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CUI: 8778572 SRL BRAȘOV SAT RECEA, COMUNA RECEA Flagged by 3 indicators

GHISE DESIGN SRL

Registered: 18.07.1996 Registered office: STR. STADIONULUI, 8 Website: https://www.ghisedesign.ro

Total revenue

3.50 Mn.

88 client authorities · paid between 2018 and 2026

Direct purchases

2.83 Mn.

141 purchases

Offline purchases

53,149 RON

7 purchases

Tenders

609,944 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

33.7%

Main client: COMUNA FARCASA

National median: 30.2%

Ranked 17,858 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 10 largest CPV groups, out of 10; 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

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 FARCASA CUI: 3694632 1,180,172 —— 1,180,172 33.7% 1.7% 14 2023–2025
COMUNA MIRESU MARE CUI: 3627625 106,921 33,999 609,944 750,864 21.5% 1.2% 7 2023–2025
COMUNA GROSI CUI: 3627722 269,601 —— 269,601 7.7% 0.4% 1 2024
COMUNA RECEA CUI: 3627757 204,745 —— 204,745 5.9% 0.3% 5 2022–2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 141,947 —— 141,947 4.1% 1.2% 2 2024–2025
JUDETUL MARAMURES CUI: 3627315 92,811 —— 92,811 2.7% 0.0% 1 2025
COMUNA LOZNA CUI: 4495166 82,689 —— 82,689 2.4% 0.2% 2 2022–2023
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 71,353 —— 71,353 2.0% 1.1% 2 2022–2024
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 70,160 —— 70,160 2.0% 0.1% 3 2019
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 57,541 —— 57,541 1.7% 0.1% 2 2019–2020
COMUNA CALINESTI CUI: 3694837 57,114 —— 57,114 1.6% 0.1% 2 2023–2024
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 41,933 —— 41,933 1.2% 0.7% 8 2018–2024
LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 36,707 —— 36,707 1.1% 0.5% 2 2019–2023
UNITATEA MILITARA 01606 CUI: 4307033 31,859 —— 31,859 0.9% 0.1% 2 2018–2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 28,700 —— 28,700 0.8% 0.0% 6 2019–2022
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 28,468 —— 28,468 0.8% 0.0% 1 2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 28,028 —— 28,028 0.8% 0.0% 1 2023
LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 25,672 —— 25,672 0.7% 0.6% 1 2019
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 25,092 —— 25,092 0.7% 0.3% 2 2023–2025
UM 02213 CUI: 4331236 23,740 —— 23,740 0.7% 0.1% 2 2022–2023
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 22,067 —— 22,067 0.6% 0.0% 1 2026
COMUNA MILAS CUI: 4427099 17,500 —— 17,500 0.5% 0.2% 1 2024
TRIBUNALUL ILFOV CUI: 29342362 14,737 —— 14,737 0.4% 0.1% 3 2021–2024
LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 14,303 —— 14,303 0.4% 0.6% 2 2026
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 12,091 —— 12,091 0.4% 0.0% 6 2022

1-25 of 88 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
DA41263021 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 39113100-8 25.09.2026 777
Contract object: fotoliu recliner felipe 2 catifea bej
DA41037359 SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 39122100-4 24.08.2026 8,450
Contract object: dulap individual elevi
DA41029969 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 39100000-3 21.08.2026 28,468
Contract object: achizitie mobilier
DA41016530 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 39113000-7 19.08.2026 7,934
Contract object: scaun bucatarie si dining k332 catifea turcoaz
DA40653766 LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 39112000-0 18.06.2026 2,600
Contract object: scaun sala conferinta
DA40653795 LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 39112000-0 18.06.2026 11,703
Contract object: scaun sala conferinta
DA40511245 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 39112000-0 28.05.2026 22,067
Contract object: scaun adr vest
DA39802937 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 39516000-2 10.02.2026 4,253
Contract object: scaun bar h96 catifea bleumarin
DA39102207 JUDETUL MARAMURES CUI: 3627315 39516000-2 23.10.2025 92,811
Contract object: furnizare echipamente tehnice biblioteci in cadrul proiectului marahub - lot 2
DA38509103 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 39516000-2 11.07.2025 529
Contract object: masa pe roti - kks060b11 stejar sonoma

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2815411 AEROCLUBUL ROMANIEI CUI: 4266944 39113000-7 22.07.2026 1,098
Contract object: scaun bar hoga
DAN2389433 COMUNA MIRESU MARE CUI: 3627625 39121100-7 21.02.2025 2,492
Contract object: furnizare birou
DAN1933124 COMUNA MIRESU MARE CUI: 3627625 39130000-2 06.06.2023 31,507
Contract object: furnizare si montare mobilier de birou pentru compartimentele achizitii publice, secretar general, administrator public, compartiment implementare proiecte din cadrul primariei miresu mare
DAN1310246 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39113000-7 13.07.2020 7,462
Contract object: scaun de birou-15 buc
DAN1274779 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 39112000-0 06.05.2020 6,134
Contract object: achizitionarea de scaune ergonomice
DAN1214991 MUNICIPIUL MEDGIDIA CUI: 4301456 39121200-8 07.01.2020 2,200
Contract object: mese pentru biblioteca
DAN1175234 ORAS TANDAREI CUI: 4364888 39516000-2 24.10.2019 2,256
Contract object: articole de mobilier

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1117591 COMUNA MIRESU MARE CUI: 3627625 39160000-1 27.02.2025 609,944
Contract object: furnizare obiecte de mobilier scolar pentru dotarea scolii gimnaziale miresu mare si a structurilor arondate
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/8778572
  • /api/v1/suppliers/8778572/revenue
  • /api/v1/suppliers/8778572/scores
  • /api/v1/suppliers/8778572/benchmarks
  • /api/v1/red-flags/by-supplier/8778572
  • /api/v1/suppliers/8778572/years
  • /api/v1/suppliers/8778572/cpv
  • /api/v1/suppliers/8778572/clients
  • /api/v1/suppliers/8778572/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API