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CUI: 8849614 SRL SATU MARE LOC. TASNAD, ORAS TASNAD

GABOROSZ SRL

Registered: 27.09.1996 STR. STRANDULUI, 31, 3844

Total revenue

116,050 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

109,868 RON

103 purchases

Offline purchases

6,182 RON

11 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

21.2%

Main client: SCOALA GIMNAZIALA CAUAS

National median: 30.2%

Ranked 29,942 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 9 largest CPV groups, out of 9; 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
SCOALA GIMNAZIALA CAUAS CUI: 17337850 24,618 —— 24,618 21.2% 1.6% 12 2018–2025
COMUNA SACASENI CUI: 3896720 24,549 —— 24,549 21.2% 0.2% 27 2018–2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 17,824 —— 17,824 15.4% 0.0% 20 2018–2024
ORAS TASNAD CUI: 3897122 12,266 3,274 — 15,540 13.4% 0.0% 23 2018–2025
UNITATEA MILITARA 01812 CUI: 24352365 15,536 —— 15,536 13.4% 0.0% 16 2018–2024
APASERV SATU MARE SA CUI: 16844952 3,323 2,908 — 6,231 5.4% 0.0% 5 2024
UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 4,905 —— 4,905 4.2% 0.5% 7 2022–2026
LICEUL TEORETIC HORVATH JANOS CUI: 28843322 3,492 —— 3,492 3.0% 0.1% 1 2022
SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 2,673 —— 2,673 2.3% 0.1% 1 2018
SCOALA GIMNAZIALA SANTAU CUI: 17306889 581 —— 581 0.5% 0.0% 1 2018
COMUNA SANTAU CUI: 3897130 101 —— 101 0.1% 0.0% 1 2018

1-11 of 11 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
DA40521305 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 50110000-9 29.05.2026 843
revizie a-1480 tasnad
DA39365409 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 50110000-9 25.11.2025 2,324
revizie tehnica dacia lodgy a-1480 tasnad
DA38613506 SCOALA GIMNAZIALA CAUAS CUI: 17337850 50112100-4 29.07.2025 1,378
reparat autoutilitara ford
DA38398469 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 50110000-9 24.06.2025 286
reparatie dacialodgy a-1480
DA38379581 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 50110000-9 20.06.2025 924
revizie tehnica dacia lodgy a-1480 tasnad
DA36743151 UNITATEA MILITARA 01812 CUI: 24352365 50112100-4 18.10.2024 834
revizie autoturism a-1480
DA36554804 UNITATEA MILITARA 01812 CUI: 24352365 50110000-9 23.09.2024 2,513
servicii de reparare si de intretinere a vehiculelor din dotare
DA36507641 REGISTRUL AUTO ROMAN RA CUI: 1590236 50800000-3 16.09.2024 2,711
servicii de reparare si de intretinere a vehiculelor din dotare
DA36388840 COMUNA SACASENI CUI: 3896720 31434000-7 29.08.2024 334
acumulator
DA36301120 REGISTRUL AUTO ROMAN RA CUI: 1590236 50800000-3 19.08.2024 666
servicii de reparare si de intretinere b-216-rwr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2429123 ORAS TASNAD CUI: 3897122 71631200-2 09.04.2025 176
inspectie tehnica masina
DAN2348494 APASERV SATU MARE SA CUI: 16844952 50112100-4 30.12.2024 815
reparat demaror sm 43 aps autoutilitara ford
DAN2321390 APASERV SATU MARE SA CUI: 16844952 50112100-4 26.11.2024 1,261
reparat sistem pornire autoutilitara ford sm 43 aps
DAN2312062 APASERV SATU MARE SA CUI: 16844952 50112100-4 13.11.2024 832
reparat sistem franare autoutilitara sm 39 aps
DAN1734593 ORAS TASNAD CUI: 3897122 50112000-3 05.08.2022 318
diverse piese ptr dacia duster
DAN1634836 ORAS TASNAD CUI: 3897122 71631200-2 23.02.2022 126
inspectie tehnica dacia duster
DAN1501348 ORAS TASNAD CUI: 3897122 34223300-9 15.07.2021 1,008
modul tractare
DAN1291319 ORAS TASNAD CUI: 3897122 71631200-2 10.06.2020 126
servicii de inspectie tehnica periodica dacia logan
DAN1234864 ORAS TASNAD CUI: 3897122 50100000-6 06.02.2020 730
servicii de reparare si de intretinere dacia duster
DAN1207395 ORAS TASNAD CUI: 3897122 50112300-6 23.12.2019 353
servicii de spalare a automobilelor
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/8849614
  • /api/v1/suppliers/8849614/revenue
  • /api/v1/suppliers/8849614/scores
  • /api/v1/suppliers/8849614/benchmarks
  • /api/v1/red-flags/by-supplier/8849614
  • /api/v1/suppliers/8849614/years
  • /api/v1/suppliers/8849614/cpv
  • /api/v1/suppliers/8849614/clients
  • /api/v1/suppliers/8849614/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API