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CUI: 15267457 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

GENERAL BUSINESS SOLUTIONS SRL

Registered: 06.03.2003 STR. SABINELOR, 49, 50851

Total revenue

9.41 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.23 Mn.

169 purchases

Offline purchases

76,176 RON

6 purchases

Tenders

8.11 Mn.

75 contracts

Won without competition

47.5%

12 of 23 lots

National rate: 34.3%

Ranked 4,689 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

67.7%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 3,361 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 12
#07 Exact price match 0
#10 Concentration 0

#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 26; the other 14 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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 333,820 — 6,042,202 6,376,022 67.7% 1.1% 85 2018–2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 162,470 — 972,342 1,134,812 12.1% 0.2% 91 2024–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 352,397 — 307,797 660,194 7.0% 0.1% 40 2023–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 35,983 554,853 590,836 6.3% 0.1% 14 2023–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 310,211 —— 310,211 3.3% 0.0% 8 2018–2021
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 21,749 — 228,111 249,860 2.7% 0.6% 3 2019–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 30,560 —— 30,560 0.3% 0.0% 2 2023
ADMINISTRATIA STRAZILOR CUI: 4433872 10,500 18,947 — 29,447 0.3% 0.0% 2 2018–2020
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 15,300 — 15,300 0.2% 0.0% 1 2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 8,690 —— 8,690 0.1% 0.0% 3 2023–2024
MAI - UM 0260 BUCURESTI CUI: 4192774 — 5,946 — 5,946 0.1% 0.0% 1 2024

1-11 of 11 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
DA41048701 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31524120-2 25.08.2026 4,184
plafoniera 18w lumina calda
DA40447595 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31521000-4 21.05.2026 4,700
spot led 24w 300mm 4000k
DA40354229 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 44411100-5 11.05.2026 735
robinet electric cu incalzire instanta, arzator ptr lampa gaz
DA40328075 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 44512200-4 07.05.2026 713
materiale si unelte
DA39995185 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31440000-2 13.03.2026 267
baterie alcalina cr2450 3v ref.704 el
DA39860616 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31214000-9 19.02.2026 4,528
electrice-intrerupator 4p 80a curba d, bobina declansatoare supratensiune,automat arr
DA39860721 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31531000-7 19.02.2026 2,450
bec pl-l 4p 40w, droser electronic,
DA39721868 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31527260-6 27.01.2026 1,580
proiector led 100w ip65
DA39509471 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31680000-6 11.12.2025 550
rama spot inox
DA39468614 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31680000-6 08.12.2025 462
senzor miscare 180 grade

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2738918 MINISTERUL AFACERILOR INTERNE CUI: 4267095 44100000-1 24.04.2026 15,300
achizitie materiale de tapiterie(lot2) - proiect d4eid
DAN2633029 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44100000-1 17.12.2025 17,975
materiale tapiterie
DAN2633022 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44100000-1 17.12.2025 10,448
materiale instalatii electrice
DAN2625166 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44100000-1 10.12.2025 7,560
materiale de constructii lot 4
DAN2139886 MAI - UM 0260 BUCURESTI CUI: 4192774 44411000-4 26.03.2024 5,946
materiale sanitare
DAN1249171 ADMINISTRATIA STRAZILOR CUI: 4433872 44411000-4 13.03.2020 18,947
furnizare materiale reparatii si intretinere pasaje

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168703 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44110000-4 03.08.2026 137,144
acord - cadru privind furnizarea de materiale pentru constructii necesare realizarii lucrarilor de reparatii, constructii si interventii la imobile
CAN1124139 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 30.04.2026 388,600
furnizare produse electrice-corpuri de iluminat saifi 2024-2026
CAN1159309 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44100000-1 15.12.2025 268,151
contract de furnizare materiale de constructii
CAN1135794 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 10.11.2025 225,496
furnizare conductori si prize pentru transmitere date si semnale control - saifi - 2024-2025
CAN1139437 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31680000-6 14.10.2025 2,760,266
materiale si articole conexe pentru intretinere instalatii electrice, instalatii sanitare si a constructii
SCNA1111239 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31531000-7 19.09.2025 358,246
furnizare surse de iluminat - becuri saifi 2024-2025
SCNA1120441 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44100000-1 16.05.2025 350,203
contract de furnizare materiale pentru constructii si instalatii necesare pentru interventii si amenajari la b.p.r.r.c.m. - piersicul, neptun, constanta
CAN1115719 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44110000-4 15.10.2024 1,441,238
acord cadru materiale pentru constructii necesare realizarii lucrarilor de reparatii constructii si interventii la imobilele aflate in administrarea d.a.l.i. - m.a.i.
SCNA1106197 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 44100000-1 21.06.2024 286,083
furnizarea de produse/materiale necesare pentru executarea unor lucrari de investitii de mica amploare, respectiv lucrari de interventie fara autorizatie de construire in cadrul obiectivului transformare magazii alimente in magazii alimente si ateliere tamplarie - penitenciar rahova, in regie proprie cu persoane private de libertate
CAN1020633 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 44411000-4 28.07.2023 6,042,202
materiale si articole conexe pentru intretinere constructii, instalatii sanitare si electrice
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/15267457
  • /api/v1/suppliers/15267457/revenue
  • /api/v1/suppliers/15267457/scores
  • /api/v1/suppliers/15267457/benchmarks
  • /api/v1/red-flags/by-supplier/15267457
  • /api/v1/suppliers/15267457/years
  • /api/v1/suppliers/15267457/cpv
  • /api/v1/suppliers/15267457/clients
  • /api/v1/suppliers/15267457/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API