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CUI: 10421821 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 5 indicators

GB INDCO SRL

Registered: 20.03.1998 B-DUL DIMITRIE CANTEMIR, 9, 40233 https://www.gbindco.ro

Total revenue

125.77 Mn.

255 client authorities · paid between 2018 and 2026

Direct purchases

23.97 Mn.

3,947 purchases

Offline purchases

682,565 RON

23 purchases

Tenders

101.12 Mn.

664 contracts

Won without competition

46.4%

46 of 229 lots

National rate: 34.3%

Ranked 4,814 of 11,028

Won at the estimated value

1.9%

7 of 68 lots

National rate: 1.2%

Ranked 1,579 of 6,155

Dependence on the main client

18.1%

Main client: JUDETUL BISTRITA-NASAUD

National median: 30.2%

Ranked 33,119 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 3
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 46
#07 Exact price match 7
#10 Concentration 1

#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 62; the other 50 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
JUDETUL BISTRITA-NASAUD CUI: 4347550 —— 22,756,340 22,756,340 18.1% 1.3% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 2,089,991 319,268 13,859,396 16,268,655 12.9% 3.2% 126 2018–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 2,795 — 11,093,486 11,096,281 8.8% 6.0% 19 2018–2023
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 2,506,712 — 4,298,693 6,805,405 5.4% 0.4% 148 2018–2026
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 606,362 34,542 5,942,151 6,583,055 5.2% 7.1% 19 2023–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 29,220 — 5,163,139 5,192,359 4.1% 0.7% 23 2019–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 1,358,036 — 3,084,002 4,442,038 3.5% 0.5% 206 2018–2026
ORASUL BUHUSI CUI: 4535953 —— 4,292,883 4,292,883 3.4% 2.7% 1 2022
ORASUL CORABIA CUI: 4716810 —— 3,690,512 3,690,512 2.9% 3.1% 1 2023
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 913,562 — 1,736,805 2,650,367 2.1% 4.0% 99 2018–2026
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 2,608,400 2,608,400 2.1% 0.0% 1 2020
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 1,575,812 — 464,718 2,040,530 1.6% 1.5% 68 2018–2026
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 21,600 — 1,928,355 1,949,955 1.6% 6.9% 3 2023
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 457,599 — 1,390,715 1,848,314 1.5% 8.2% 402 2018–2026
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 392,356 — 1,384,710 1,777,066 1.4% 3.3% 38 2018–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 137,536 — 1,453,530 1,591,066 1.3% 0.7% 82 2018–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 27,300 — 1,294,832 1,322,132 1.1% 0.1% 46 2018–2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 428,957 — 836,250 1,265,207 1.0% 0.6% 93 2020–2024
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 635,168 26,170 575,710 1,237,048 1.0% 0.9% 100 2018–2026
SPITALUL ORASENESC MIOVENI CUI: 4318202 289,439 — 868,998 1,158,437 0.9% 1.2% 20 2021–2026
JUDETUL MEHEDINTI CUI: 4337344 —— 1,066,117 1,066,117 0.9% 0.1% 1 2025
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 53,484 — 922,022 975,506 0.8% 0.2% 27 2019–2026
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 428,387 — 464,400 892,787 0.7% 0.9% 80 2018–2025
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 870,384 —— 870,384 0.7% 0.8% 78 2018–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 51,075 3,530 776,377 830,982 0.7% 0.4% 99 2018–2026

1-25 of 255 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DEPISTO STAR SRL CUI: 13651760 2 29,933,280 165,245,797 2 2021–2024
KREG CONSTRUCT & CONSULT SRL CUI: 32512157 1 22,756,340 136,538,038 1 2024
AXDESIGN GROUP SRL CUI: 17606444 1 22,756,340 136,538,038 1 2024
FRASINUL SRL CUI: 12337680 1 22,756,340 136,538,038 1 2024
CONSTRUCTII ERBASU SA CUI: 430008 1 22,756,340 136,538,038 1 2024
TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 1 7,176,940 28,707,759 1 2021
ELECTRO-URSA SERVCOM SRL CUI: 7782958 1 7,176,940 28,707,759 1 2021
ENGINEERING PROJECT DEVELOPMENT SRL CUI: 23854142 2 7,983,395 15,966,790 2 2022–2023
ZEBLEX SRL CUI: 44756376 1 1,066,117 4,264,467 1 2025
PRIMESEC TECHNOLOGY SRL CUI: 38842308 1 1,066,117 4,264,467 1 2025
PALD ENGINEERING SRL CUI: 29316886 1 1,066,117 4,264,467 1 2025
EDEN DESIGN SRL CUI: 7116623 1 1,928,355 3,856,710 1 2023

