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CUI: 18362410 SRL PRAHOVA SAT POIANA CAMPINA, COMUNA POIANA CAMPINA Flagged by 1 indicators

GEBO CONSTRUCT SRL

Registered: 08.02.2006 POIANA CIMPINA, 912A, 107425 constructgebo

Total revenue

25.65 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

6.30 Mn.

121 purchases

Offline purchases

3.22 Mn.

25 purchases

Tenders

16.12 Mn.

23 contracts

Won without competition

32.8%

11 of 20 lots

National rate: 34.3%

Ranked 6,180 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

47.8%

Main client: APA NOVA PLOIESTI SRL

National median: 30.2%

Ranked 9,272 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 11
#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 16; the other 4 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 ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 98,169 —— 98,169 0.4% 5.1% 4 2020–2021
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 96,431 —— 96,431 0.4% 0.5% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 89,581 —— 89,581 0.4% 0.0% 2 2023–2024
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 69,852 —— 69,852 0.3% 0.6% 1 2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 67,538 — 67,538 0.3% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 8,234 54,871 — 63,105 0.3% 0.0% 3 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 — 62,830 — 62,830 0.2% 0.1% 1 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 59,684 —— 59,684 0.2% 1.0% 1 2020
SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 58,411 —— 58,411 0.2% 8.8% 1 2025
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 54,255 —— 54,255 0.2% 0.1% 1 2018
COMUNA POIENARII BURCHII CUI: 2843647 20,474 —— 20,474 0.1% 0.1% 1 2023
UNITATEA MILITARA 0735 CUI: 2844979 13,226 —— 13,226 0.1% 0.2% 1 2026
LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 11,939 —— 11,939 0.1% 0.6% 1 2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 9,500 — 9,500 0.0% 0.0% 1 2026
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 7,922 —— 7,922 0.0% 0.0% 1 2021
UM 0849 SINAIA CUI: 18168784 7,524 —— 7,524 0.0% 0.2% 1 2023
MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 7,280 —— 7,280 0.0% 0.2% 2 2018–2019
COMUNA SIRNA CUI: 2845443 500 —— 500 0.0% 0.0% 1 2022
COMUNA PROVITA DE JOS CUI: 2843159 460 —— 460 0.0% 0.0% 2 2021
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 120 —— 120 0.0% 0.0% 1 2019

