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CUI: 15175418 SRL BUCUREȘTI BUCURESTI SECTORUL 1

GIMAR STINGSERV SRL

Registered: 03.02.2003 STR. HORIA MACELARIU, 7 https://www.gimarserpico.ro

Total revenue

1.92 Mn.

190 client authorities · paid between 2018 and 2026

Direct purchases

1.72 Mn.

850 purchases

Offline purchases

197,054 RON

63 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

7.4%

Main client: UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I

National median: 30.2%

Ranked 40,703 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 12 largest CPV groups, out of 21; the other 9 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
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 140,755 —— 140,755 7.4% 0.1% 7 2025–2026
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 107,040 —— 107,040 5.6% 0.2% 13 2018–2024
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 86,800 —— 86,800 4.5% 0.0% 11 2018–2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 75,665 —— 75,665 4.0% 0.0% 19 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 31,434 38,072 — 69,506 3.6% 0.0% 26 2022–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 7,860 49,291 — 57,151 3.0% 0.1% 17 2023–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 53,460 —— 53,460 2.8% 0.0% 12 2019–2025
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 52,601 —— 52,601 2.8% 0.0% 58 2018–2026
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 50,471 —— 50,471 2.6% 0.0% 17 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 48,124 —— 48,124 2.5% 0.0% 2 2023–2024
COMUNA JILAVA CUI: 4420791 47,563 —— 47,563 2.5% 0.0% 16 2019–2026
UM 02606 BUCURESTI CUI: 24916030 40,498 2,930 — 43,428 2.3% 0.2% 9 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 25,030 13,426 — 38,456 2.0% 0.2% 28 2019–2026
UNITATEA MILITARA NR 01704 CUI: 4283546 38,110 —— 38,110 2.0% 0.3% 2 2026
OPERA NATIONALA BUCURESTI CUI: 4221314 33,694 —— 33,694 1.8% 0.1% 7 2023–2026
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 33,199 —— 33,199 1.7% 0.0% 32 2018–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 30,785 —— 30,785 1.6% 0.0% 4 2020–2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30,654 —— 30,654 1.6% 0.0% 21 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 29,828 —— 29,828 1.6% 0.0% 6 2020–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 28,832 — 28,832 1.5% 0.0% 1 2026
UNITATEA MILITARA 0970 CUI: 13495254 23,338 —— 23,338 1.2% 0.1% 18 2018–2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 22,911 —— 22,911 1.2% 0.0% 13 2021–2024
UNITATEA MILITARA NR02482 CUI: 4364594 — 21,833 — 21,833 1.1% 0.0% 3 2023–2025
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 20,038 —— 20,038 1.1% 0.1% 20 2022–2026
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 19,826 —— 19,826 1.0% 0.1% 1 2021

1-25 of 190 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
DA41278864 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 50413200-5 28.09.2026 900
verificare hidranti interior/exterior
DA41259636 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 50413200-5 24.09.2026 930
verificare stingatoare de incendiu
DA41259070 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 50413200-5 24.09.2026 440
servicii verificare hidranti interior/exterior
DA41220408 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 50413200-5 21.09.2026 10
verificare stingator tip g2.
DA41220432 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 50413200-5 21.09.2026 10
verificare stingatoar tip p3
DA41220451 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 50413200-5 21.09.2026 1,000
servicii verificare hidranti interior/exterior
DA41217766 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 50413200-5 21.09.2026 1,820
verificare stingator tip p6
DA41217797 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 50413200-5 21.09.2026 190
verificare stingatoar tip p100
DA41217819 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 50413200-5 21.09.2026 160
verificare stingator tip p1
DA41203632 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 50413200-5 17.09.2026 60
verificare grup pompare hidranti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846696 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 75251110-4 03.09.2026 2,360
azot<br>co2<br>manometru<br>pulbere abc<br>garnitura corp evacuare stingator<br>sigiliu plastic<br>brida prindere furtun<br>verificare stingator tip p6<br>verificare stingator tip sm9<br>verificare stingator tip p1<br>verificare stingator tip sm6 abf<br>verificare stingator tip g2
DAN2842953 CAMERA DEPUTATILOR CUI: 4265795 35111300-8 31.08.2026 6,240
stingator tip p1
DAN2806132 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 50413200-5 13.07.2026 392
serviciul de verificare hidranti incendiu
DAN2794718 BANCA NATIONALA A ROMANIEI CUI: 361684 35111000-5 01.07.2026 28,832
echipamente si accesorii necesare pentru stingerea incendiilor
DAN2787641 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 50413200-5 24.06.2026 1,385
servicii verificare hidranti si stingatoare incendii
DAN2758688 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 75251110-4 18.05.2026 684
servicii verificare
DAN2758661 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 75251110-4 18.05.2026 454
servicii verificare
DAN2720780 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 50413200-5 02.04.2026 6,920
servicii de verificare hidranti
DAN2720773 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 35111300-8 02.04.2026 7,535
servicii de verificare stingatoare
DAN2642287 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 35111320-4 29.12.2025 10,080
stingator transportabil cu pulbere tip p50
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/15175418
  • /api/v1/suppliers/15175418/revenue
  • /api/v1/suppliers/15175418/scores
  • /api/v1/suppliers/15175418/benchmarks
  • /api/v1/red-flags/by-supplier/15175418
  • /api/v1/suppliers/15175418/years
  • /api/v1/suppliers/15175418/cpv
  • /api/v1/suppliers/15175418/clients
  • /api/v1/suppliers/15175418/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API