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CUI: 13687659 SRL CONSTANȚA SAT COBADIN, COMUNA COBADIN

GXG BIROTICA 2001 SRL

Registered: 02.02.2001 CRANGULUI, 7 https://rechiziteonline.ro/

Total revenue

3,885 RON

7 client authorities · paid between 2020 and 2026

Direct purchases

2,717 RON

2 purchases

Offline purchases

1,168 RON

14 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 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 5 largest CPV groups, out of 5; 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
SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 2,097 —— 2,097 54.0% 0.1% 1 2026
LICEUL GH RUSET- ROZNOVANU CUI: 15984842 620 —— 620 16.0% 0.0% 1 2026
COMUNA SACELE CUI: 4859992 — 546 — 546 14.1% 0.0% 8 2020–2026
COMUNA VALEA IERII CUI: 5562115 — 349 — 349 9.0% 0.0% 1 2025
COMUNA ISTRIA CUI: 4859801 — 180 — 180 4.6% 0.0% 3 2021
MIDIA GREEN ENERGY SA CUI: 14325363 — 74 — 74 1.9% 0.0% 1 2026
COMUNA TOPALU CUI: 7249808 — 19 — 19 0.5% 0.0% 1 2020

1-7 of 7 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
DA41179512 SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 39162110-9 14.09.2026 2,097
pachet rechizite
DA40310422 LICEUL GH RUSET- ROZNOVANU CUI: 15984842 39162110-9 06.05.2026 620
rechizite scolare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856663 COMUNA SACELE CUI: 4859992 44423000-1 17.09.2026 94
articole diverse
DAN2710455 COMUNA SACELE CUI: 4859992 44423000-1 24.03.2026 15
rola casa
DAN2695232 MIDIA GREEN ENERGY SA CUI: 14325363 22810000-1 04.03.2026 74
registru secretariat - 5 buc.
DAN2587025 COMUNA VALEA IERII CUI: 5562115 30192700-8 24.10.2025 349
birotica si papetarie
DAN2438358 COMUNA SACELE CUI: 4859992 22822000-8 24.04.2025 13
formulare - ordin de deplasare
DAN2364772 COMUNA SACELE CUI: 4859992 30199230-1 20.01.2025 96
plicuri
DAN2328253 COMUNA SACELE CUI: 4859992 30199340-5 04.12.2024 61
condica prezenta si foaie de parcurs
DAN1850027 COMUNA SACELE CUI: 4859992 42512510-6 25.01.2023 141
registru a4)3buc) - cf ff 230100009/03.01.2022
DAN1718724 COMUNA SACELE CUI: 4859992 42512510-6 12.07.2022 10
ordin deplasare - cf bf 0007/24.06.2022
DAN1552847 COMUNA ISTRIA CUI: 4859801 30192340-6 21.10.2021 8
rola fax-cf. ff 210800074/18.08.2021
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/13687659
  • /api/v1/suppliers/13687659/revenue
  • /api/v1/suppliers/13687659/scores
  • /api/v1/suppliers/13687659/benchmarks
  • /api/v1/red-flags/by-supplier/13687659
  • /api/v1/suppliers/13687659/years
  • /api/v1/suppliers/13687659/cpv
  • /api/v1/suppliers/13687659/clients
  • /api/v1/suppliers/13687659/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API