Skip to content

CUI: 27356760 II DÂMBOVIȚA LOC. FIENI, ORAS FIENI

GAVRILA H V MARIANA INTREPRINDERE INDIVIDUALA

Registered: 06.09.2010 STR. TEILOR, 135100

Total revenue

13,313 RON

2 client authorities · paid between 2018 and 2025

Direct purchases

11,354 RON

5 purchases

Offline purchases

1,959 RON

8 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 5 largest CPV groups, out of 5; 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
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 11,354 —— 11,354 85.3% 7.5% 5 2018
ORAS FIENI CUI: 4280310 — 1,959 — 1,959 14.7% 0.0% 8 2022–2025

1-2 of 2 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
DA20559685 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 15870000-7 08.06.2018 4,760
produse alimentare conform cos
DA20325906 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 03221230-7 14.05.2018 832
produse alimentare conf cos
DA20227594 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 15000000-8 03.05.2018 718
produse alimentare conform cos
DA20223977 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 03221230-7 03.05.2018 1,810
produse alimentare conform cos
DA20073638 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29147108 03212100-1 17.04.2018 3,234
produse alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2715763 ORAS FIENI CUI: 4280310 15800000-6 30.03.2026 153
mandarine
DAN2561691 ORAS FIENI CUI: 4280310 39831240-0 01.10.2025 36
produse curatenie: galeata cu mop, coada, mop
DAN2436937 ORAS FIENI CUI: 4280310 15800000-6 22.04.2025 324
bomboane pom si mandarine
DAN2436927 ORAS FIENI CUI: 4280310 15800000-6 22.04.2025 459
apa minerala plata si produse alimentare
DAN2429819 ORAS FIENI CUI: 4280310 90910000-9 10.04.2025 35
materiale curatenie sala de sport
DAN2429817 ORAS FIENI CUI: 4280310 39831240-0 10.04.2025 748
materiale curatenie sala de sport
DAN1851489 ORAS FIENI CUI: 4280310 15800000-6 27.01.2023 83
mandarine
DAN1851414 ORAS FIENI CUI: 4280310 39831240-0 27.01.2023 121
role hartie, saci menajeri, solutie curatat, clor
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/27356760
  • /api/v1/suppliers/27356760/revenue
  • /api/v1/suppliers/27356760/scores
  • /api/v1/suppliers/27356760/benchmarks
  • /api/v1/red-flags/by-supplier/27356760
  • /api/v1/suppliers/27356760/years
  • /api/v1/suppliers/27356760/cpv
  • /api/v1/suppliers/27356760/clients
  • /api/v1/suppliers/27356760/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API