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CUI: 6533380 SRL BACĂU MUNICIPIUL BACAU

GEBO IMPEX SRL

Registered: 05.12.1994 STR. 9 MAI, 23 A, 600024

Total revenue

300,639 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

292,595 RON

608 purchases

Offline purchases

8,044 RON

16 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

33.3%

Main client: SCOALA GIMNAZIALA DRALEXANDRU SAFRAN

National median: 30.2%

Ranked 18,234 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 3 largest CPV groups, out of 3; 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
SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 98,442 1,694 — 100,136 33.3% 2.6% 205 2020–2026
SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 45,481 1,120 — 46,601 15.5% 1.2% 92 2024–2026
SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 38,149 —— 38,149 12.7% 1.3% 77 2020–2023
SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 31,668 —— 31,668 10.5% 1.5% 65 2026
COLEGIUL NVKARPEN CUI: 4278310 28,918 —— 28,918 9.6% 0.2% 37 2022–2026
LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 17,999 —— 17,999 6.0% 0.5% 78 2023–2026
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 15,161 —— 15,161 5.0% 0.5% 33 2018–2026
COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 8,985 5,136 — 14,121 4.7% 0.2% 27 2022–2026
LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 6,126 —— 6,126 2.0% 0.2% 7 2019–2024
SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 1,666 —— 1,666 0.6% 0.0% 2 2026
COMUNA SAUCESTI CUI: 4455595 — 94 — 94 0.0% 0.0% 1 2020

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
DA41289698 SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 15812100-4 30.09.2026 536
alimente
DA41286863 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 15812100-4 30.09.2026 667
negresa
DA41292763 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 15812100-4 29.09.2026 655
strudel cu branza dulce
DA41269570 SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 15812100-4 28.09.2026 568
alimente
DA41266741 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 15812100-4 25.09.2026 612
cornulete de casa cu rahat
DA41264898 SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 15812200-5 25.09.2026 833
alimente
DA41243875 SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 15812200-5 24.09.2026 833
alimente
DA41245844 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 15812200-5 24.09.2026 238
pandispan cu vanilie
DA41235163 SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 15812100-4 23.09.2026 563
alimente
DA41233603 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 15812100-4 22.09.2026 680
tarta cu fructe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2775841 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 15812100-4 09.06.2026 1,657
patiserie
DAN2775708 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 15812100-4 09.06.2026 536
patiserie
DAN2578912 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 15810000-9 16.10.2025 446
alimente
DAN2578865 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 15810000-9 16.10.2025 674
alimente
DAN2487089 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 15812100-4 25.06.2025 179
prajitura mousse
DAN2487078 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 15812100-4 25.06.2025 357
briose cu ciocolata
DAN2487071 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 15812100-4 25.06.2025 351
briose cu ciocolata
DAN2483985 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 15812100-4 23.06.2025 504
branzoaice
DAN2483975 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 15812100-4 23.06.2025 277
briose cu gem
DAN2483873 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 15812000-3 23.06.2025 771
cozonac
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/6533380
  • /api/v1/suppliers/6533380/revenue
  • /api/v1/suppliers/6533380/scores
  • /api/v1/suppliers/6533380/benchmarks
  • /api/v1/red-flags/by-supplier/6533380
  • /api/v1/suppliers/6533380/years
  • /api/v1/suppliers/6533380/cpv
  • /api/v1/suppliers/6533380/clients
  • /api/v1/suppliers/6533380/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API