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CUI: 10383337 SRL BUCUREȘTI BUCURESTI SECTORUL 2

GMN BIROTICA SRL

Registered: 16.03.1998 STR. LT. ALEXANDRU PAULESCU, 19 https://www.gmnbirotica.ro

Total revenue

291,545 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

224,347 RON

33 purchases

Offline purchases

67,198 RON

7 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

36.3%

Main client: CURTEA DE CONTURI A ROMANIEI

National median: 30.2%

Ranked 15,973 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 65,600 40,168 — 105,768 36.3% 0.0% 12 2019–2026
SCOALA GIMNAZIALA NR1 CUI: 13613864 65,000 —— 65,000 22.3% 0.5% 3 2021–2023
GLOBAL COMMERCIUM DEVELOPMENT SRL CUI: 21647540 10,950 26,880 — 37,830 13.0% 25.8% 3 2023
GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 33,980 —— 33,980 11.7% 0.2% 5 2022–2025
SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 12,521 —— 12,521 4.3% 1.0% 1 2024
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 11,176 —— 11,176 3.8% 0.0% 3 2021
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 10,401 —— 10,401 3.6% 0.1% 7 2020–2022
COMUNA AFUMATI CUI: 4420708 6,723 —— 6,723 2.3% 0.0% 1 2024
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 3,737 —— 3,737 1.3% 0.0% 2 2020–2022
TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 3,109 —— 3,109 1.1% 0.0% 1 2022
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 1,150 —— 1,150 0.4% 0.0% 1 2022
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 — 150 — 150 0.1% 0.0% 1 2024

1-12 of 12 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
DA40115486 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 79521000-2 20.04.2026 9,600
servicii de fotocopiere
DA37614250 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 79521000-2 12.03.2025 8,000
servicii de fotocopiere alb/negru si color
DA37370054 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 30125000-1 29.01.2025 2,225
consumabile - konica minolta bizhub c224e
DA36812389 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 30121100-4 30.10.2024 12,521
achizitie echipamente hardware - multifunctional
DA36809651 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 30125000-1 29.10.2024 7,552
consumabile - konica minolta bizhub c224e
DA35990308 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 30125000-1 20.06.2024 9,164
piese consumabile - konica minolta bizhub c224e ,echipament a3 color konica minolta bizhub c224 / c2
DA35774996 COMUNA AFUMATI CUI: 4420708 30121100-4 23.05.2024 6,723
echipament color a3 konica minolta bizhub c300i
DA35425373 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 79521000-2 04.04.2024 8,000
servicii de fotocopiere
DA34684557 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 30141200-1 13.12.2023 4,895
instalare - configurare echipamente it si achizitie de imprimanta
DA34467563 GLOBAL COMMERCIUM DEVELOPMENT SRL CUI: 21647540 30232110-8 09.11.2023 1,950
imprimmanta laser a4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2358742 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 45259000-7 14.01.2025 150
servicii de mentenanta imprimanta
DAN2347511 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 79521000-2 24.12.2024 4,000
servicii fotocopiere
DAN2081766 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 79521000-2 04.01.2024 4,000
servicii fotocopiere
DAN1878669 GLOBAL COMMERCIUM DEVELOPMENT SRL CUI: 21647540 39263000-3 14.03.2023 26,880
materiale consumabile articole birou, tonere
DAN1827301 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 79521000-2 29.12.2022 4,000
servicii fotocopiere
DAN1393198 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 79521000-2 30.12.2020 8,000
servicii fotocopiere
DAN1101260 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 79521000-2 07.05.2019 20,168
servicii fotocopiere
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/10383337
  • /api/v1/suppliers/10383337/revenue
  • /api/v1/suppliers/10383337/scores
  • /api/v1/suppliers/10383337/benchmarks
  • /api/v1/red-flags/by-supplier/10383337
  • /api/v1/suppliers/10383337/years
  • /api/v1/suppliers/10383337/cpv
  • /api/v1/suppliers/10383337/clients
  • /api/v1/suppliers/10383337/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API