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CUI: 30911070 SRL ALBA LOC. CUGIR, ORAS CUGIR

GHESI INTERNATIONAL SRL

Registered: 15.11.2012 DOINEI, 9 https://www.ghesi.ro

Total revenue

9,074 RON

25 client authorities · paid between 2018 and 2023

Direct purchases

8,319 RON

54 purchases

Offline purchases

755 RON

2 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

18.5%

Main client: ORAS CURTICI

National median: 30.2%

Ranked 32,759 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 2 largest CPV groups, out of 2; 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
ORAS CURTICI CUI: 3519402 1,676 —— 1,676 18.5% 0.0% 15 2019–2023
CASA DE CULTURA A STUDENTILOR CUI: 4383995 1,228 —— 1,228 13.5% 0.0% 5 2018–2022
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 1,190 —— 1,190 13.1% 0.0% 1 2021
COMUNA CATEASCA CUI: 4971995 1,101 —— 1,101 12.1% 0.0% 7 2018–2021
CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 — 755 — 755 8.3% 0.0% 2 2020–2021
DIRECTIA PUBLICA DE VENITURI CUI: 13939829 663 —— 663 7.3% 0.0% 2 2019–2020
COMUNA LUIZI CALUGARA CUI: 4535910 421 —— 421 4.6% 0.0% 1 2018
SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 315 —— 315 3.5% 0.1% 2 2022
CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 243 —— 243 2.7% 0.0% 1 2019
COMUNA RACHITOASA CUI: 4535864 211 —— 211 2.3% 0.0% 1 2018
COMUNA TATARASTI CUI: 4353021 211 —— 211 2.3% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 185 —— 185 2.0% 0.0% 4 2020–2023
COMUNA GAICEANA CUI: 4455307 126 —— 126 1.4% 0.0% 1 2018
CASA CORPULUI DIDACTIC CUI: 4374709 110 —— 110 1.2% 0.1% 1 2019
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 86 —— 86 1.0% 0.0% 2 2020–2021
COMUNA SANDULENI CUI: 4278299 84 —— 84 0.9% 0.0% 1 2018
COMUNA TRAIAN CUI: 4455218 84 —— 84 0.9% 0.0% 1 2018
COMUNA SOLONT CUI: 4353102 84 —— 84 0.9% 0.0% 1 2018
COMUNA BRADU CUI: 5172600 49 —— 49 0.5% 0.0% 1 2022
COMUNA SCORTENI CUI: 4535813 42 —— 42 0.5% 0.0% 1 2018
COMUNA PODU TURCULUI CUI: 4535880 42 —— 42 0.5% 0.0% 1 2018
COMUNA ONCESTI CUI: 4455501 42 —— 42 0.5% 0.0% 1 2018
COMUNA ARDEOANI CUI: 4455528 42 —— 42 0.5% 0.0% 1 2018
COMUNA PANCESTI CUI: 4455552 42 —— 42 0.5% 0.0% 1 2018
COMUNA COLONESTI CUI: 4670194 42 —— 42 0.5% 0.0% 1 2018

1-25 of 25 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
DA33553481 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 72417000-6 30.06.2023 49
reinnoire domeniu .ro
DA32848189 ORAS CURTICI CUI: 3519402 72417000-6 21.03.2023 49
reinnoire domeniu .ro
DA32848275 ORAS CURTICI CUI: 3519402 72910000-2 21.03.2023 79
certificat ssl - rapidssl
DA32848377 ORAS CURTICI CUI: 3519402 72415000-2 21.03.2023 216
gazduire site pachet bussines ssd
DA31618259 COMUNA BRADU CUI: 5172600 72417000-6 13.10.2022 49
servicii reinnoire domeniu web hosting pentru primaria comunei bradu, judetul arges
DA31399776 CASA DE CULTURA A STUDENTILOR CUI: 4383995 72415000-2 15.09.2022 257
serviciu de gazduire web avansata
DA30943633 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 72417000-6 05.07.2022 50
reinnoire domeniu .ro
DA30929366 ORAS CURTICI CUI: 3519402 72417000-6 30.06.2022 45
reinnoire domeniu .ro
DA30602306 SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 72415000-2 16.05.2022 270
servicii de gazduire pentru operarea de site-uri www (world wide web)
DA30602368 SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 72417000-6 16.05.2022 45
reinnoire domeniu scoala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1521825 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 72415000-2 27.08.2021 381
servicii gazduire site
DAN1442225 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 72415000-2 31.03.2021 374
servicii gazduire domeniu web
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/30911070
  • /api/v1/suppliers/30911070/revenue
  • /api/v1/suppliers/30911070/scores
  • /api/v1/suppliers/30911070/benchmarks
  • /api/v1/red-flags/by-supplier/30911070
  • /api/v1/suppliers/30911070/years
  • /api/v1/suppliers/30911070/cpv
  • /api/v1/suppliers/30911070/clients
  • /api/v1/suppliers/30911070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API