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CUI: 18977661 SRL PRAHOVA MUNICIPIUL CAMPINA

GISTEL TIRES SRL

Registered: 30.08.2006 PETROLISTULUI, 26, 105600

Total revenue

357,799 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

345,807 RON

307 purchases

Offline purchases

11,992 RON

11 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

18.1%

Main client: COMUNA SOTRILE

National median: 30.2%

Ranked 33,103 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 12 largest CPV groups, out of 14; the other 2 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
ASOCIATIA FLAG PRAHOVA CUI: 36483453 1,479 —— 1,479 0.4% 0.1% 1 2018
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 1,445 —— 1,445 0.4% 0.0% 1 2019
SINAIA FOREVER SRL CUI: 27249969 1,168 47 — 1,215 0.3% 0.0% 2 2019
LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 1,149 —— 1,149 0.3% 0.0% 2 2026
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 1,105 —— 1,105 0.3% 0.0% 8 2018
COMUNA PROVITA DE JOS CUI: 2843159 752 —— 752 0.2% 0.0% 1 2025
COMUNA BREBU CUI: 2845699 648 —— 648 0.2% 0.0% 2 2018–2021
CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 645 —— 645 0.2% 0.1% 1 2026
COMUNA TALEA CUI: 2845605 556 —— 556 0.2% 0.0% 1 2020
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 383 —— 383 0.1% 0.0% 2 2026
COMUNA POIANA CAMPINA CUI: 2845737 332 —— 332 0.1% 0.0% 1 2021
PENITENCIARUL PLOIESTI CUI: 6884453 229 —— 229 0.1% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 182 —— 182 0.1% 0.0% 1 2018

26-38 of 38 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
DA40809516 COMUNA SOTRILE CUI: 2843434 34300000-0 14.07.2026 1,725
schimb piese auto
DA40790516 SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 34300000-0 09.07.2026 183
pachet piese auto
DA40569681 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 34300000-0 08.06.2026 91
pachet piese auto
DA40500860 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 34300000-0 28.05.2026 690
pachet piese auto
DA40468348 SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 50100000-6 25.05.2026 200
servicii vulcanizare
DA40426065 UNITATEA MILITARA 02525 CUI: 2843353 50100000-6 19.05.2026 480
schimb anvelope autobuz a-11231
DA40408055 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 34300000-0 18.05.2026 95
electrolit 1l
DA40310396 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 50100000-6 06.05.2026 480
manopera vulcanizare-schimb anvelope
DA40300716 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 34300000-0 04.05.2026 555
piese si accesorii pentru vehicule si pentru motoare de vehicule
DA40076795 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 34300000-0 25.03.2026 1,058
pachet piese auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2619058 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31400000-0 04.12.2025 773
furnizare acumulatori auto os ca - d.s. prahova
DAN2534618 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 26.08.2025 733
furnizare piese de schimb si accesorii, os ca - d.s. prahova
DAN2348969 COMUNA PROVITA DE SUS CUI: 2845362 34631400-3 30.12.2024 1,597
anvelope si servicii de echilibrare
DAN2067801 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50116500-6 15.12.2023 6,000
servicii de reparare a pneurilor inclusiv montare si echilibrare
DAN1404412 UNITATEA MILITARA 02525 CUI: 2843353 34640000-5 15.01.2021 187
filtre autosanitara vw transporter
DAN1404133 UNITATEA MILITARA 02525 CUI: 2843353 50116500-6 15.01.2021 59
schimb anvelope leganza
DAN1312325 UNITATEA MILITARA 02525 CUI: 2843353 50116500-6 15.07.2020 59
servicii echilibrat roti
DAN1312320 UNITATEA MILITARA 02525 CUI: 2843353 50116500-6 15.07.2020 76
servicii schimb anvelope
DAN1312318 UNITATEA MILITARA 02525 CUI: 2843353 50116500-6 15.07.2020 311
sevicii schimb anvelope
DAN1146441 SINAIA FOREVER SRL CUI: 27249969 34000000-7 26.08.2019 47
piese auto
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/18977661
  • /api/v1/suppliers/18977661/revenue
  • /api/v1/suppliers/18977661/scores
  • /api/v1/suppliers/18977661/benchmarks
  • /api/v1/red-flags/by-supplier/18977661
  • /api/v1/suppliers/18977661/years
  • /api/v1/suppliers/18977661/cpv
  • /api/v1/suppliers/18977661/clients
  • /api/v1/suppliers/18977661/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API