GILP COM SRL (CUI 8589190) — public contracts and clients

Total revenue

229,168 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

205,528 RON

217 purchases

Offline purchases

23,640 RON

71 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

56.5%

Main client: COLEGIUL ECONOMIC ION GHICA BACAU

National median: 30.2%

Ranked 6,026 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 21; the other 9 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
COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540	129,374	—	—	129,374	56.5%	2.7%	65	2018–2026
COMUNA COLONESTI CUI: 4670194	30,845	—	—	30,845	13.5%	0.1%	24	2018–2025
COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045	3,574	22,376	—	25,950	11.3%	0.8%	79	2022–2026
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012	17,792	—	—	17,792	7.8%	0.5%	17	2018–2023
PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668	7,313	—	—	7,313	3.2%	0.4%	37	2020–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865	6,915	—	—	6,915	3.0%	0.6%	18	2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218	2,652	1,181	—	3,833	1.7%	0.1%	6	2018–2022
SCOALA GIMNAZIALA SECUIENI CUI: 23141513	3,308	—	—	3,308	1.4%	0.5%	4	2018–2024
SERVICII DE AMBULANTA JUDETENE CUI: 5995020	2,317	—	—	2,317	1.0%	0.0%	32	2018–2026
SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960	1,191	—	—	1,191	0.5%	0.1%	3	2018–2019
COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418	247	—	—	247	0.1%	0.0%	1	2026
COMUNA SAUCESTI CUI: 4455595	—	50	—	50	0.0%	0.0%	1	2025
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380	—	33	—	33	0.0%	0.0%	1	2026

1-13 of 13 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
DA41138961	COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045	44111000-1	10.09.2026	284
Contract object: materiale intretinere
DA41059655	COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540	44111000-1	28.08.2026	4,867
Contract object: achizitie materiale constructie
DA40977207	COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045	44111000-1	13.08.2026	1,254
Contract object: achizitii materiale inttetinere
DA40772217	COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045	44111000-1	08.07.2026	314
Contract object: materiale in tretinere
DA40692387	COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540	44111000-1	25.06.2026	2,911
Contract object: achizitie materiale constructie
DA40609112	DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865	44521000-8	15.06.2026	994
Contract object: materiale intretinere
DA40535458	COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045	44111000-1	04.06.2026	35
Contract object: achizitie materiale de intretinere
DA40535430	COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045	44111000-1	04.06.2026	130
Contract object: achizitie materiale intretinere
DA40358466	COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540	44111000-1	12.05.2026	1,123
Contract object: achizitie materiale constructie
DA40150329	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	44521110-2	07.04.2026	321
Contract object: consumabile

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2713607	POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380	44192000-2	26.03.2026	33
Contract object: broasca usa
DAN2630344	COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045	44316400-2	15.12.2025	78
Contract object: achizitii materiale intretinere
DAN2630115	COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045	44316400-2	15.12.2025	395
Contract object: achizitie materiele de intretinere
DAN2621061	COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045	44316400-2	08.12.2025	732
Contract object: achizitie materiale intretinere
DAN2595563	COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045	44316400-2	05.11.2025	325
Contract object: achizitie materiale intretinere
DAN2595561	COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045	44316400-2	05.11.2025	367
Contract object: achizitie materiale intretinere
DAN2595560	COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045	44316400-2	05.11.2025	92
Contract object: achizitie materiale iibtretinere
DAN2568095	COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045	44316400-2	07.10.2025	476
Contract object: maqteriele de intretinere
DAN2542082	COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045	44316400-2	05.09.2025	924
Contract object: achizitie materiate de intretinere
DAN2501214	COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045	44316400-2	09.07.2025	189
Contract object: materiele intretinere

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/8589190
/api/v1/suppliers/8589190/revenue
/api/v1/suppliers/8589190/scores
/api/v1/suppliers/8589190/benchmarks
/api/v1/red-flags/by-supplier/8589190
/api/v1/suppliers/8589190/years
/api/v1/suppliers/8589190/cpv
/api/v1/suppliers/8589190/clients
/api/v1/suppliers/8589190/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API