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CUI: 27174394 SRL GORJ SAT RUNCU, COMUNA RUNCU

GYM ELIAM SRL

Registered: 14.07.2010 STR. CLINCIOAIA, 3, 137400

Total revenue

107,442 RON

20 client authorities · paid between 2018 and 2024

Direct purchases

104,977 RON

96 purchases

Offline purchases

2,465 RON

4 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

23.7%

Main client: SPITALUL ORASENESC PUCIOASA

National median: 30.2%

Ranked 27,384 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
SPITALUL ORASENESC PUCIOASA CUI: 4206977 25,430 —— 25,430 23.7% 0.1% 10 2021–2022
GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 25,302 —— 25,302 23.6% 0.6% 38 2020–2023
SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 16,737 —— 16,737 15.6% 3.7% 6 2023–2024
GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 10,657 —— 10,657 9.9% 1.2% 11 2021–2024
SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 5,335 —— 5,335 5.0% 0.9% 2 2021
LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 4,168 —— 4,168 3.9% 0.1% 2 2021
COMUNA VARFURI CUI: 4576708 4,037 —— 4,037 3.8% 0.0% 7 2021–2024
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 3,358 —— 3,358 3.1% 0.4% 4 2021–2024
SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 2,100 655 — 2,755 2.6% 0.7% 2 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 1,765 —— 1,765 1.6% 0.1% 2 2024
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 1,260 —— 1,260 1.2% 0.1% 1 2021
LICEUL TEORETIC RACARI CUI: 4344481 1,260 —— 1,260 1.2% 0.1% 3 2020
SCOALA GIMNAZIALA VISINESTI CUI: 29149915 1,210 —— 1,210 1.1% 0.9% 1 2024
SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 — 1,180 — 1,180 1.1% 0.2% 2 2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 700 —— 700 0.7% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 681 —— 681 0.6% 0.0% 3 2018
SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 — 630 — 630 0.6% 0.3% 1 2022
SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 500 —— 500 0.5% 0.1% 1 2018
SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 420 —— 420 0.4% 0.0% 2 2020
CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 57 —— 57 0.1% 0.0% 1 2018

1-20 of 20 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
DA37052138 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 24455000-8 29.11.2024 1,748
pachet dezinfectanti
DA36977436 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 39831240-0 21.11.2024 840
detergenti si produse de curatenie
DA36941360 GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 24455000-8 15.11.2024 1,311
achizitii dezinfectanti gradinita
DA36895025 SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 39831240-0 13.11.2024 3,550
produse curatenie
DA36843081 SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 30192700-8 06.11.2024 1,096
produse de birotica
DA36793189 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 39831240-0 25.10.2024 1,051
detergenti si produse de curatenie
DA36643670 SCOALA GIMNAZIALA VISINESTI CUI: 29149915 24455000-8 04.10.2024 1,210
dezinfectanti
DA36363214 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 39831240-0 28.08.2024 2,218
detergenti si produse de curatenie
DA36361634 COMUNA VARFURI CUI: 4576708 39831240-0 28.08.2024 507
pachet produse de curatenie
DA36017231 GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 24455000-8 26.06.2024 454
achizitii dezinfectanti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1866252 SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 39298500-2 21.02.2023 630
decoratiuni paste
DAN1684966 SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 39831240-0 17.05.2022 762
produse curatenie
DAN1684965 SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 24455000-8 17.05.2022 418
dezinfectanti
DAN1524469 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 44423000-1 03.09.2021 655
pachet diverse
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/27174394
  • /api/v1/suppliers/27174394/revenue
  • /api/v1/suppliers/27174394/scores
  • /api/v1/suppliers/27174394/benchmarks
  • /api/v1/red-flags/by-supplier/27174394
  • /api/v1/suppliers/27174394/years
  • /api/v1/suppliers/27174394/cpv
  • /api/v1/suppliers/27174394/clients
  • /api/v1/suppliers/27174394/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API