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CUI: 13561315 SRL BUCUREȘTI BUCURESTI SECTORUL 6

PROD GABI 2000 SRL

Registered: 29.11.2000 DEZROBIRII, 4, 60985 https://www.stylehoreca.ro

Total revenue

2.14 Mn.

103 client authorities · paid between 2018 and 2026

Direct purchases

1.88 Mn.

260 purchases

Offline purchases

254,104 RON

35 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

36.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3

National median: 30.2%

Ranked 15,659 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 783,918 —— 783,918 36.7% 1.3% 9 2018–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 327,356 —— 327,356 15.3% 0.0% 24 2018–2024
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 124,011 166,781 — 290,792 13.6% 0.0% 16 2018–2025
UNITATEA MILITARA 02216 CUI: 15051428 80,620 —— 80,620 3.8% 0.3% 8 2018
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 51,642 —— 51,642 2.4% 0.0% 26 2019–2020
UNITATEA MILITARA 0461 CUI: 4204224 30,951 18,800 — 49,751 2.3% 0.0% 4 2018–2026
UNITATEA MILITARA 02022 CUI: 14810074 49,270 —— 49,270 2.3% 0.0% 7 2020
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 14,234 24,293 — 38,527 1.8% 0.0% 6 2018–2025
MAI - UM 0260 BUCURESTI CUI: 4192774 — 36,676 — 36,676 1.7% 0.0% 10 2018–2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 34,165 —— 34,165 1.6% 0.2% 11 2020–2026
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 34,100 —— 34,100 1.6% 0.0% 4 2020–2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 30,249 —— 30,249 1.4% 0.0% 3 2018–2019
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 22,738 —— 22,738 1.1% 0.0% 4 2018–2021
UNITATEA MILITARA 02494 CUI: 5253314 17,491 —— 17,491 0.8% 0.0% 1 2018
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 17,015 —— 17,015 0.8% 0.1% 4 2020–2024
UNITATEA MILITARA 01512 CUI: 4241117 13,680 —— 13,680 0.6% 0.0% 1 2020
UNITATEA MILITARA NR 01704 CUI: 4283546 13,660 —— 13,660 0.6% 0.1% 3 2018–2020
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 13,253 —— 13,253 0.6% 0.1% 2 2018
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 12,978 —— 12,978 0.6% 0.2% 1 2025
CASA OAMENILOR DE STIINTA CUI: 4453217 12,590 —— 12,590 0.6% 0.2% 3 2024–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 12,151 —— 12,151 0.6% 0.0% 5 2018–2019
UNITATEA MILITARA 01961 CUI: 10405150 11,335 —— 11,335 0.5% 0.0% 1 2021
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 8,850 —— 8,850 0.4% 0.0% 1 2020
COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 8,502 —— 8,502 0.4% 0.3% 2 2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 6,279 1,508 — 7,787 0.4% 0.0% 5 2024–2025

1-25 of 103 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
DA41263071 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 39221110-1 25.09.2026 100,043
furnizare si livrare vesela la centrele din subordinea dgaspc sectopr 3
DA40734773 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 39221200-9 01.07.2026 1,956
salatiera patrata 14x14 cm
DA40601013 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 39221110-1 11.06.2026 6,546
pachet vesela portelan
DA40536947 COMUNA INDEPENDENTA CUI: 6228149 39221110-1 03.06.2026 2,826
pachet vesela camin
DA40474569 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39221123-5 28.05.2026 3,360
pahare long drink centra 365 ml
DA40487120 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39221123-5 28.05.2026 560
carafa sticla bistro 1000 ml
DA39979433 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 39221120-4 11.03.2026 2,380
pahare sticla
DA39828645 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 39221100-8 16.02.2026 847
borcan proba mancare 300 ml
DA39549451 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 39221110-1 16.12.2025 12,978
pachet vesela
DA39459915 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39221123-5 08.12.2025 75,446
achizitie vesela 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2748665 UNITATEA MILITARA 0461 CUI: 4204224 39221200-9 06.05.2026 18,800
achizitie articole pentru servirea bauturilor
DAN2637069 MAI - UM 0260 BUCURESTI CUI: 4192774 39221110-1 22.12.2025 3,100
vesela (platou servire 53x32.5x0.5cm si platou servire 40x30x0.5cm) si tavi pentru alimente
DAN2594964 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39221160-6 04.11.2025 1,165
platouri/tavi
DAN2594959 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39221123-5 04.11.2025 343
pahare
DAN2584166 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39220000-0 22.10.2025 2,555
furnizare instrumentar de bucatarie
DAN2578623 MAI - UM 0260 BUCURESTI CUI: 4192774 39221190-5 16.10.2025 1,080
suporti vase
DAN2375727 JUDETUL BUZAU CUI: 3662495 39221120-4 03.02.2025 430
articole menaj
DAN2368600 JUDETUL BUZAU CUI: 3662495 39221120-4 23.01.2025 540
pahare
DAN2361555 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39223100-2 16.01.2025 144
vesela bucatarie 2.5
DAN2361553 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39221200-9 16.01.2025 3,024
vesela bucatarie 2.4
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/13561315
  • /api/v1/suppliers/13561315/revenue
  • /api/v1/suppliers/13561315/scores
  • /api/v1/suppliers/13561315/benchmarks
  • /api/v1/red-flags/by-supplier/13561315
  • /api/v1/suppliers/13561315/years
  • /api/v1/suppliers/13561315/cpv
  • /api/v1/suppliers/13561315/clients
  • /api/v1/suppliers/13561315/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API