Skip to content

CUI: 30757827 SRL PRAHOVA SAT POPESTI, COMUNA BRAZI Flagged by 1 indicators

GOWRIEL INTERPREST SRL

Registered: 08.10.2012 CIRESILOR, 76, 107087

Total revenue

3.50 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

3.42 Mn.

177 purchases

Offline purchases

73,403 RON

6 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

36.5%

Main client: ORASUL URLATI

National median: 30.2%

Ranked 15,849 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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
COMUNA ILVA MICA CUI: 4427030 14,968 —— 14,968 0.4% 0.0% 2 2018–2026
SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 14,130 —— 14,130 0.4% 0.5% 1 2020
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 13,120 —— 13,120 0.4% 0.1% 1 2021
COMUNA SIRNA CUI: 2845443 12,605 —— 12,605 0.4% 0.1% 1 2024
SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 11,000 —— 11,000 0.3% 0.5% 4 2024–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 10,345 —— 10,345 0.3% 0.1% 5 2018–2021
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 10,080 —— 10,080 0.3% 0.0% 1 2024
COMUNA POIANA STAMPEI CUI: 5021250 8,000 —— 8,000 0.2% 0.0% 1 2024
COMUNA SALCIILE CUI: 2843914 7,600 —— 7,600 0.2% 0.0% 1 2024
LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 6,887 —— 6,887 0.2% 0.5% 5 2018–2020
COMUNA CHIOJDEANCA CUI: 2843264 5,500 —— 5,500 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 3,700 —— 3,700 0.1% 0.4% 1 2020
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 2,000 —— 2,000 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 1,281 —— 1,281 0.0% 0.1% 1 2018
COMUNA FULGA CUI: 2845435 1,140 —— 1,140 0.0% 0.0% 1 2020

26-40 of 40 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
DA41259794 COMUNA JUGURENI CUI: 2845460 45343100-4 24.09.2026 7,977
tratament ignifug
DA41259513 COMUNA JUGURENI CUI: 2845460 90921000-9 24.09.2026 3,575
serviciide dezinsectie, dezinfectie, deratizare
DA41229178 COMUNA JUGURENI CUI: 2845460 45343100-4 21.09.2026 23,704
tratament ignifug
DA41228524 COMUNA JUGURENI CUI: 2845460 90921000-9 21.09.2026 15,840
servicii de dezinsectie
DA41213855 COMUNA VINTILA VODA CUI: 3662576 45343100-4 18.09.2026 30,520
ignifugare suprafete combustibile (acoperisuri ale mai multor imobile ce apartin domeniului public)
DA41137158 SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 90921000-9 09.09.2026 8,680
servicii pentru scoala gimnaziala sfanta maria mizil
DA41136264 SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 90921000-9 08.09.2026 4,210
servicii de dezinsectie numar referinta: 24 cod si denumire cpv: 90921000-9 servicii de dezinfe
DA41111290 SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 90921000-9 03.09.2026 3,500
sevicii ddd (deratizare, dezinsectie, dezinfectie)
DA41097072 LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 90921000-9 02.09.2026 6,645
servicii de dezinsectie
DA41027724 ORAS NASAUD CUI: 4347887 90921000-9 20.08.2026 35,100
servicii de dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2204944 ORAS NASAUD CUI: 4347887 90921000-9 19.06.2024 31,310
servicii de dezinfectie, dezinsectie si deratizare pe raza orasului nasaud
DAN2096098 ORAS NASAUD CUI: 4347887 90921000-9 19.01.2024 11,065
servicii de dezinfectie
DAN1927445 ORAS NASAUD CUI: 4347887 90921000-9 24.05.2023 25,210
servicii de dezinfectie, dezinsectie si deratizare si pe raza orasului nasaud
DAN1410310 COMUNA SALVA CUI: 4347399 90670000-4 26.01.2021 800
servicii de dezinfectie
DAN1408327 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 90923000-3 22.01.2021 18
achizitionarea de servicii de deratizare pentru unitatea sanitara- 149 mp.
DAN1362313 COMUNA GURA VADULUI CUI: 2843698 90921000-9 03.11.2020 5,000
servicii dezinfectie
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/30757827
  • /api/v1/suppliers/30757827/revenue
  • /api/v1/suppliers/30757827/scores
  • /api/v1/suppliers/30757827/benchmarks
  • /api/v1/red-flags/by-supplier/30757827
  • /api/v1/suppliers/30757827/years
  • /api/v1/suppliers/30757827/cpv
  • /api/v1/suppliers/30757827/clients
  • /api/v1/suppliers/30757827/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API