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CUI: 8037897 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

GASPECO L &D SA

Registered: 11.07.2013 FLOREASCA, 28-30 http://www.gaspeco.ro/

Total revenue

34.91 Mn.

173 client authorities · paid between 2018 and 2026

Direct purchases

12.60 Mn.

1,759 purchases

Offline purchases

1.62 Mn.

232 purchases

Tenders

20.69 Mn.

84 contracts

Won without competition

96.8%

28 of 29 lots

National rate: 34.3%

Ranked 975 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

13.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI

National median: 30.2%

Ranked 37,097 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 3
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 28
#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 18; the other 6 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 123,192 — 4,573,295 4,696,487 13.5% 6.8% 12 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 480,892 19,364 3,661,997 4,162,253 11.9% 0.4% 43 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 —— 3,291,680 3,291,680 9.4% 2.2% 8 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 347,530 — 2,533,250 2,880,780 8.3% 1.7% 12 2021–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 710,050 22,928 1,291,750 2,024,728 5.8% 1.7% 43 2018–2026
SPITALUL ORASENESC SEGARCEA CUI: 4332231 255,035 — 1,695,200 1,950,235 5.6% 11.3% 17 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 378 219,543 1,104,377 1,324,298 3.8% 0.0% 10 2018–2019
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 1,238,323 —— 1,238,323 3.6% 12.5% 46 2018–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 — 265,000 801,500 1,066,500 3.1% 0.1% 5 2018–2021
MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 840,280 67,315 — 907,595 2.6% 8.2% 53 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 117,178 — 443,520 560,698 1.6% 0.4% 5 2026
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 16,113 — 450,440 466,553 1.3% 0.8% 2 2020–2022
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 431,496 —— 431,496 1.2% 1.2% 23 2018–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 109,626 — 313,897 423,523 1.2% 0.0% 4 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 423,024 —— 423,024 1.2% 0.2% 8 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 415,795 —— 415,795 1.2% 0.5% 13 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 399,849 —— 399,849 1.2% 1.0% 55 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 384,454 —— 384,454 1.1% 0.1% 29 2022–2026
INSPECTORATUL DE POLITIE CUI: 4300965 348,784 —— 348,784 1.0% 0.8% 24 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 307,985 20,010 — 327,995 0.9% 2.6% 36 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 274,217 29,672 — 303,889 0.9% 0.5% 168 2018–2026
COMUNA BOGATI CUI: 4971987 303,710 —— 303,710 0.9% 0.7% 21 2018–2026
UNITATEA MILITARA 01714 CUI: 4317975 296,915 —— 296,915 0.9% 0.6% 10 2020–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 267,085 —— 267,085 0.8% 0.0% 1 2023
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 —— 264,729 264,729 0.8% 0.5% 1 2020

1-25 of 173 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
DA41285203 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 09133000-0 29.09.2026 4,970
7.3-gpl vrac utilizat pentru incalzire / gatit
DA41269699 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 09133000-0 29.09.2026 374
achizitie butelii aragaz 11 kg/buc.
DA41250763 COMUNA BARAGANU CUI: 15226406 09133000-0 23.09.2026 10,600
7.3-gpl vrac utilizat pentru incalzire / gatit
DA41236725 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 09100000-0 22.09.2026 38,298
furnizare calor extra hipocrate
DA41199680 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 09133000-0 17.09.2026 6,645
gpl vrac utilizat pentru incalzire / gatit
DA41193870 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 09133000-0 16.09.2026 8,860
gpl vrac utilizat pentru incalzire / gatit
DA41193853 SPITALUL ORASENESC NEHOIU CUI: 4088146 09122200-2 16.09.2026 1,785
achizitie butelii
DA41178787 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 09133000-0 15.09.2026 37,080
7.3-gpl vrac utilizat pentru incalzire / gatit
DA41174947 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 09122200-2 14.09.2026 1,071
5 - gpl butan combustibil uz casnic in butelie 11kg
DA41141375 PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 09133000-0 09.09.2026 10,120
gpl vrac utilizat pentru incalzire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845308 MONETARIA STATULUI RA CUI: 427304 44612100-4 02.09.2026 417
servicii de incarcare butelii gaz in vederea functionarii motostivu itorului (4<br>butelii)
DAN2832421 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 09133000-0 14.08.2026 14,160
incarcatura propan
DAN2810022 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 09133000-0 16.07.2026 15,150
gpl pentru prepararea hranei
DAN2801733 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 09122100-1 07.07.2026 933
propan fg 10 kg - gpl - srcf cta
DAN2799935 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 09122100-1 06.07.2026 97
propan
DAN2797544 MONETARIA STATULUI RA CUI: 427304 44612100-4 03.07.2026 417
servicii de incarcare butelii gaz in vederea functionarii motostivuitorului (4 butelii)
DAN2793897 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 09133000-0 30.06.2026 481
incarcatura propan 10 kg
DAN2787642 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 79900000-3 24.06.2026 494
rovinieta tr04fsm
DAN2787639 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 79900000-3 24.06.2026 217
rovinieta tr04fpe
DAN2758230 COMUNA CRUCEA CUI: 7276918 09133000-0 18.05.2026 15,690
gpl propan combustibil pentru incalzire

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171754 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 09133000-0 21.07.2026 39,500
furnizarer gaz petrtolierr lichefiat ( gpl )
CAN1169523 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 09000000-3 11.06.2026 47,520
contract subsecvent de furnizare combustibil pentru incalzire - gpl nr. 25453/04.06.2026
CAN1168898 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 09133000-0 02.06.2026 63,200
furnizare gaz petrolier lichefiat ( gpl )
CAN1166639 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 09000000-3 28.04.2026 396,000
acord cadru 18500/22.04.2026 15 luni combustibil pentru incalzire - gpl
CAN1166503 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 09133000-0 24.04.2026 43,450
furnizare gaz petrolier lichefiat ( gpl )
CAN1166388 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 09133000-0 22.04.2026 63,200
furnizare gaz petrolier lichefiat ( gpl )
CAN1162972 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 09133000-0 19.02.2026 63,200
furnizare gaz petrolier lichefiat ( gpl )
CAN1122954 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 09134220-5 13.02.2026 332,723
furnizarea de gaz petrolier lichefiat (gpl) si motorina vrac pentru centrale termice
CAN1161327 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 09133000-0 19.01.2026 43,200
contract de furnizare combustibil pentru incalzit de tip gaz petrolier lichefiat
CAN1160145 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 09133000-0 29.12.2025 63,200
furnizare gaz petrolier lichefiat
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/8037897
  • /api/v1/suppliers/8037897/revenue
  • /api/v1/suppliers/8037897/scores
  • /api/v1/suppliers/8037897/benchmarks
  • /api/v1/red-flags/by-supplier/8037897
  • /api/v1/suppliers/8037897/years
  • /api/v1/suppliers/8037897/cpv
  • /api/v1/suppliers/8037897/clients
  • /api/v1/suppliers/8037897/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API