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CUI: 40520290 SRL BACĂU SAT NICOLAE BALCESCU, COMUNA NICOLAE BALCESCU

GHIBU SERV SRL

Registered: 30.01.2019 Registered office: SF. VALENTIN, 47 Website: https://www.ghibu

Total revenue

233,552 RON

13 client authorities · paid between 2021 and 2026

Direct purchases

152,595 RON

70 purchases

Offline purchases

80,957 RON

74 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

52.3%

Main client: ADP NICOLAE BALCESCU SRL

National median: 30.2%

Ranked 7,430 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
ADP NICOLAE BALCESCU SRL CUI: 50683996 70,047 52,145 — 122,192 52.3% 2.5% 55 2025–2026
COMUNA NICOLAE BALCESCU CUI: 4515840 45,039 496 — 45,535 19.5% 0.1% 22 2025–2026
COMUNA ADAMCLISI CUI: 7097998 19,555 —— 19,555 8.4% 0.0% 3 2024
SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 1,525 14,228 — 15,753 6.7% 0.9% 6 2021–2026
COMUNA TORTOMAN CUI: 4514926 7,406 —— 7,406 3.2% 0.0% 2 2024
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 — 5,944 — 5,944 2.6% 0.0% 13 2024–2026
COMUNA PESTERA CUI: 4515360 4,954 —— 4,954 2.1% 0.0% 2 2024–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 4,069 —— 4,069 1.7% 0.0% 16 2024–2026
COMUNA HORIA CUI: 7453190 — 2,760 — 2,760 1.2% 0.0% 11 2023–2026
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 — 2,513 — 2,513 1.1% 0.0% 6 2024–2026
COMUNA SEIMENI CUI: 4514861 — 1,752 — 1,752 0.8% 0.0% 5 2023–2026
LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 — 830 — 830 0.4% 0.1% 2 2025
COMUNA CRUCEA CUI: 7276918 — 289 — 289 0.1% 0.0% 1 2026

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41120722 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71631200-2 08.09.2026 496
Contract object: s00062 dsnar constanta inspectie tehnica periodica microbuz fortd
DA41107634 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 34320000-6 03.09.2026 1,525
Contract object: piese schimb
DA41107569 ADP NICOLAE BALCESCU SRL CUI: 50683996 50110000-9 03.09.2026 2,208
Contract object: reparatii auto ford transit
DA41080298 COMUNA NICOLAE BALCESCU CUI: 4515840 34320000-6 31.08.2026 1,040
Contract object: piese schimb ct24pnb
DA41080355 ADP NICOLAE BALCESCU SRL CUI: 50683996 34320000-6 31.08.2026 4,121
Contract object: piese schimb
DA40933244 COMUNA NICOLAE BALCESCU CUI: 4515840 50110000-9 04.08.2026 4,951
Contract object: reparatii auto fiat ducato ct60pnb
DA40908650 ADP NICOLAE BALCESCU SRL CUI: 50683996 34320000-6 29.07.2026 4,108
Contract object: piese schimb
DA40819284 ADP NICOLAE BALCESCU SRL CUI: 50683996 50110000-9 14.07.2026 4,329
Contract object: reparatii auto ct10101
DA40816226 COMUNA NICOLAE BALCESCU CUI: 4515840 50110000-9 14.07.2026 1,192
Contract object: reparatii auto duster ct40pnb
DA40813973 ADP NICOLAE BALCESCU SRL CUI: 50683996 34320000-6 14.07.2026 1,730
Contract object: piese schimb

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2858018 ADP NICOLAE BALCESCU SRL CUI: 50683996 34300000-0 18.09.2026 2,536
Contract object: pachet piese auto conform factura nr. 14997
DAN2855834 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 34300000-0 16.09.2026 2,657
Contract object: pachet piese auto conform factura nr. 14998
DAN2849928 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 71631000-0 09.09.2026 496
Contract object: itp microbuz - cf ff 15060/24.08.2026
DAN2848375 COMUNA HORIA CUI: 7453190 98300000-6 07.09.2026 248
Contract object: itp microbuz
DAN2847961 COMUNA NICOLAE BALCESCU CUI: 4515840 71631000-0 07.09.2026 248
Contract object: itp microbuz
DAN2839868 COMUNA SEIMENI CUI: 4514861 71631000-0 26.08.2026 496
Contract object: achizitie serivicii itp mucrobuze
DAN2839064 COMUNA CRUCEA CUI: 7276918 71631000-0 25.08.2026 289
Contract object: servicii inspectie tehnica periodica auto
DAN2816835 COMUNA NICOLAE BALCESCU CUI: 4515840 71631000-0 24.07.2026 248
Contract object: itp microbuz
DAN2815393 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 34300000-0 22.07.2026 3,501
Contract object: pachet piese auto, conform factura nr. 14245
DAN2734932 ADP NICOLAE BALCESCU SRL CUI: 50683996 50100000-6 20.04.2026 653
Contract object: servicii de reparare si intretinere autobasculanta ct 06 pnb
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/40520290
  • /api/v1/suppliers/40520290/revenue
  • /api/v1/suppliers/40520290/scores
  • /api/v1/suppliers/40520290/benchmarks
  • /api/v1/red-flags/by-supplier/40520290
  • /api/v1/suppliers/40520290/years
  • /api/v1/suppliers/40520290/cpv
  • /api/v1/suppliers/40520290/clients
  • /api/v1/suppliers/40520290/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API