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CUI: 4943405 SRL BUCUREȘTI BUCURESTI SECTORUL 6

GEVE COM SRL

Registered: 17.11.1993 STR. AZURULUI, 5, 061192 https://www.tresa.ro

Total revenue

2.42 Mn.

289 client authorities · paid between 2018 and 2026

Direct purchases

2.08 Mn.

896 purchases

Offline purchases

176,652 RON

46 purchases

Tenders

163,622 RON

1 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

7.9%

Main client: INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT

National median: 30.2%

Ranked 40,478 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 12 largest CPV groups, out of 44; the other 32 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
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 191,979 —— 191,979 7.9% 1.1% 31 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 165,693 9,009 — 174,702 7.2% 0.0% 60 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 —— 163,622 163,622 6.8% 0.1% 1 2019
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 146,279 —— 146,279 6.1% 0.0% 36 2018–2019
APA-CANAL ILFOV SA CUI: 25709173 120,508 —— 120,508 5.0% 0.0% 101 2018–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 86,642 —— 86,642 3.6% 0.0% 51 2018–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 53,339 —— 53,339 2.2% 0.0% 89 2020–2026
EDILITARA PUBLIC SA CUI: 27295841 46,943 —— 46,943 1.9% 0.0% 2 2019–2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 44,924 1,700 — 46,624 1.9% 0.0% 12 2018–2025
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 45,974 —— 45,974 1.9% 0.0% 4 2018–2020
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 45,884 —— 45,884 1.9% 0.1% 6 2024–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 33,925 —— 33,925 1.4% 0.0% 3 2020
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 33,242 — 33,242 1.4% 0.0% 1 2023
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33,202 —— 33,202 1.4% 0.0% 61 2018–2019
UM 02154 CONSTANTA CUI: 7249751 33,021 —— 33,021 1.4% 0.1% 4 2020
ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 31,854 —— 31,854 1.3% 3.2% 2 2025–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31,843 —— 31,843 1.3% 0.0% 1 2025
METROREX SA CUI: 13863739 — 30,738 — 30,738 1.3% 0.0% 2 2018–2023
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30,459 —— 30,459 1.3% 0.0% 2 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 7,565 22,221 — 29,786 1.2% 0.0% 3 2018–2025
UNITATEA MILITARA 02036 CUI: 14783824 28,149 —— 28,149 1.2% 0.0% 1 2020
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 27,914 —— 27,914 1.2% 0.1% 5 2023–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 25,352 1,418 — 26,770 1.1% 0.0% 3 2019–2024
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 26,028 —— 26,028 1.1% 0.0% 6 2018–2025
UNITATEA MILITARA 01961 CUI: 10405150 25,574 —— 25,574 1.1% 0.0% 7 2018–2023

1-25 of 289 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
DA41245857 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 18143000-3 25.09.2026 6,601
manager new s1 src, pantofi de protectie
DA41247110 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 18143000-3 24.09.2026 14,919
achizitie de echipamente de protectie si de lucru
DA41219313 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 18143000-3 18.09.2026 689
p00010 _dsna timisoara _manusi si cizme electroizolante
DA41198677 TEATRUL NATIONAL TARGU MURES CUI: 4322874 18143000-3 16.09.2026 665
combinezon protectie chimica
DA41155159 ECO URBIS CRAIOVA SRL CUI: 7403230 18424000-7 11.09.2026 143
achizitie manusi de protectie chimica vinyl brown
DA41138906 COMUNA CATANE CUI: 16414874 18143000-3 09.09.2026 611
bocanci de protectie
DA41043066 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 18143000-3 28.08.2026 1,630
echipamente de protectie
DA41004156 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 18143000-3 17.08.2026 291
pachet echipamente de protectie 1
DA40936800 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 18143000-3 07.08.2026 621
bocanci de protectie
DA40844975 AEROCLUBUL ROMANIEI CUI: 4266944 34928471-0 17.07.2026 332
con de semnalizare, 30cm, alb/portocaliu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859629 UNITATEA MILITARA 0461 CUI: 4204224 18143000-3 22.09.2026 563
echipament individual de protectie pentru activitati profesionale
DAN2850893 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 18100000-0 10.09.2026 397
echipamente de lucru si protectie
DAN2833570 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18443340-1 17.08.2026 302
sapca din bumbac - srcf galati
DAN2833565 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 17.08.2026 22
servicii postale si de curierat - srcf galati
DAN2825567 UNITATEA MILITARA 0461 CUI: 4204224 18143000-3 06.08.2026 678
echipament specific atelierelor auto
DAN2812102 UNITATEA MILITARA 0461 CUI: 4204224 18100000-0 20.07.2026 1,971
echipament individual de protectie
DAN2781713 ENERGONUCLEAR SA CUI: 25344972 73431000-2 16.06.2026 229
examinare anuala echipament de protectie
DAN2769781 UNITATEA MILITARA 0461 CUI: 4204224 18130000-9 03.06.2026 9,954
echipament necesar activitatilor in laboratoare
DAN2538749 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18830000-6 01.09.2025 22,221
incaltaminte de protectie - bocanci asfaltatori d.r.d.p. craiova
DAN2436050 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34312500-2 17.04.2025 2,604
materiale de etansare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1015520 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 18143000-3 25.04.2019 201,613
lotul nr.1: incaltaminte de protectie, lotul nr.2: echipament de protectie
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/4943405
  • /api/v1/suppliers/4943405/revenue
  • /api/v1/suppliers/4943405/scores
  • /api/v1/suppliers/4943405/benchmarks
  • /api/v1/red-flags/by-supplier/4943405
  • /api/v1/suppliers/4943405/years
  • /api/v1/suppliers/4943405/cpv
  • /api/v1/suppliers/4943405/clients
  • /api/v1/suppliers/4943405/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API