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CUI: 9178215 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

GELOR TRADING COM SRL

Registered: 17.02.1997 LAMINORULUI, 6A, 130089 https://www.gelor.ro

Total revenue

434,030 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

343,153 RON

270 purchases

Offline purchases

90,877 RON

18 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

19.2%

Main client: UNITATEA MILITARA 01263 TIRGOVISTE

National median: 30.2%

Ranked 31,999 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 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
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 18,833 64,275 — 83,108 19.2% 0.7% 9 2018–2024
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 44,084 6,587 — 50,671 11.7% 0.3% 17 2020–2026
COMUNA PAUSESTI CUI: 2541851 35,800 —— 35,800 8.3% 0.1% 9 2018–2022
COMUNA SUCEVENI CUI: 4436216 29,853 —— 29,853 6.9% 0.1% 3 2019–2020
COMUNA TUDORA CUI: 3672030 26,397 —— 26,397 6.1% 0.1% 12 2022–2026
COMUNA VISINA CUI: 4344228 23,272 —— 23,272 5.4% 0.1% 8 2018–2022
COMUNA OTELENI CUI: 4541009 21,106 —— 21,106 4.9% 0.1% 2 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 17,281 —— 17,281 4.0% 0.0% 43 2020–2024
COMUNA VLADESTI CUI: 4122132 14,987 540 — 15,527 3.6% 0.0% 24 2018–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 — 10,966 — 10,966 2.5% 0.0% 3 2019
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 8,970 —— 8,970 2.1% 0.0% 1 2020
COMUNA MORTENI CUI: 4344589 8,620 —— 8,620 2.0% 0.0% 5 2018
CARPATMONTANA SERV SA CUI: 26832874 8,167 —— 8,167 1.9% 0.1% 5 2023–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 8,156 —— 8,156 1.9% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 8,027 —— 8,027 1.9% 0.0% 40 2020–2021
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 7,176 —— 7,176 1.7% 0.1% 1 2020
DIRECTIA DE SALUBRITATE CUI: 23922875 5,586 1,027 — 6,613 1.5% 0.0% 23 2018–2021
COMUNA BRANISTEA CUI: 4344279 — 6,528 — 6,528 1.5% 0.0% 1 2018
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 5,773 —— 5,773 1.3% 0.0% 2 2021–2022
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 4,927 —— 4,927 1.1% 0.0% 41 2018–2019
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 4,784 —— 4,784 1.1% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 3,840 254 — 4,094 0.9% 0.0% 2 2020–2025
COMUNA DRAGODANA CUI: 4207034 4,080 —— 4,080 0.9% 0.0% 1 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 3,990 —— 3,990 0.9% 0.0% 2 2020
PENITENCIARUL MARGINENI CUI: 4280248 3,600 —— 3,600 0.8% 0.0% 1 2020

1-25 of 45 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
DA41231298 CARPATMONTANA SERV SA CUI: 26832874 44423000-1 22.09.2026 170
materiale de intretinere hotel galma
DA41223417 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 31531000-7 22.09.2026 1,731
bec ecoled 15w e27 6500k
DA41091186 COMUNA VLADESTI CUI: 4122132 31531000-7 01.09.2026 540
bec led 33w e27 6500k
DA40809300 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 31531000-7 13.07.2026 1,731
bec ecoled 15w e27 6500k
DA40753675 COMUNA TUDORA CUI: 3672030 34928530-2 07.07.2026 950
corp lampa iluminat stradal multiled 30w
DA40526744 COMUNA VLADESTI CUI: 4122132 31531000-7 02.06.2026 540
bec led 33w e27 6500k - 30 bucati - comuna vladesti
DA40288529 COMUNA VLADESTI CUI: 4122132 44321000-6 30.04.2026 325
cablu torsadat tyir 10+16
DA39903030 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 31531000-7 26.02.2026 1,731
bec ecoled 15w e27
DA39839102 COMUNA VLADESTI CUI: 4122132 31531000-7 16.02.2026 540
bec led 33w e27 6500k
DA39164502 COMUNA TUDORA CUI: 3672030 34928530-2 31.10.2025 1,900
lampa iluminat stradal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2604990 COMUNA VLADESTI CUI: 4122132 31531000-7 17.11.2025 540
bec led 33w e27 6500k
DAN2596578 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 31532110-8 05.11.2025 254
achizitie publica tuburi cu led 18 w 6500k gelus pentru comlexul de servicii sociale sfanta elena
DAN1971159 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 31524100-6 26.07.2023 2,921
achizitie materiale electrice
DAN1949979 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 31681410-0 29.06.2023 542
achizitie materiale electrice
DAN1949338 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 31681410-0 29.06.2023 20,843
achizitie materiale electrice
DAN1936967 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 31530000-0 12.06.2023 8,588
achizitie materiale/accesorii iluminat
DAN1549997 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 31531000-7 19.10.2021 5,872
bec
DAN1532586 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 31531000-7 22.09.2021 715
bec led
DAN1382695 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31532900-3 16.12.2020 700
corp de iluminat cu led - revizia basarab
DAN1154466 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 43329000-5 17.09.2019 5,495
kit dxg - spr
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/9178215
  • /api/v1/suppliers/9178215/revenue
  • /api/v1/suppliers/9178215/scores
  • /api/v1/suppliers/9178215/benchmarks
  • /api/v1/red-flags/by-supplier/9178215
  • /api/v1/suppliers/9178215/years
  • /api/v1/suppliers/9178215/cpv
  • /api/v1/suppliers/9178215/clients
  • /api/v1/suppliers/9178215/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API