8 10.09.2025 55
stampile
DAN2435035 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 30192153-8 16.04.2025 35
amprenta stampila asistent registrator
DAN2354828 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 30192153-8 09.01.2025 210
parafa copie conform cu originalul
DAN2354541 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 30192153-8 09.01.2025 205
parafa certificare acte/stamipla titluri
DAN2141370 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 30192111-2 27.03.2024 60
inlocuire tusiere stampile
DAN1972317 COMUNA PODOLENI CUI: 2612987 30192153-8 27.07.2023 55
stampila registratura c40
DAN1904651 COMUNA PODOLENI CUI: 2612987 30192153-8 19.04.2023 75
parafa - ofiter stare civila
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/46444800
  • /api/v1/suppliers/46444800/revenue
  • /api/v1/suppliers/46444800/scores
  • /api/v1/suppliers/46444800/benchmarks
  • /api/v1/red-flags/by-supplier/46444800
  • /api/v1/suppliers/46444800/years
  • /api/v1/suppliers/46444800/cpv
  • /api/v1/suppliers/46444800/clients
  • /api/v1/suppliers/46444800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API