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CUI: 31480219 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

GEALPRO COMPUTERS SRL

Registered: 09.04.2013 DACIA, 62, 200588

Total revenue

5.82 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

5.20 Mn.

472 purchases

Offline purchases

259,033 RON

143 purchases

Tenders

359,753 RON

1 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

17.0%

Main client: C0MUNA VALEA STANCIULUI

National median: 30.2%

Ranked 34,154 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 12 largest CPV groups, out of 28; the other 16 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
C0MUNA VALEA STANCIULUI CUI: 4554017 612,702 14,458 359,753 986,913 17.0% 1.6% 70 2018–2026
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 756,201 139,896 — 896,097 15.4% 5.7% 24 2022–2026
COMUNA PIELESTI CUI: 4553992 415,665 —— 415,665 7.2% 0.8% 36 2022–2024
COMUNA FARCAS CUI: 4553569 394,513 —— 394,513 6.8% 1.8% 68 2018–2026
COMUNA OSTROVENI CUI: 4554254 384,237 —— 384,237 6.6% 2.3% 32 2018–2026
COMUNA PREDESTI CUI: 4554041 356,270 —— 356,270 6.1% 0.6% 30 2018–2026
COMUNA SADOVA CUI: 4553437 308,743 6,420 — 315,163 5.4% 1.6% 32 2018–2026
COMUNA CALOPAR CUI: 4554181 287,452 —— 287,452 4.9% 0.6% 25 2019–2026
COMUNA SALCUTA CUI: 5001996 280,821 —— 280,821 4.8% 2.1% 35 2018–2026
COMUNA CERAT CUI: 5046742 249,747 —— 249,747 4.3% 1.1% 23 2019–2026
COMUNA BREASTA CUI: 4554050 209,369 —— 209,369 3.6% 0.8% 12 2024–2026
COMUNA TEASC CUI: 5002096 186,829 —— 186,829 3.2% 0.5% 9 2018–2026
COMUNA COTOFENII DIN FATA CUI: 16397900 130,082 —— 130,082 2.2% 0.4% 1 2020
COMUNA TESLUI CUI: 4553330 69,855 29,216 — 99,071 1.7% 0.4% 29 2019–2025
COMUNA AMARASTII DE JOS CUI: 5001970 60,815 —— 60,815 1.1% 0.1% 10 2018–2026
COMUNA MALU MARE CUI: 5002053 57,487 —— 57,487 1.0% 0.1% 8 2020–2021
COMUNA TERPEZITA CUI: 5002118 24,195 27,427 — 51,622 0.9% 0.3% 84 2020–2022
COMUNA STREJESTI CUI: 4867685 50,420 —— 50,420 0.9% 0.1% 9 2025–2026
COMUNA PERISOR CUI: 5002010 43,923 —— 43,923 0.8% 0.2% 8 2019–2020
COMUNA BRATOVOESTI CUI: 5046688 — 40,293 — 40,293 0.7% 0.1% 23 2018–2020
CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 38,452 —— 38,452 0.7% 1.2% 5 2021–2024
SCOALA GIMNAZIALA GHIDICI CUI: 16414858 37,875 —— 37,875 0.7% 2.9% 2 2018
LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 36,693 —— 36,693 0.6% 1.6% 1 2018
COMUNA CELARU CUI: 5046629 31,197 —— 31,197 0.5% 0.0% 2 2025
ORASUL SEGARCEA CUI: 4554467 19,640 —— 19,640 0.3% 0.0% 1 2025

1-25 of 44 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
DA41239946 SCOALA GIMNAZIALA TEASC CUI: 14998025 30125100-2 23.09.2026 2,866
achizitie cartuse de toner
DA41225539 COMUNA PREDESTI CUI: 4554041 30200000-1 21.09.2026 23,103
pachet produse - echipamente de birou pentru echipele comunitare integrate eci
DA41225638 COMUNA PREDESTI CUI: 4554041 39300000-5 21.09.2026 3,611
pachet produse - kit pentru domeniul educatie destinat activitatii eci
DA41225750 COMUNA PREDESTI CUI: 4554041 30200000-1 21.09.2026 4,308
pachet produse - kit pentru domeniul social destinat activitatii eci
DA41209063 SCOALA PROFESIONALA VALEA STANCIULUI CUI: 15057579 30199000-0 17.09.2026 5,832
pachet produse de birotica si papetarie
DA41209118 SCOALA PROFESIONALA VALEA STANCIULUI CUI: 15057579 39831240-0 17.09.2026 2,536
produse de curatenie
DA41206055 C0MUNA VALEA STANCIULUI CUI: 4554017 30121100-4 17.09.2026 17,599
sistem multifuncional laser color a3 konica minolta bizhub c257i
DA41206132 C0MUNA VALEA STANCIULUI CUI: 4554017 30232110-8 17.09.2026 2,286
copiator multifunctional format a4 mono laserjet
DA41029830 COMUNA STREJESTI CUI: 4867685 30000000-9 21.08.2026 12,499
echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software
DA40940294 COMUNA FARCAS CUI: 4553569 30237100-0 05.08.2026 9,210
pachet componente pc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840221 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 30197642-8 26.08.2026 271
furnizare hartie a4 color cartonata 160g/mp
DAN2839874 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 30125000-1 26.08.2026 32,941
furnizare cartuse de toner pentru imprimantele laser/fotocopiatoare
DAN2782161 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 32413100-2 17.06.2026 247
router wi-fi
DAN2636531 COMUNA TESLUI CUI: 4553330 35331500-8 19.12.2025 1,306
cartuse de toner si accesorii pt echipamente de birou
DAN2636522 COMUNA TESLUI CUI: 4553330 30213100-6 19.12.2025 6,223
laptop si echipamente it
DAN2608212 COMUNA TESLUI CUI: 4553330 30200000-1 20.11.2025 1,393
diverse echipamente it
DAN2594199 COMUNA TESLUI CUI: 4553330 35331500-8 03.11.2025 112
cartus de toner
DAN2543402 COMUNA TESLUI CUI: 4553330 35331500-8 08.09.2025 205
cartus de toner
DAN2527148 COMUNA TESLUI CUI: 4553330 35331500-8 11.08.2025 1,471
cartuse de toner si reparatie multifunctionala
DAN2451580 COMUNA TESLUI CUI: 4553330 30200000-1 13.05.2025 605
echipamente it

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122433 C0MUNA VALEA STANCIULUI CUI: 4554017 30236000-2 04.07.2025 359,753
echipamente digitale in cadrul proiectului dotare unitati de invatamant, comuna valea stanciului, judetul dolj
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/31480219
  • /api/v1/suppliers/31480219/revenue
  • /api/v1/suppliers/31480219/scores
  • /api/v1/suppliers/31480219/benchmarks
  • /api/v1/red-flags/by-supplier/31480219
  • /api/v1/suppliers/31480219/years
  • /api/v1/suppliers/31480219/cpv
  • /api/v1/suppliers/31480219/clients
  • /api/v1/suppliers/31480219/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API