GEGEA COM SRL (CUI 9553896) — public contracts and clients

Total revenue

234,722 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

157,628 RON

5 purchases

Offline purchases

77,094 RON

96 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMUNA LARGU CUI: 3724393	157,628	—	—	157,628	67.2%	0.9%	5	2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	—	56,425	—	56,425	24.0%	0.1%	77	2019–2026
MUNICIPIUL BUZAU CUI: 4233874	—	14,964	—	14,964	6.4%	0.0%	4	2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418	—	5,115	—	5,115	2.2%	0.0%	9	2018–2020
DOMENII PREST SERV SRL CUI: 33093065	—	590	—	590	0.3%	0.0%	6	2026

1-5 of 5 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
DA39607746	COMUNA LARGU CUI: 3724393	15842300-5	25.12.2025	31,632
Contract object: pachete sarbatori copii largu
DA37069568	COMUNA LARGU CUI: 3724393	15842300-5	02.12.2024	32,858
Contract object: diverse produse alimentare pentru pachete aniversare
DA34366864	COMUNA LARGU CUI: 3724393	15842300-5	26.10.2023	34,932
Contract object: diverse produse alimentare pentru pachete aniversare
DA32242213	COMUNA LARGU CUI: 3724393	15842300-5	19.12.2022	31,454
Contract object: diverse produse alimentare pentru pachete aniversare
DA29590840	COMUNA LARGU CUI: 3724393	15800000-6	16.12.2021	26,752
Contract object: diverse produse alimentare pentru pachete aniversare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2858400	MUNICIPIUL BUZAU CUI: 4233874	39222100-5	21.09.2026	5,099
Contract object: produse de protocol conform proforma seria evy nr.0003/14.09.2026 pentru cabinet primar,viceprimar si sectretar general al municipiului buzau
DAN2840494	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	15842300-5	26.08.2026	689
Contract object: tymbark 1l-25 buc, biscuiti croco - 25 buc, eugenia -25 buc, napolitane rochen 216gr - 25 buc, rulada 7 days 200gr - 25 buc, corn 7 days -25 buc, madeline -25 buc - csc nr. 9 buzau
DAN2840492	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	15842300-5	26.08.2026	689
Contract object: tymbark 1l -25 buc , biscuiti croco - 100gr - 25 buc,napolitane rochen 216gr - 25 buc, rulada 7 days -25 buc corn 7 days 60gr - 25 buc, biscuiti croco - 100gr - 25 buc, madeline - 25 buc, eugnia - 25 buc - csc nr. 9 buzau
DAN2840484	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	15842300-5	26.08.2026	689
Contract object: tymbark 1l -25 buc , napolitane rochen 216gr - 25 buc, rulada 7 days -25 buc corn 7 days 60gr - 25 buc, biscuiti croco - 100gr - 25 buc, madeline - 25 buc,eugenia - 25 buc - csc nr. 9 buzau
DAN2840480	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	15842300-5	26.08.2026	689
Contract object: napolitane rochen 216gr - 25 buc, rulada 7 days -25 buc corn 7 days 60gr - 25 buc, biscuiti croco - 100gr - 25 buc, madeline - 25 buc, tymbark 1l -25 buc , eugenia - 25 buc - csc nr. 9 buzau
DAN2838885	DOMENII PREST SERV SRL CUI: 33093065	15800000-6	25.08.2026	238
Contract object: diverse produse alimentare
DAN2831843	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	15542200-1	13.08.2026	722
Contract object: zuzu iaurt cu fructe-175 buc, almette 150gr - 60buc - cscd buzau.
DAN2831838	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	15542200-1	13.08.2026	722
Contract object: zuzu iaurt cu fructe-175 buc, almette 150gr - 60buc - cscd buzau
DAN2831832	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	15896000-5	13.08.2026	932
Contract object: fructe de padure congelate 1 kg - 30buc -cscd buzau
DAN2831778	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	15842300-5	13.08.2026	2,074
Contract object: ciocolata milka -75 buc, napolitane joe- 50buc, turta dulce-40buc, biscuiti digestivi150buc, tymbark 1 l =60buc, barni -300 buc= cscd buzau

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/9553896
/api/v1/suppliers/9553896/revenue
/api/v1/suppliers/9553896/scores
/api/v1/suppliers/9553896/benchmarks
/api/v1/red-flags/by-supplier/9553896
/api/v1/suppliers/9553896/years
/api/v1/suppliers/9553896/cpv
/api/v1/suppliers/9553896/clients
/api/v1/suppliers/9553896/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API