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CUI: 15226775 SRL BUCUREȘTI BUCURESTI SECTORUL 6

GTS INTERNATIONAL ROMANIA SRL

Registered: 20.02.2003 Registered office: INDEPENDENTEI, 267, 60042 Website: https://www.gotosua.ro

Total revenue

1.29 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

492 purchases

Offline purchases

145,533 RON

44 purchases

Tenders

71,506 RON

26 contracts

Won without competition

0.0%

0 of 6 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

13.2%

Main client: AVOCATUL POPORULUI

National median: 30.2%

Ranked 37,345 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 9 largest CPV groups, out of 9; 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
AVOCATUL POPORULUI CUI: 9766550 170,434 —— 170,434 13.2% 2.7% 159 2018–2021
COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 161,876 —— 161,876 12.5% 3.4% 3 2019
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 10,260 83,235 16,078 109,573 8.5% 0.0% 27 2018–2021
INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 96,716 —— 96,716 7.5% 2.5% 37 2018–2021
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 78,103 —— 78,103 6.0% 0.6% 66 2018–2021
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 62,800 —— 62,800 4.9% 0.0% 1 2019
FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 56,575 —— 56,575 4.4% 1.7% 1 2019
AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 39,672 —— 39,672 3.1% 0.2% 7 2018
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 28,973 614 — 29,587 2.3% 0.1% 22 2019–2020
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 28,000 —— 28,000 2.2% 0.0% 1 2019
ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 25,790 —— 25,790 2.0% 0.7% 15 2018–2020
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 —— 24,995 24,995 1.9% 0.0% 13 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 24,721 —— 24,721 1.9% 0.0% 11 2018–2019
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 24,164 —— 24,164 1.9% 0.5% 3 2020
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 17,305 6,796 — 24,101 1.9% 1.6% 12 2018–2019
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 23,744 —— 23,744 1.8% 0.2% 22 2018–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 23,544 —— 23,544 1.8% 0.2% 10 2018–2019
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 18,361 —— 18,361 1.4% 0.0% 14 2018–2019
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 — 17,555 — 17,555 1.4% 0.0% 1 2018
UNITATEA MILITARA 02523 CUI: 4183253 17,177 —— 17,177 1.3% 0.0% 3 2019
MINISTERUL JUSTITIEI CUI: 4265841 —— 16,011 16,011 1.2% 0.0% 8 2021–2023
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 —— 14,422 14,422 1.1% 0.0% 3 2021–2023
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 13,009 —— 13,009 1.0% 0.0% 5 2018–2019
ARHIVELE NATIONALE CUI: 6563755 11,780 —— 11,780 0.9% 0.0% 5 2018–2019
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 10,997 —— 10,997 0.9% 0.0% 7 2019–2020

1-25 of 66 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
DA29829037 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 60400000-2 26.01.2022 490
Contract object: bilet de avion bucuresti - timisoara si retur pt. d-na mihaela emilia kalogerakos
DA29524245 OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 60400000-2 10.12.2021 3,370
Contract object: bilete avion
DA29486136 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 60410000-5 08.12.2021 899
Contract object: bilete avion bucuresti-timisoara-bucuresti 14.12/15.12
DA29485108 AVOCATUL POPORULUI CUI: 9766550 60400000-2 08.12.2021 1,144
Contract object: bilet avion ruta interna iasi-bucuresti-iasi
DA29303381 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 60400000-2 17.11.2021 410
Contract object: bilet de avion bucuresti (otp)- bruxelles (crl), dus-intors
DA29285975 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 60410000-5 16.11.2021 500
Contract object: bilet avion bucuresti-iasi-bucuresti 07.12/10.12
DA29248334 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 60410000-5 11.11.2021 1,695
Contract object: bilet avion bucuresti-luxemburg-bucuresti 21.11/27.11
DA29220544 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 60400000-2 09.11.2021 3,940
Contract object: bilete avion ruta externa bucuresti-lisabona
DA29194278 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 60410000-5 05.11.2021 921
Contract object: bilete avion bucuresti-iasi-bucuresti 16.11/18.11
DA29128566 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 60410000-5 28.10.2021 824
Contract object: bilet avion bucuresti-oradea-bucuresti 02.11/03.11

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2801253 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 60420000-8 07.07.2026 2,340
Contract object: servicii transport la bruxelles (ncrna2026 leuven), perioada 23 - 27.06.2026, 2 persoane (pnrr, cf 197)
DAN2801227 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 60420000-8 07.07.2026 5,097
Contract object: servicii transport la eas atena, perioada 23 - 28.05.2026, 3 persoane (pnrr, cf 197)
DAN2492270 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 60420000-8 01.07.2025 970
Contract object: bilet avion 15.09 - 20.09.2025, viena (cf 197)
DAN2492115 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 60420000-8 01.07.2025 1,800
Contract object: bilet avion 22.06 - 27.06.2025, barcelona (cf 197)
DAN1613696 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 60420000-8 14.01.2022 2,803
Contract object: servicii de transport aerian de pasageri, facturi din luna noiembrie 2021
DAN1612860 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 60420000-8 13.01.2022 355
Contract object: servicii de transport aerian de pasageri
DAN1602481 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 60400000-2 03.01.2022 4,008
Contract object: achizitie 2 bilete la malaga in cadrul proiectului qroc
DAN1545708 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 60420000-8 12.10.2021 2,969
Contract object: servicii de transport aerian
DAN1505349 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 60420000-8 23.07.2021 433
Contract object: servicii de transport aerian
DAN1259926 JUDETUL IASI CUI: 4540712 60400000-2 07.04.2020 632
Contract object: notificare trim. i 2020 - ianuarie, februarie, martie - achizitii offline - servicii de transport aerian

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1041843 MINISTERUL JUSTITIEI CUI: 4265841 60400000-2 16.09.2024 588,369
Contract object: servicii de transport aerian de pasageri (rezervare si emitere bilete de avion) pentru personalul ministerului justitiei si/sau persoane care participa la intalnirile organizate de institutie
CAN1029843 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 60420000-8 08.03.2024 1,768,462
Contract object: servicii de transport aerian ocazional de pasageri, pentru deplasari in tara si strainatate
CAN1056088 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 60420000-8 18.02.2023 724,822
Contract object: acord-cadru servicii de transport aerian ocazional
SCNA1027155 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 60400000-2 27.01.2020 45,053
Contract object: servicii de transport aerian international de pasageri
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/15226775
  • /api/v1/suppliers/15226775/revenue
  • /api/v1/suppliers/15226775/scores
  • /api/v1/suppliers/15226775/benchmarks
  • /api/v1/red-flags/by-supplier/15226775
  • /api/v1/suppliers/15226775/years
  • /api/v1/suppliers/15226775/cpv
  • /api/v1/suppliers/15226775/clients
  • /api/v1/suppliers/15226775/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API