GEAM HAS SRL (CUI 14436370) — public contracts and clients

Total revenue

173,382 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

169,339 RON

247 purchases

Offline purchases

4,043 RON

17 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

61.0%

Main client: MUNICIPIUL ROMAN

National median: 30.2%

Ranked 4,822 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 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
MUNICIPIUL ROMAN CUI: 2613583	105,782	—	—	105,782	61.0%	0.0%	125	2018–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236	18,805	—	—	18,805	10.9%	0.1%	39	2018–2026
LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869	10,687	—	—	10,687	6.2%	0.4%	23	2018–2025
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966	7,784	—	—	7,784	4.5%	0.1%	17	2018–2025
COMUNA CORDUN CUI: 2613680	4,533	—	—	4,533	2.6%	0.0%	2	2019–2021
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730	915	2,505	—	3,420	2.0%	0.0%	2	2020–2022
COLEGIUL NATIONAL ROMAN VODA CUI: 2613591	2,899	—	—	2,899	1.7%	0.1%	1	2021
LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877	2,841	—	—	2,841	1.6%	0.1%	2	2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	1,231	1,501	—	2,732	1.6%	0.0%	18	2018–2026
SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913	2,630	—	—	2,630	1.5%	0.1%	3	2024–2026
COLEGIUL TEHNIC PETRU PONI CUI: 2613907	1,604	—	—	1,604	0.9%	0.1%	5	2018–2024
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691	1,481	—	—	1,481	0.9%	0.0%	4	2019–2021
COMUNA GHERAESTI CUI: 2613729	1,410	37	—	1,447	0.8%	0.0%	8	2018–2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	1,300	—	—	1,300	0.8%	0.0%	2	2018
LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931	1,139	—	—	1,139	0.7%	0.0%	2	2022–2023
COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891	876	—	—	876	0.5%	0.1%	1	2023
DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973	750	—	—	750	0.4%	0.0%	1	2023
SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845	530	—	—	530	0.3%	0.0%	2	2018
LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027	479	—	—	479	0.3%	0.0%	1	2026
COMUNA SABAOANI CUI: 2613800	400	—	—	400	0.2%	0.0%	1	2018
UNITATEA MILITARA 01110 IASI CUI: 4701452	378	—	—	378	0.2%	0.0%	1	2018
LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447	344	—	—	344	0.2%	0.0%	1	2026
SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698	296	—	—	296	0.2%	0.0%	1	2018
SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432	161	—	—	161	0.1%	0.0%	1	2018
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185	84	—	—	84	0.1%	0.0%	1	2019

1-25 of 25 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
DA41025711	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	44190000-8	21.08.2026	317
Contract object: geam termopan usa dormitor - csrzc roman
DA40882336	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236	14820000-5	24.07.2026	314
Contract object: geam float 4mm
DA40789651	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	44190000-8	10.07.2026	317
Contract object: geam termopan pt csrzc roman
DA40272128	LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447	39298200-9	29.04.2026	344
Contract object: inramat tablou cu passepartout, geam si agatatoare
DA40243068	SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913	14820000-5	24.04.2026	150
Contract object: geam float 4mm
DA40216565	MUNICIPIUL ROMAN CUI: 2613583	31440000-2	22.04.2026	365
Contract object: aab44a23tdh baterii 9v
DA40168873	LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027	39298200-9	10.04.2026	479
Contract object: inramat tablou cu passepartout, geam si agatatoare
DA40151698	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236	14820000-5	07.04.2026	462
Contract object: geam float 4mm
DA39945193	MUNICIPIUL ROMAN CUI: 2613583	39299000-4	06.03.2026	872
Contract object: aab3ggaffgd pachet geamuri tamplarie termopan diverse dimensiuni
DA39707167	MUNICIPIUL ROMAN CUI: 2613583	39299000-4	26.01.2026	12,397
Contract object: aab2pcf8mkt pachet materiale si servicii diverse - reparatii curente

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2565093	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	44190000-8	03.10.2025	186
Contract object: sticla geam termopan
DAN2565085	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	44190000-8	03.10.2025	223
Contract object: sticla geam termopan
DAN2432151	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	44190000-8	14.04.2025	389
Contract object: geam termopan
DAN2286781	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	44190000-8	09.10.2024	312
Contract object: sticla pentru geam
DAN2286777	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	44190000-8	09.10.2024	107
Contract object: sticla pentru geam
DAN2027709	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	44190000-8	20.10.2023	50
Contract object: geam ornamentat
DAN2008634	CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730	98300000-6	28.09.2023	2,505
Contract object: servicii diverse
DAN1985817	COMUNA GHERAESTI CUI: 2613729	39298200-9	22.08.2023	20
Contract object: 1 rama a4
DAN1649216	COMUNA GHERAESTI CUI: 2613729	39298200-9	22.03.2022	17
Contract object: 1 rama diploma si inramare
DAN1621707	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	44190000-8	27.01.2022	31
Contract object: sticla geam simpla cs romanita

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/14436370
/api/v1/suppliers/14436370/revenue
/api/v1/suppliers/14436370/scores
/api/v1/suppliers/14436370/benchmarks
/api/v1/red-flags/by-supplier/14436370
/api/v1/suppliers/14436370/years
/api/v1/suppliers/14436370/cpv
/api/v1/suppliers/14436370/clients
/api/v1/suppliers/14436370/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API