GELUVIN-PREST SRL (CUI 8108653) — public contracts and clients

Total revenue

1.12 Mn.

16 client authorities · paid between 2019 and 2026

Direct purchases

1.10 Mn.

267 purchases

Offline purchases

25,082 RON

20 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

39.4%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE

National median: 30.2%

Ranked 13,845 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 19; the other 7 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 URGENTAMRCONSTANTIN ENE CUI: 4278833	443,275	—	—	443,275	39.4%	2.0%	101	2021–2024
COMUNA PARINCEA CUI: 4352905	152,940	—	—	152,940	13.6%	0.5%	33	2021–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034	140,495	4,589	—	145,084	12.9%	0.7%	48	2019–2026
UNITATEA MILITARA 0903 BACAU CUI: 18262519	106,159	7,801	—	113,960	10.1%	1.7%	38	2024–2026
JUDETUL BACAU CUI: 5057580	93,751	—	—	93,751	8.3%	0.0%	12	2021–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960	47,579	—	—	47,579	4.2%	0.4%	2	2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280	24,395	9,962	—	34,357	3.1%	0.7%	18	2021–2026
COMUNA SANDULENI CUI: 4278299	16,976	892	—	17,868	1.6%	0.0%	5	2022–2024
CURTEA DE APEL BACAU CUI: 17704752	16,966	—	—	16,966	1.5%	0.2%	10	2023–2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	16,195	—	—	16,195	1.4%	0.0%	5	2023–2024
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4410798	15,109	—	—	15,109	1.3%	1.8%	4	2023–2024
LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566	14,802	—	—	14,802	1.3%	0.9%	5	2022–2025
SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921	9,489	—	—	9,489	0.8%	0.5%	3	2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000	—	1,544	—	1,544	0.1%	0.0%	1	2021
UNITATEA MILITARA 02015 BACAU CUI: 4591546	887	—	—	887	0.1%	0.0%	1	2023
COMUNA TAMASI CUI: 4455250	—	294	—	294	0.0%	0.0%	1	2019

1-16 of 16 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
DA39932138	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034	31430000-9	03.03.2026	453
Contract object: acumulator 80 ah /740 a
DA39699709	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034	50112000-3	23.01.2026	1,017
Contract object: servicii de revizie dacia duster
DA39695329	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034	34350000-5	22.01.2026	1,650
Contract object: anvelopa riken iarna 215/55/r16 97h
DA39589265	UNITATEA MILITARA 0903 BACAU CUI: 18262519	34913000-0	19.12.2025	2,083
Contract object: achizitie piese de schimb pentru autovehiculele din parcul propriu
DA39516318	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280	50112000-3	12.12.2025	1,769
Contract object: achizitie de servicii de reparatie dacia duster
DA39478601	CURTEA DE APEL BACAU CUI: 17704752	50112000-3	09.12.2025	1,929
Contract object: revizie autoturisme din dotarea curtii de apel bacau
DA39411484	UNITATEA MILITARA 0903 BACAU CUI: 18262519	50112000-3	28.11.2025	1,993
Contract object: achizitie servicii de reparare dacia logan
DA39354904	UNITATEA MILITARA 0903 BACAU CUI: 18262519	50112000-3	24.11.2025	4,388
Contract object: achizitie servicii de reparare opel movano
DA39328065	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034	34330000-9	19.11.2025	651
Contract object: perna aer suspensie
DA39117453	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034	31430000-9	21.10.2025	2,455
Contract object: pachet acumulatori bosch power efb 185ah/1100 a /2 buc

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2823844	UNITATEA MILITARA 0903 BACAU CUI: 18262519	50112000-3	04.08.2026	5,881
Contract object: servicii de reparare ford transit custom (inlocuire turbina, ulei de motor, filtre si conducte ulei)
DAN2763229	UNITATEA MILITARA 0903 BACAU CUI: 18262519	50112000-3	25.05.2026	1,365
Contract object: servicii de reparare dacia logan (reparare sistem de directie + inlocuire brate)
DAN2730680	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280	34913000-0	15.04.2026	1,552
Contract object: achizitie piese auto si manopera piese
DAN2727985	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280	35125100-7	08.04.2026	1,552
Contract object: achizitie diverse piese auto
DAN2706488	UNITATEA MILITARA 0903 BACAU CUI: 18262519	50112000-3	18.03.2026	555
Contract object: servicii de reparare autovehicul ssangyong (inlocuire cablaj electric si releu curent alimentare)
DAN2527185	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280	34325100-2	11.08.2025	1,648
Contract object: achizitie de piese de schimb auto si manopera
DAN2501748	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280	50112000-3	09.07.2025	840
Contract object: achizitie manopera la piese auto
DAN2501734	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280	34320000-6	09.07.2025	1,513
Contract object: achizitie de piese de schimb auto
DAN2461439	COMUNA SANDULENI CUI: 4278299	50112000-3	23.05.2025	892
Contract object: piese de schimb
DAN2417527	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280	34320000-6	31.03.2025	252
Contract object: achizitie de piese de schimb pentru autovehicule

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/8108653
/api/v1/suppliers/8108653/revenue
/api/v1/suppliers/8108653/scores
/api/v1/suppliers/8108653/benchmarks
/api/v1/red-flags/by-supplier/8108653
/api/v1/suppliers/8108653/years
/api/v1/suppliers/8108653/cpv
/api/v1/suppliers/8108653/clients
/api/v1/suppliers/8108653/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API