GENERAL SERV ELECTRO CONSTRUCT SRL (CUI 13747670) — public contracts and clients

Total revenue

17.98 Mn.

231 client authorities · paid between 2018 and 2026

Direct purchases

15.05 Mn.

1,884 purchases

Offline purchases

790,194 RON

117 purchases

Tenders

2.14 Mn.

26 contracts

Won without competition

10.6%

4 of 26 lots

National rate: 34.3%

Ranked 8,860 of 11,028

Won at the estimated value

0.0%

0 of 22 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.4%

Main client: SALUBRIS SA

National median: 30.2%

Ranked 32,865 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 9

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 4

#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 12 largest CPV groups, out of 13; the other 1 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
AEROPORTUL IASI RA CUI: 9671409	1,093	—	—	1,093	0.0%	0.0%	2	2019–2025
MI - UM 0575 BUCURESTI CUI: 4340676	1,087	—	—	1,087	0.0%	0.0%	1	2021
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454	1,080	—	—	1,080	0.0%	0.0%	1	2019
BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149	988	—	—	988	0.0%	0.0%	1	2023
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100	938	—	—	938	0.0%	0.0%	1	2023
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146	923	—	—	923	0.0%	0.0%	2	2020
UNITATEA MILITARA 01910 CUI: 42051344	913	—	—	913	0.0%	0.0%	1	2020
UM 02534 CUI: 4540054	900	—	—	900	0.0%	0.0%	1	2020
TETKRON SRL CUI: 27272953	—	784	—	784	0.0%	0.0%	2	2024
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	676	—	—	676	0.0%	0.0%	1	2019
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693	—	672	—	672	0.0%	0.0%	1	2021
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006	658	—	—	658	0.0%	0.0%	1	2025
PENITENCIARUL GALATI CUI: 3127263	625	—	—	625	0.0%	0.0%	1	2020
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336	575	—	—	575	0.0%	0.0%	1	2019
PENITENCIARUL ARAD CUI: 3678181	490	—	—	490	0.0%	0.0%	1	2024
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130	460	—	—	460	0.0%	0.0%	1	2021
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109	460	—	—	460	0.0%	0.0%	1	2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348	460	—	—	460	0.0%	0.0%	1	2019
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	420	—	—	420	0.0%	0.0%	1	2020
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	390	—	—	390	0.0%	0.0%	2	2019
INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696	372	—	—	372	0.0%	0.0%	1	2021
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785	346	—	—	346	0.0%	0.0%	1	2024
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660	325	—	—	325	0.0%	0.0%	1	2019
CURTEA DE APEL ORADEA CUI: 17071723	316	—	—	316	0.0%	0.0%	1	2021
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165	300	—	—	300	0.0%	0.0%	1	2020

201-225 of 231 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

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Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41297258	INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794	09211100-2	30.09.2026	4,129
Contract object: ulei motor
DA41288774	UNITATEA MILITARA 0196 BUZAU CUI: 4234012	24950000-8	29.09.2026	3,490
Contract object: pachet adblue
DA41270612	INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460	24957000-7	28.09.2026	957
Contract object: pachet adblue adv1547915
DA41226140	INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630	24957000-7	22.09.2026	2,502
Contract object: adblue- 590 litri
DA41232245	UNITATEA MILITARA NR01871 CUI: 4550040	09211000-1	22.09.2026	1,740
Contract object: furnizare pachet uleiuri de amestec sthil si husqvarna conform anuntului de publicitate adv1548395
DA41224246	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	09211000-1	21.09.2026	4,803
Contract object: pachet ulei shell
DA41216193	SERVICIUL DE AMBULANTA CUI: 7604489	24950000-8	18.09.2026	7,980
Contract object: adblue
DA41214314	ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878	24950000-8	18.09.2026	1,067
Contract object: pachet adblue
DA41202328	APAVITAL SA CUI: 1959768	24951200-7	17.09.2026	8,380
Contract object: pachet aditiv adblue apavital 09 conform adv1547871
DA41178550	SALUBRIS SA CUI: 14816433	09211000-1	15.09.2026	480
Contract object: emulsie racire strung 20l

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2867484	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	09211100-2	29.09.2026	3,798
Contract object: uleiuri motoare
DAN2867229	UNITATEA MILITARA 01969 CUI: 4349047	09211400-5	29.09.2026	1,270
Contract object: furnizare ulei transmisie punte sae w90 si ulei transmisie 10w30 api/gl-4
DAN2859186	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	09211100-2	21.09.2026	4,438
Contract object: ulei servodirectier
DAN2858240	UNITATEA MILITARA 01369 CUI: 4779052	09211100-2	21.09.2026	7,060
Contract object: uleiuri
DAN2843540	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	24957000-7	01.09.2026	955
Contract object: aditiv adblue (10 l) - 240 l
DAN2824127	BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969	09211000-1	04.08.2026	434
Contract object: ulei 5w 30
DAN2817953	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	24957000-7	27.07.2026	2,871
Contract object: aditivi motoare autovehicule
DAN2802607	UNITATEA MILITARA 01969 CUI: 4349047	24960000-1	08.07.2026	418
Contract object: furnizare apa distilata
DAN2784364	UNITATEA MILITARA 01969 CUI: 4349047	09211100-2	19.06.2026	1,760
Contract object: furnizare uleiuri motor
DAN2783286	INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	09211820-5	18.06.2026	33,150
Contract object: ulei motor rn-spec 5w30 rn 17, 5l-1000l

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1093892	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	09210000-4	07.11.2024	754,269
Contract object: uleiuri si unsori
CAN1113647	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	09211400-5	18.10.2023	41,516
Contract object: vaselina si ulei de transmisie
SCNA1077151	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	09210000-4	07.10.2022	636,767
Contract object: uleiuri si unsori
SCNA1066178	SALUBRIS SA CUI: 14816433	24951200-7	24.02.2022	210,500
Contract object: furnizare aditiv ad-blue
SCNA1030619	REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218	09211000-1	18.10.2021	56,829
Contract object: uleiuri lubrifiante si agenti de lubrifiere si racire
SCNA1059268	SALUBRIS SA CUI: 14816433	09211100-2	11.10.2021	226,292
Contract object: furnizare lubrifianti
SCNA1055324	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	09210000-4	21.07.2021	488,711
Contract object: uleiuri si unsori
SCNA1047540	UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176	24951100-6	18.12.2020	28,566
Contract object: lubrifianti auto
SCNA1041605	SALUBRIS SA CUI: 14816433	09211100-2	25.08.2020	190,244
Contract object: contract furnizare lubrifianti auto
SCNA1037584	SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	09211300-4	02.06.2020	116,373
Contract object: furnizare uleiuri (3 loturi)

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/13747670
/api/v1/suppliers/13747670/revenue
/api/v1/suppliers/13747670/scores
/api/v1/suppliers/13747670/benchmarks
/api/v1/red-flags/by-supplier/13747670
/api/v1/suppliers/13747670/years
/api/v1/suppliers/13747670/cpv
/api/v1/suppliers/13747670/clients
/api/v1/suppliers/13747670/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API