GAVRILA LAU COM SRL (CUI 36032755) — public contracts and clients

Total revenue

140,645 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

133,330 RON

322 purchases

Offline purchases

7,315 RON

18 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

46.3%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA

National median: 30.2%

Ranked 9,981 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530	65,093	—	—	65,093	46.3%	0.5%	90	2018–2026
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	24,164	—	—	24,164	17.2%	0.1%	100	2018–2026
PENITENCIARUL BRAILA CUI: 24913000	13,696	—	—	13,696	9.7%	0.1%	47	2018–2026
COMUNA SILISTEA CUI: 4721298	10,844	—	—	10,844	7.7%	0.0%	21	2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863	5,469	—	—	5,469	3.9%	0.0%	22	2019–2026
LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727	3,920	—	—	3,920	2.8%	0.1%	1	2021
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	3,600	—	—	3,600	2.6%	0.0%	15	2023–2026
COMUNA TUFESTI CUI: 4874763	685	1,571	—	2,256	1.6%	0.0%	4	2024–2026
COMUNA VICTORIA CUI: 4342812	—	1,650	—	1,650	1.2%	0.0%	2	2021–2024
UNITATEA MILITARA 01764 CUI: 27124086	1,473	—	—	1,473	1.1%	0.0%	6	2024–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	901	466	—	1,367	1.0%	0.0%	5	2023–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	1,256	—	1,256	0.9%	0.0%	4	2021–2025
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	1,000	—	—	1,000	0.7%	0.0%	1	2026
COMUNA BARAGANUL CUI: 4342820	—	840	—	840	0.6%	0.0%	1	2025
COMUNA VIZIRU CUI: 4874747	—	735	—	735	0.5%	0.0%	1	2023
UNITATEA MILITARA 0242 CUI: 15490598	440	84	—	524	0.4%	0.0%	3	2020–2025
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182	390	—	—	390	0.3%	0.0%	3	2023–2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923	385	—	—	385	0.3%	0.0%	2	2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	378	—	378	0.3%	0.0%	1	2025
SCOALA GIMNAZIALA GEMENELE CUI: 17404283	285	—	—	285	0.2%	0.0%	1	2024
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645	265	—	—	265	0.2%	0.0%	2	2026
UNITATEA MILITARA 01454 CUI: 14324414	250	—	—	250	0.2%	0.0%	1	2026
UMNR01227 CUI: 4300655	220	—	—	220	0.2%	0.0%	1	2025
MUZEUL BRAILEI CAROL I CUI: 5217575	—	122	—	122	0.1%	0.0%	1	2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818	—	113	—	113	0.1%	0.0%	1	2020

1-25 of 29 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41132168	DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645	71631200-2	08.09.2026	145
Contract object: itp autoutilitara <3.5t
DA40993320	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	71631200-2	18.08.2026	120
Contract object: itp autoturism
DA40993255	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	71631200-2	18.08.2026	250
Contract object: itp autospeciala iveco > 3.5 to
DA40969202	PENITENCIARUL BRAILA CUI: 24913000	71631200-2	12.08.2026	740
Contract object: itp pt. 2 autoturisme si 2 autospeciale >3,5 t
DA40844535	COMUNA SILISTEA CUI: 4721298	71631200-2	17.07.2026	120
Contract object: itp autoturism
DA40835227	INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530	71631200-2	16.07.2026	1,250
Contract object: servicii itp
DA40774701	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	71631200-2	07.07.2026	165
Contract object: itp autoturism
DA40756285	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	71631200-2	06.07.2026	250
Contract object: itp microbuz >3.5t
DA40588292	SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863	71632000-7	12.06.2026	145
Contract object: itp ambulanta,microbuz,autorulota <3.5t
DA40482689	INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530	71631200-2	27.05.2026	1,875
Contract object: servicii itp

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2768923	COMUNA TUFESTI CUI: 4874763	50411400-3	02.06.2026	992
Contract object: verificare t.l.v. microbuz electric
DAN2717960	COMUNA TUFESTI CUI: 4874763	50411400-3	31.03.2026	343
Contract object: verificare t.l.v. si rola tahograf
DAN2717939	COMUNA TUFESTI CUI: 4874763	71631200-2	31.03.2026	236
Contract object: i.t.p. autobuz
DAN2684728	MUZEUL BRAILEI CAROL I CUI: 5217575	71631000-0	18.02.2026	122
Contract object: itp remorca
DAN2543114	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	63712000-3	08.09.2025	378
Contract object: verificat tahograf si verificat limitator viteza - srcf galati
DAN2538172	COMUNA BARAGANUL CUI: 4342820	50411400-3	29.08.2025	840
Contract object: verificare tahograf microbuz electric
DAN2379468	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	71631000-0	06.02.2025	147
Contract object: servicii itp auto tl 09 rnp - os cerna - ds tulcea
DAN2357002	COMUNA VICTORIA CUI: 4342812	71631200-2	13.01.2025	860
Contract object: servicii descarcare tahograf
DAN2339785	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	71631200-2	17.12.2024	630
Contract object: br-servicii itp
DAN2176571	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	71631200-2	09.05.2024	277
Contract object: br - inspectie tehnica tractor landini

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/36032755
/api/v1/suppliers/36032755/revenue
/api/v1/suppliers/36032755/scores
/api/v1/suppliers/36032755/benchmarks
/api/v1/red-flags/by-supplier/36032755
/api/v1/suppliers/36032755/years
/api/v1/suppliers/36032755/cpv
/api/v1/suppliers/36032755/clients
/api/v1/suppliers/36032755/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API