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CUI: 40661630 SRL DÂMBOVIȚA SAT LACULETE, COMUNA GLODENI

NEW GEORGIACONF SRL

Registered: 19.02.2019 LACULETE, 117

Total revenue

457,126 RON

21 client authorities · paid between 2019 and 2026

Direct purchases

449,751 RON

56 purchases

Offline purchases

7,375 RON

2 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

76.3%

Main client: SPITALUL MUNICIPAL PLOIESTI

National median: 30.2%

Ranked 1,992 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 7 largest CPV groups, out of 7; 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
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 347,845 975 — 348,820 76.3% 0.2% 30 2019–2026
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 21,000 —— 21,000 4.6% 0.1% 1 2020
COMUNA TARGSORU VECHI CUI: 2845230 16,800 —— 16,800 3.7% 0.0% 2 2020
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 12,540 —— 12,540 2.7% 0.2% 1 2024
FUNDATIA EUROREGIUNEA BIHOR-HAJDU BIHAR ORADEA CUI: 17811333 9,600 —— 9,600 2.1% 0.7% 1 2020
COMUNA BARLA CUI: 4122396 8,400 —— 8,400 1.8% 0.0% 1 2020
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 1,900 6,400 — 8,300 1.8% 0.0% 2 2020
COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 7,500 —— 7,500 1.6% 0.5% 2 2023
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 5,200 —— 5,200 1.1% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,200 —— 5,200 1.1% 0.0% 3 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 3,780 —— 3,780 0.8% 0.0% 2 2019
RAT SRL CUI: 2315129 2,700 —— 2,700 0.6% 0.0% 1 2020
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 1,475 —— 1,475 0.3% 0.1% 1 2025
PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 1,300 —— 1,300 0.3% 0.0% 1 2020
COMUNA CORNATELU CUI: 4280299 1,300 —— 1,300 0.3% 0.0% 1 2020
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 890 —— 890 0.2% 0.0% 3 2020
INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 761 —— 761 0.2% 0.0% 1 2025
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 520 —— 520 0.1% 0.0% 1 2020
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 520 —— 520 0.1% 0.0% 1 2020
COMUNA JOSENI CUI: 4367990 260 —— 260 0.1% 0.0% 1 2020
COMUNA FRUMOASA CUI: 4246173 260 —— 260 0.1% 0.0% 1 2020

1-21 of 21 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
DA41207191 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 39512000-4 21.09.2026 48,300
lenjerie de pat alba bumbac
DA39042985 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 18143000-3 10.10.2025 25,770
pachet echipamente de protectie
DA38464515 INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 18930000-7 04.07.2025 761
saculet probe din bumbac color 30cm/20cm
DA38162693 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 39511000-7 22.05.2025 1,475
pilota matlasata 150/220
DA37783642 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33199000-1 02.04.2025 3,830
halat medical color (polar),perne
DA37294781 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33199000-1 15.01.2025 6,700
halat medical color (polar),pijama femei/barbati
DA37281665 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 39511000-7 14.01.2025 2,825
pilota matlasata ,lenjerie de pat alba bumbac,perna umpluta cu fete matlasate
DA36941774 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 39516120-9 22.11.2024 12,540
lenjerii pat / pilote / perne / fete masa
DA36169653 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 39514100-9 22.07.2024 3,380
set prosoape albe 100% bumbac 550 gr. cu bordura numar de referinta: 4
DA35691384 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 39511000-7 14.05.2024 36,085
pilota matlasata vara,lenjerie de pat alb,perna umpluta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1450998 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 33140000-3 13.04.2021 975
pijamale
DAN1328649 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 18143000-3 24.08.2020 6,400
masti nonchirurgicale
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/40661630
  • /api/v1/suppliers/40661630/revenue
  • /api/v1/suppliers/40661630/scores
  • /api/v1/suppliers/40661630/benchmarks
  • /api/v1/red-flags/by-supplier/40661630
  • /api/v1/suppliers/40661630/years
  • /api/v1/suppliers/40661630/cpv
  • /api/v1/suppliers/40661630/clients
  • /api/v1/suppliers/40661630/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API