GUBAVU SRL (CUI 159295) — public contracts and clients

Total revenue

193,029 RON

1 client authorities · paid between 2019 and 2026

Direct purchases

190,757 RON

309 purchases

Offline purchases

2,272 RON

7 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 12 largest CPV groups, out of 35; the other 23 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
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	190,757	2,272	—	193,029	100.0%	0.2%	316	2019–2026

1-1 of 1 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
DA33650914	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	44190000-8	13.07.2023	321
Contract object: pachet materiale de constructii
DA33647428	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	44190000-8	13.07.2023	263
Contract object: pachet materiale de constructii
DA33558142	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	44190000-8	29.06.2023	378
Contract object: pachet materiale de constructii
DA33543751	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	44190000-8	27.06.2023	2,183
Contract object: pachet materiale de constructii
DA33537740	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	44190000-8	27.06.2023	998
Contract object: pachet materiale de constructii
DA33336558	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	44190000-8	24.05.2023	1,297
Contract object: pachet materiale de constructii
DA33197064	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	44190000-8	08.05.2023	902
Contract object: pachet constructii
DA33144340	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	44531520-2	02.05.2023	153
Contract object: pachet suruburi
DA33124112	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	44190000-8	27.04.2023	1,433
Contract object: pachet elemente scara interioara
DA32890498	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	44190000-8	27.03.2023	238
Contract object: pachet materiale constructii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2813210	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	44333000-3	21.07.2026	200
Contract object: sarma zn
DAN2582766	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	44333000-3	21.10.2025	236
Contract object: sarma zincata
DAN2506886	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	44192000-2	15.07.2025	113
Contract object: lacat , teava
DAN2287349	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	44333000-3	10.10.2024	462
Contract object: sarma zincata
DAN2287023	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	44511000-5	10.10.2024	299
Contract object: scule si unelte: lopata, cazma, sapa, roaba, cozi unelte
DAN2027461	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	44163100-1	20.10.2023	941
Contract object: tevi
DAN1671141	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	44192000-2	26.04.2022	21
Contract object: ipsos

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/159295
/api/v1/suppliers/159295/revenue
/api/v1/suppliers/159295/scores
/api/v1/suppliers/159295/benchmarks
/api/v1/red-flags/by-supplier/159295
/api/v1/suppliers/159295/years
/api/v1/suppliers/159295/cpv
/api/v1/suppliers/159295/clients
/api/v1/suppliers/159295/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API