GOICOVICI V SIMA INTREPRINDERE INDIVIDUALA (CUI 19138137) — public contracts and clients

Total revenue

28,475 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

16,116 RON

15 purchases

Offline purchases

12,359 RON

22 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 7 largest CPV groups, out of 7; 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 BEIUS CUI: 4794567	8,396	12,359	—	20,755	72.9%	0.0%	29	2018–2026
SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350	2,549	—	—	2,549	9.0%	0.3%	2	2020–2023
SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336	2,164	—	—	2,164	7.6%	0.3%	2	2023
SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124	1,637	—	—	1,637	5.8%	0.1%	2	2019
SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071	1,370	—	—	1,370	4.8%	0.1%	2	2019

1-5 of 5 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
DA34574377	SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350	34351100-3	28.11.2023	588
Contract object: furnizare si montare anvelope pentru microbuzul scolar
DA34567764	SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336	34350000-5	28.11.2023	1,803
Contract object: cauciucuri pt microbus
DA34513665	SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336	34350000-5	23.11.2023	361
Contract object: schimbat cauciucuri microbuz
DA32973668	MUNICIPIUL BEIUS CUI: 4794567	34350000-5	06.04.2023	3,250
Contract object: anvelopa vara autovehicule bh08wxz, bh09pmb
DA27117192	SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350	34351100-3	18.12.2020	1,961
Contract object: furnizare si montare anvelope de iarna pentru microbuzul scolar
DA24696101	SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071	34351100-3	16.12.2019	706
Contract object: furnizare anvelope de vara pentru microbuzul scolar
DA24647216	SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124	42913000-9	11.12.2019	464
Contract object: set filtre si ulei
DA24520730	MUNICIPIUL BEIUS CUI: 4794567	34350000-5	29.11.2019	924
Contract object: furnizare 2 buc anvelope all season 205/75/r16
DA24427146	SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124	34350000-5	19.11.2019	1,173
Contract object: anvelopa 195 75 16 c petlas
DA23414234	SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071	34351100-3	08.07.2019	664
Contract object: furnizare anvelope de vara pentru microbuzul scolar

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2754175	MUNICIPIUL BEIUS CUI: 4794567	50116500-6	12.05.2026	686
Contract object: servicii de vulcanizare pentru autovehiculele parcului auto al municipiului beius
DAN2754025	MUNICIPIUL BEIUS CUI: 4794567	34351100-3	12.05.2026	1,453
Contract object: furnizare anvelope -2 buc - pentru autovehiculul renault megan cu nr de inmatriculare bh-04-wxz
DAN2744514	MUNICIPIUL BEIUS CUI: 4794567	50116500-6	30.04.2026	426
Contract object: servicii de vulcanizare pentru autoturismele politiei locale beius cu nr de inmatriculare bh -06- wxz si bh-09-pmb
DAN2691031	MUNICIPIUL BEIUS CUI: 4794567	50116500-6	26.02.2026	202
Contract object: servicii de vulcanizare pentru autoturismele politiei locale beius
DAN2629774	MUNICIPIUL BEIUS CUI: 4794567	50116500-6	15.12.2025	975
Contract object: servicii de vulcanizare auto pentru autoturismele municipiului beius
DAN2419199	MUNICIPIUL BEIUS CUI: 4794567	50116500-6	01.04.2025	769
Contract object: servicii de vulcanizare auto ( schimbare anvelope +echilibrat+inlocuit valve)
DAN2419167	MUNICIPIUL BEIUS CUI: 4794567	34351100-3	01.04.2025	1,709
Contract object: anvelope auto 195x75v16c - 6 buc
DAN2410725	MUNICIPIUL BEIUS CUI: 4794567	50116500-6	21.03.2025	189
Contract object: servicii vulcanizare auto (schimbare anvelope) bh09pmb si bh06wxz
DAN2324556	MUNICIPIUL BEIUS CUI: 4794567	50116500-6	29.11.2024	429
Contract object: servicii vulcanizare auto bh09pmb, bh08wxz, bh11pmb, schimbat anvelope vara/iarna si echilibrat
DAN2148932	MUNICIPIUL BEIUS CUI: 4794567	50116500-6	03.04.2024	508
Contract object: servicii vulcanizare auto bh09pmb,bh08wxz,bh11pmb,bh21pmb(schimb anvelope, echilibrat si inlocuire valve)

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/19138137
/api/v1/suppliers/19138137/revenue
/api/v1/suppliers/19138137/scores
/api/v1/suppliers/19138137/benchmarks
/api/v1/red-flags/by-supplier/19138137
/api/v1/suppliers/19138137/years
/api/v1/suppliers/19138137/cpv
/api/v1/suppliers/19138137/clients
/api/v1/suppliers/19138137/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API