26-45 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
DA41283582 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 45232150-8 29.09.2026 69,852
lucrari de reparatii la reteaua de apa si hidranti, cf. adv 549389
DA41086522 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 45317000-2 01.09.2026 2,334
lucrari referat nr 7102/06.08.2026 -carpad filipestii de targ
DA41023520 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 77310000-6 20.08.2026 2,960
amenajare curte recuperare
DA41020252 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 45232150-8 20.08.2026 5,900
ref. 7119- lucrari de reparatie avarie conducta apa pt cabrpad filipestii de targ
DA41000612 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 50800000-3 17.08.2026 61,039
reparatii diverse
DA40998583 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 45453000-7 17.08.2026 65,259
reparatii suprafete subsol - zona spalatorie din cadrul spitalului municipal
DA40996029 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 45247270-3 17.08.2026 197,000
proiectare si executie instalatie rezerva de apa potabila cu grup de pompare
DA40984489 UNITATEA MILITARA 0735 CUI: 2844979 44115210-4 13.08.2026 13,226
materiale reparatii instalatii sanitare
DA40818113 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 45453000-7 14.07.2026 38,601
reparatie soclu gard beton
DA40710296 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 77310000-6 26.06.2026 52,000
servicii de intretinere spatii verzi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2738216 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45221211-4 23.04.2026 9,500
lucrari de subtraversare
DAN2554047 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45421141-4 23.09.2025 79,982
lucrari de reparatii interioare si hidroizolatie
DAN2477025 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 45310000-3 12.06.2025 62,830
lucrari de proiectare si executie instalatie de apa si canalizare la ctf rupea
DAN2453177 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45262200-3 14.05.2025 91,020
ln3 refacere fundatii electropompe apa adaos demi (6 buc) cte progresu
DAN2330842 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 45246200-5 09.12.2024 98,701
reparatie pereu de beton acumularea adunati
DAN2320982 PENITENCIARUL GAESTI CUI: 24125133 45232150-8 26.11.2024 5,780
racordare grup de pompare
DAN2293392 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 45332000-3 17.10.2024 54,871
proiectare si executie sistem de pompare ape menajere brebu pentru unitatea de asistenta sociala c.s.c. campina, loc. com.brebu, sat brebu, str. arborilor nr. 23a-d, din subordinea directiei generale de asistenta sociala si protectia copilului prahova.
DAN2235077 PENITENCIARUL GAESTI CUI: 24125133 45453000-7 25.07.2024 175,440
lucrari de mica amploare retea alimentare cu apa potabila si alimentare hidranti interiori si exteriori
DAN2215187 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45500000-2 03.07.2024 110,600
inchirierea de autovehicule si utilaje de constructii
DAN2206209 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45500000-2 20.06.2024 103,650
inchirierea de autovehicule si utilaje de constructii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137475 APA NOVA PLOIESTI SRL CUI: 13102711 45232400-6 28.09.2026 1,219,923
executie racorduri la sistemul public de canalizare pentru imobilele situate pe strazile alexandru odobescu, colinii, mircea cel batran, negru voda, vasile conta, calomfirescu si sondelor aferente municipiului ploiesti
SCNA1133641 APA NOVA PLOIESTI SRL CUI: 13102711 45232400-6 03.06.2026 698,563
executie racorduri la sistemul public de canalizare pentru imobilele situate pe strazile tudor vladimirescu, miron costin si curcubeului aferente municipiului ploiesti
SCNA1126044 APA NOVA PLOIESTI SRL CUI: 13102711 45232400-6 01.10.2025 1,638,454
executie racorduri la sistemul public de canalizare pentru imobile situate pe strazile: bobalna, adunati/ cosmonautilor, brancoveanu voda, enachita vacarescu,traian vuia aferente municipiului ploiesti
SCNA1116535 APA NOVA PLOIESTI SRL CUI: 13102711 45232400-6 27.01.2025 2,489,000
proiectare si executie lucrari de extindere retea canalizare si racorduri pe strada rafinorilor, cartier mimiu, municipiul ploiesti
SCNA1116532 APA NOVA PLOIESTI SRL CUI: 13102711 45232400-6 27.01.2025 2,697,280
proiectare si executie lucrari de extindere retea canalizare si racorduri strazi din cartierele mihai bravu si marasesti, municipiul ploiesti
SCNA1080666 APA NOVA PLOIESTI SRL CUI: 13102711 45232400-6 16.12.2022 192,000
deviere retea apa potabila si bransamente / deviere retea canalizare si racorduri str. erou calin catalin-bloc mercur- str. c.d. gherea
CAN1056044 JUDETUL PRAHOVA CUI: 2842889 50800000-3 05.02.2022 740,733
acord cadru - servicii de intretinere la imobilele aflate in administrarea consiliului judetean prahova
SCNA1063352 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45261310-0 17.12.2021 317,290
ln3- refacere hidroizolatie cladire depozit echipamente si material-cte bucuresti vest
SCNA1060757 ORAS BREAZA CUI: 2845486 45332000-3 08.11.2021 219,164
extinderea retelelor de apa si canalizare pe strazile :putna, grivitei, padurii, sunatorii si fdt. turlea - etapa i, str. padurii
CAN1042064 ORAS BREAZA CUI: 2845486 45262300-4 06.10.2020 69,034
amenajare groapa (terasare si executie rigole de scurgere), parc brancoveanu, oras breaza, jud. prahova
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/18362410
  • /api/v1/suppliers/18362410/revenue
  • /api/v1/suppliers/18362410/scores
  • /api/v1/suppliers/18362410/benchmarks
  • /api/v1/red-flags/by-supplier/18362410
  • /api/v1/suppliers/18362410/years
  • /api/v1/suppliers/18362410/cpv
  • /api/v1/suppliers/18362410/clients
  • /api/v1/suppliers/18362410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API