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CUI: 470177 SRL TELEORMAN SAT GALATENI, COMUNA GALATENI

GES SERVICE SRL

Registered: 05.02.2015 Registered office: REGELE MIHAI, 28 Website: https://www.ges.com.ro

Total revenue

728,567 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

726,858 RON

56 purchases

Offline purchases

1,709 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 527,789 —— 527,789 72.4% 0.2% 18 2018–2026
JUDETUL ILFOV CUI: 4192545 65,983 —— 65,983 9.1% 0.0% 4 2019
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 62,377 —— 62,377 8.6% 0.1% 12 2018–2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 45,639 —— 45,639 6.3% 0.1% 11 2018–2022
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 13,454 —— 13,454 1.9% 0.0% 5 2023
MINISTERUL APARARII NATIONALE CUI: 11424532 7,520 —— 7,520 1.0% 0.3% 3 2018–2019
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 4,096 1,709 — 5,805 0.8% 0.1% 4 2019–2023

1-7 of 7 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
DA41187898 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 31431000-6 15.09.2026 3,735
Contract object: set 2 buc acumulatori sunlight gel tip spg 12v 240a
DA40360174 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 50532300-6 12.05.2026 3,664
Contract object: revizie grup electrogen pramac gbw22p
DA37568818 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 50532300-6 03.03.2025 3,483
Contract object: revizie grup electrogen pramac gbw22p
DA36666384 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 31431000-6 08.10.2024 17,717
Contract object: sistem 8 buc baterii victron 12 v/220 ah agm deep cycle
DA34427138 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 34913000-0 03.11.2023 535
Contract object: materiale suplimentare grup electrogen
DA34424925 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 31121000-0 03.11.2023 29,661
Contract object: grup electrogen pramac, p9000 6kva monofazat, cu avr
DA34102781 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 31431000-6 26.09.2023 44,874
Contract object: sistem de 12 acumulatori tip opzs 2v acid sunlight 1200ah sm vf. omu
DA34102926 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 31431000-6 26.09.2023 14,940
Contract object: sistem de 8 acumulatori gel tip spg 12v 240a sm sinaia
DA33954445 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 50532300-6 06.09.2023 5,909
Contract object: mentenanta ge broadcrown, motor john deere 100kva
DA33777441 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 34913000-0 04.08.2023 1,139
Contract object: materiale suplimentare grup electrogen

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1156503 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 50532300-6 20.09.2019 1,709
Contract object: revizii grup electrogen
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/470177
  • /api/v1/suppliers/470177/revenue
  • /api/v1/suppliers/470177/scores
  • /api/v1/suppliers/470177/benchmarks
  • /api/v1/red-flags/by-supplier/470177
  • /api/v1/suppliers/470177/years
  • /api/v1/suppliers/470177/cpv
  • /api/v1/suppliers/470177/clients
  • /api/v1/suppliers/470177/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API