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CUI: 35812140 SRL PRAHOVA LOC. VALENII DE MUNTE, ORAS VALENII DE MUNTE

GABFLOR ALEX INTERLOGISTIC SRL

Registered: 16.03.2016 BEREVOESTI, 45, 106400

Total revenue

289,946 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

265,394 RON

46 purchases

Offline purchases

24,552 RON

5 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

60.7%

Main client: ORASUL PREDEAL

National median: 30.2%

Ranked 4,891 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 6 largest CPV groups, out of 6; 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
ORASUL PREDEAL CUI: 4580423 171,524 4,372 — 175,896 60.7% 0.1% 22 2018–2026
COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 27,870 —— 27,870 9.6% 0.4% 2 2026
SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 24,750 —— 24,750 8.5% 0.8% 2 2025
COMUNA POSESTI CUI: 2843140 — 16,400 — 16,400 5.7% 0.0% 2 2024–2026
SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 10,320 —— 10,320 3.6% 0.5% 2 2026
SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 9,200 —— 9,200 3.2% 2.8% 3 2023–2026
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 8,130 —— 8,130 2.8% 0.0% 6 2024
SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 4,950 —— 4,950 1.7% 0.3% 4 2022
ELECTROCENTRALE GALATI SA CUI: 16044852 — 3,780 — 3,780 1.3% 0.2% 2 2018–2019
COMUNA DRAJNA CUI: 2843973 3,220 —— 3,220 1.1% 0.0% 2 2023
SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 2,400 —— 2,400 0.8% 0.2% 2 2024
COMUNA CERASU CUI: 2843205 2,250 —— 2,250 0.8% 0.0% 1 2026
COMUNA PREDEAL SARARI CUI: 2843108 780 —— 780 0.3% 0.0% 1 2024

1-13 of 13 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
DA40979393 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 90511000-2 12.08.2026 14,670
prestari servicii vidanjare
DA40629278 SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 90511000-2 15.06.2026 6,300
prestari servicii vidanjare
DA40629434 SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 90470000-2 15.06.2026 4,020
servicii desfundat canalizare
DA40608100 COMUNA CERASU CUI: 2843205 90511000-2 11.06.2026 2,250
servicii vidanjare
DA40072539 SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 90511000-2 25.03.2026 800
servicii de colectare a deseurilor menajere
DA39881953 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 90511000-2 24.02.2026 13,200
prestari servicii vidanjare
DA39794035 ORASUL PREDEAL CUI: 4580423 60112000-6 10.02.2026 12,600
transport sare industriala
DA39297628 ORASUL PREDEAL CUI: 4580423 60112000-6 17.11.2025 12,000
transport cu camion de 25 tone, sare vrac pentru deszapezire
DA38758001 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 90500000-2 27.08.2025 13,200
prestari servicii vidanjare
DA38102056 SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 90511000-2 14.05.2025 4,400
servicii vidanjare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826426 COMUNA POSESTI CUI: 2843140 34144410-5 06.08.2026 8,000
servicii vidanjare
DAN2411921 COMUNA POSESTI CUI: 2843140 34144410-5 24.03.2025 8,400
sevicii vidanjare
DAN1082145 ELECTROCENTRALE GALATI SA CUI: 16044852 14410000-8 22.03.2019 1,890
transport sare
DAN1063651 ORASUL PREDEAL CUI: 4580423 60180000-3 25.01.2019 4,372
transport 100 tone sare industriala
DAN1062534 ELECTROCENTRALE GALATI SA CUI: 16044852 14410000-8 22.01.2019 1,890
transport sare bulgari
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/35812140
  • /api/v1/suppliers/35812140/revenue
  • /api/v1/suppliers/35812140/scores
  • /api/v1/suppliers/35812140/benchmarks
  • /api/v1/red-flags/by-supplier/35812140
  • /api/v1/suppliers/35812140/years
  • /api/v1/suppliers/35812140/cpv
  • /api/v1/suppliers/35812140/clients
  • /api/v1/suppliers/35812140/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API