1-12 of 12 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41283754 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33631600-8 30.09.2026 7,800
exeol gel 82 (1l cu pompa)
DA41300667 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 50421000-2 30.09.2026 8,124
mentenanta lunara instalatie fluide medicale
DA41296008 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 24455000-8 30.09.2026 1,579
enzymex ld
DA41270034 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 24455000-8 28.09.2026 1,280
exeol floor 5l
DA41270155 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 24455000-8 28.09.2026 5,200
exeol gel 82 (1l cu pompa)
DA41270190 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 33711900-6 28.09.2026 4,860
exeol scrub 4 % (1l)
DA41270218 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 24455000-8 28.09.2026 3,420
virospray 1l
DA41269511 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 24455000-8 28.09.2026 2,000
viruton pulver
DA41263061 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 50421000-2 25.09.2026 3,440
prize de fluide medicale
DA41261867 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 44618350-3 25.09.2026 494
set 10 filtre antibacteriene pentru regulator de vid

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848957 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 33631600-8 08.09.2026 4,970
contract furnizare dezinfectanti
DAN2713777 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 98300000-6 26.03.2026 2,900
cheltuieli de judecata
DAN2500050 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 50000000-5 11.07.2025 25,200
servicii de mentenanta lunara pentru sterilizator model prismatic 628 litri, seria 1935, in scopul mentinerii acestuia in parametri normali de functionare, operatiune care include mentenanta echipamentului, reviziile tehnice periodice conform instructiunilor cuprinse in documentatia producatorilor si a reparatiilor, neacoperite de garantie in caz de defectiune
DAN2402484 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 45231500-0 12.03.2025 34,542
executie lucrari infrastructura de fluide medicale - suplimentare traseu corp a - sectia ati
DAN2327403 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 34913000-0 04.12.2024 5,800
piese de schimb autoclav cisa
DAN2257099 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 24455000-8 03.09.2024 808
materiale sanitare
DAN2099595 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 79100000-5 24.01.2024 630
cheltuieli executare silita
DAN2023458 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 24455000-8 16.10.2023 3,340
produse biocide si dispozitive medicale
DAN2022611 UNITATEA MILITARA NR02482 CUI: 4364594 42912310-8 16.10.2023 123,228
consumabile medicale
DAN1982402 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 50420000-5 16.08.2023 21,110
mentenanta lunara echipamente medicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1075252 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 24455000-8 21.09.2026 327,000
dezinfectant pe baza de clor
CAN1136728 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33631600-8 09.09.2026 499,699
produse dezinfectante 2024
CAN1162962 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33631600-8 02.09.2026 570,566
acord-cadru de achizitie publica de dezinfectanti divizat pe 10 loturi
CAN1137919 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33631600-8 01.09.2026 187,500
acord-cadru de achizitie publica de dezinfectanti
CAN1173388 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50400000-9 27.08.2026 515,425
service aparatura medicala si de precizie - spitalul judetean de urgenta sfanta chiriachi vaslui
CAN1173111 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 24455000-8 19.08.2026 73,200
dezinfectanti
SCNA1130546 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 24455000-8 18.08.2026 96,117
furnizare dezinfectanti
CAN1124210 JUDETUL BISTRITA-NASAUD CUI: 4347550 45200000-9 04.08.2026 136,538,038
servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul : cresterea eficientei energetice la spitalul judetean de urgenta bistrita-sediul central bd. g-ral grigore balan, nr 43
SCNA1129624 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33631600-8 30.07.2026 164,474
furnizare dezinfectanti
CAN1141379 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33631600-8 16.07.2026 440,955
furnizare antiseptice si dezinfectante
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/10421821
  • /api/v1/suppliers/10421821/revenue
  • /api/v1/suppliers/10421821/scores
  • /api/v1/suppliers/10421821/benchmarks
  • /api/v1/red-flags/by-supplier/10421821
  • /api/v1/suppliers/10421821/years
  • /api/v1/suppliers/10421821/cpv
  • /api/v1/suppliers/10421821/clients
  • /api/v1/suppliers/10421821/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API