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CUI: 34231654 SRL DOLJ SAT GHERCESTI, COMUNA GHERCESTI

CENTRUL DE PREGATIRE PROFESIONALA SI CONSULTANTA ROMTRAINING SRL

Registered: 13.03.2015 AVIATORILOR, 10, 207280

Total revenue

2.61 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

2.52 Mn.

187 purchases

Offline purchases

95,280 RON

12 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

28.9%

Main client: APA SERV SA

National median: 30.2%

Ranked 22,112 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 18; the other 6 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 MUNICIPAL SALONTA CUI: 4287947 4,415 —— 4,415 0.2% 0.0% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 3,000 —— 3,000 0.1% 0.0% 2 2021
DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 2,171 —— 2,171 0.1% 0.1% 1 2022
ORAS FILIASI CUI: 4553372 2,089 —— 2,089 0.1% 0.0% 1 2021
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 2,000 —— 2,000 0.1% 0.0% 1 2021
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 1,840 —— 1,840 0.1% 0.0% 1 2021
COMUNA BORSA CUI: 4378778 — 1,555 — 1,555 0.1% 0.0% 1 2018
PENITENCIARUL CODLEA CUI: 4317584 — 877 — 877 0.0% 0.0% 1 2023
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 384 —— 384 0.0% 0.0% 1 2025

26-34 of 34 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
DA41274407 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 18300000-2 28.09.2026 2,818
pachet articole textile
DA41125782 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 18318300-4 07.09.2026 22,023
uniforme si echipamente
DA41100434 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 18300000-2 02.09.2026 22,491
pachet articole textile
DA41084834 TERMO CALOR CONFORT SA CUI: 27374805 18114000-1 01.09.2026 6,007
echipament protectia muncii
DA41031158 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 39516120-9 21.08.2026 6,125
burduf perna 50 x 70 cm
DA41013449 APA SERV SA CUI: 22224874 18331000-8 19.08.2026 8,685
tricou bumbac cu maneca scurta personalizat
DA40743831 APA SERV SA CUI: 22224874 18331000-8 01.07.2026 9,000
tricou cu maneca scurta personalizat
DA40694729 SPITALUL CLINIC CF CRAIOVA CUI: 4332169 39500000-7 24.06.2026 33,058
produse textile spital
DA40631485 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 39512000-4 16.06.2026 1,566
lenjerie de pat - uz medical
DA40576850 APA SERV SA CUI: 22224874 18143000-3 09.06.2026 78,400
echipamente individuale de lucru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857493 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 18143000-3 18.09.2026 11,164
echipament protectie - 200 buc pantalon , jachete , tricou, sapca )
DAN2681538 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 18143000-3 12.02.2026 526
echipament de protectie solicitat de cspah videle conf ref nr 43980
DAN2416384 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 18143000-3 28.03.2025 8,313
echipamente de lucru - 51 buc
DAN2222245 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 18143000-3 09.07.2024 3,512
achizitie echipament individual
DAN2149199 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 18143000-3 03.04.2024 11,021
pachet echipament de protectie
DAN2125769 APA SERV SA CUI: 22224874 18143000-3 05.03.2024 44,500
costum salopeta vatuit bumbac 100%
DAN2031178 PENITENCIARUL CODLEA CUI: 4317584 44612100-4 26.10.2023 877
incarcare butelie gaz
DAN2005832 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 18143000-3 26.09.2023 2,822
manusi 24 buc, jacheta 16 buc, pantaloni cu pieptar 16 buc, jacheta 1 buc, sapca 80 buc si tricou 10 buc
DAN1951269 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 18331000-8 30.06.2023 1,900
tricouri - 78 buc
DAN1886802 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 18143000-3 28.03.2023 2,800
jachete 20 buc si pantaloni cu pieptar 20 buc
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/34231654
  • /api/v1/suppliers/34231654/revenue
  • /api/v1/suppliers/34231654/scores
  • /api/v1/suppliers/34231654/benchmarks
  • /api/v1/red-flags/by-supplier/34231654
  • /api/v1/suppliers/34231654/years
  • /api/v1/suppliers/34231654/cpv
  • /api/v1/suppliers/34231654/clients
  • /api/v1/suppliers/34231654/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API