Skip to content

CUI: 19140544 SRL DOLJ MUNICIPIUL CRAIOVA

GAZEBO SRL

Registered: 27.10.2006 DEZROBIRII, 85, 200519

Total revenue

192,714 RON

18 client authorities · paid between 2018 and 2021

Direct purchases

185,991 RON

58 purchases

Offline purchases

6,723 RON

3 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

26.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ

National median: 30.2%

Ranked 24,100 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 51,716 —— 51,716 26.8% 0.1% 19 2018–2021
LICEUL ENERGETIC CUI: 4332150 50,252 —— 50,252 26.1% 0.9% 1 2021
SPITALUL ORASENESC SEGARCEA CUI: 4332231 15,546 —— 15,546 8.1% 0.1% 1 2018
COMUNA RAST CUI: 5002134 15,131 —— 15,131 7.9% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT TUDOR VLADIMIRESCU CRAIOVA CUI: 17104332 12,185 —— 12,185 6.3% 3.0% 2 2018
LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 8,000 —— 8,000 4.2% 0.4% 1 2020
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 7,656 —— 7,656 4.0% 0.0% 5 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 6,723 — 6,723 3.5% 0.0% 3 2021
SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 5,778 —— 5,778 3.0% 0.4% 10 2018
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 4,173 —— 4,173 2.2% 0.3% 1 2018
UNITATEA MILITARA 01662 CUI: 4332371 3,764 —— 3,764 2.0% 0.0% 4 2020–2021
SCOALA GIMNAZIALA VIRTOP CUI: 15115602 3,686 —— 3,686 1.9% 0.9% 2 2021
COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 2,629 —— 2,629 1.4% 0.0% 4 2018
POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 1,587 —— 1,587 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 1,042 —— 1,042 0.5% 0.0% 2 2018
LICEUL TEORETIC HENRI COANDA CUI: 4830023 1,008 —— 1,008 0.5% 0.0% 1 2018
UNITATEA MILITARA 0449 CUI: 34554930 995 —— 995 0.5% 0.0% 2 2021
LICEUL VOLTAIRE CUI: 35906512 843 —— 843 0.4% 0.0% 1 2020

1-18 of 18 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
DA29329846 SCOALA GIMNAZIALA VIRTOP CUI: 15115602 39515440-1 24.11.2021 240
jaluzele verticale
DA29362527 UNITATEA MILITARA 01662 CUI: 4332371 44221200-7 24.11.2021 1,462
usa tamplarie pvc 800/2000mm
DA29279834 SCOALA GIMNAZIALA VIRTOP CUI: 15115602 39515440-1 16.11.2021 3,446
jaluzele verticale
DA28433682 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 44221200-7 23.07.2021 25,180
usa plina pvc cu placa weiss 900/2100mm
DA28251922 UNITATEA MILITARA 0449 CUI: 34554930 44221000-5 23.06.2021 672
pervaz aluminiu 300/2500mm
DA28251821 UNITATEA MILITARA 0449 CUI: 34554930 39525500-3 23.06.2021 323
sita tantari plasa metalica 610/390 mm
DA27419102 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 44221200-7 19.02.2021 5,000
usi tamplarie pvc si tamplarie aluminiu
DA27330624 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 44221200-7 08.02.2021 1,714
usa tamplarie pvc alb 910/2150mm
DA27330587 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 44221100-6 08.02.2021 38
panel pvc alb 1390/600mm
DA27330666 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 44175000-7 08.02.2021 1,387
panou fix alb 1220/2300mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1500144 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44221000-5 14.07.2021 3,857
usa pvc 1340/2515 revizia de vagoane craiova
DAN1500142 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14820000-5 14.07.2021 1,387
geam pvc 2500/1990 mm revizia de vagoane craiova
DAN1500138 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14820000-5 14.07.2021 1,479
geam pvc 2600/1990 mm revizia de vagoane craiova
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/19140544
  • /api/v1/suppliers/19140544/revenue
  • /api/v1/suppliers/19140544/scores
  • /api/v1/suppliers/19140544/benchmarks
  • /api/v1/red-flags/by-supplier/19140544
  • /api/v1/suppliers/19140544/years
  • /api/v1/suppliers/19140544/cpv
  • /api/v1/suppliers/19140544/clients
  • /api/v1/suppliers/19140544/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API