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CUI: 8136319 SRL BIHOR SAT GEPIU, COMUNA GEPIU Flagged by 1 indicators

AGENDA PRODCOM SRL

Registered: 14.02.1996 335

Total revenue

449,779 RON

4 client authorities · paid between 2018 and 2026

Direct purchases

346,800 RON

72 purchases

Offline purchases

102,979 RON

4 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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
COMUNA CEFA CUI: 4820275 245,068 70 — 245,138 54.5% 0.7% 3 2019–2026
COMUNA GEPIU CUI: 16132288 70,214 102,909 — 173,123 38.5% 0.3% 48 2018–2025
SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 20,695 —— 20,695 4.6% 2.3% 23 2018–2026
COMUNA MADARAS CUI: 5398366 10,823 —— 10,823 2.4% 0.0% 2 2019–2021

1-4 of 4 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
DA40506726 COMUNA CEFA CUI: 4820275 09134210-2 29.05.2026 110,064
combustibil
DA40363580 SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 15555100-4 11.05.2026 826
inghetata eveniment porti deschise
DA40360807 SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 15555100-4 11.05.2026 1,000
inghetata eveniment porti deschise
DA32099469 COMUNA GEPIU CUI: 16132288 15872400-5 08.12.2022 1,009
sare
DA30829600 SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 39831240-0 16.06.2022 5,000
produse de curatenie
DA28595763 COMUNA MADARAS CUI: 5398366 09134200-9 19.08.2021 2,440
motorina
DA27737349 COMUNA CEFA CUI: 4820275 09100000-0 08.04.2021 135,004
combustibil
DA26095591 COMUNA GEPIU CUI: 16132288 09134200-9 10.08.2020 3,207
combustibil si ulei de motor
DA25603402 COMUNA GEPIU CUI: 16132288 15981000-8 12.05.2020 7,059
pachet alimente diverse
DA25424789 SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 09134200-9 06.04.2020 210
motorina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2416311 COMUNA GEPIU CUI: 16132288 09100000-0 28.03.2025 100,000
furnizare combustibil pentru autovehiculele si echipamentele primariei
DAN1276748 COMUNA GEPIU CUI: 16132288 09134200-9 12.05.2020 2,359
pachet combustibili si consumabile auto
DAN1276745 COMUNA GEPIU CUI: 16132288 15000000-8 12.05.2020 550
pachet produse alimentare si de curatenie
DAN1098605 COMUNA CEFA CUI: 4820275 09211800-9 23.04.2019 70
ulei motor , solutie parbriz
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/8136319
  • /api/v1/suppliers/8136319/revenue
  • /api/v1/suppliers/8136319/scores
  • /api/v1/suppliers/8136319/benchmarks
  • /api/v1/red-flags/by-supplier/8136319
  • /api/v1/suppliers/8136319/years
  • /api/v1/suppliers/8136319/cpv
  • /api/v1/suppliers/8136319/clients
  • /api/v1/suppliers/8136319/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API