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CUI: 21267028 SRL BUCUREȘTI BUCURESTI SECTORUL 5

GISAR CONSULTING SRL

Registered: 05.03.2007 STR. DUMBRAVA NOUA, 23 https://www.gisarconsulting.ro

Total revenue

107,945 RON

6 client authorities · paid between 2019 and 2026

Direct purchases

96,240 RON

13 purchases

Offline purchases

11,705 RON

8 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 50,100 6,855 — 56,955 52.8% 0.1% 7 2023–2026
EURO APAVOL SA CUI: 27778056 22,000 —— 22,000 20.4% 0.0% 4 2025–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 20,640 —— 20,640 19.1% 0.0% 2 2025–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 1,000 3,150 — 4,150 3.8% 0.0% 6 2019–2025
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 2,500 —— 2,500 2.3% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,700 — 1,700 1.6% 0.0% 1 2021

1-6 of 6 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
DA40472272 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 90713000-8 26.05.2026 14,000
servicii de consultanta mediu
DA40283594 EURO APAVOL SA CUI: 27778056 79311100-8 30.04.2026 3,200
servicii de obtinere -autorizatiei de gospodarirea apelor
DA40230962 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 90713000-8 27.04.2026 1,900
servicii de consultanta mediu
DA40024280 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 90700000-4 18.03.2026 10,800
achizitie servicii de consultanta mediu
DA39837941 EURO APAVOL SA CUI: 27778056 79311100-8 16.02.2026 9,800
servicii de obtinere -autorizatiei de gospodarirea apelor
DA39197259 EURO APAVOL SA CUI: 27778056 79311100-8 03.11.2025 6,000
servicii de obtinere autorizatiei de gospodarirea apelor
DA37963712 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 90713000-8 24.04.2025 15,200
servicii de protectia mediului
DA37925707 EURO APAVOL SA CUI: 27778056 79311100-8 16.04.2025 3,000
intocmire documentatie tehnica pentru autorizatie de gospodarire a apelor
DA37687714 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 90713000-8 18.03.2025 1,000
servicii de protectia mediului
DA37686175 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 90700000-4 18.03.2025 9,840
servicii de consultanta mediu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2593238 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 90700000-4 03.11.2025 1,000
servici de protectie a mediului - depunere raportari anuale
DAN2126480 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 90700000-4 06.03.2024 800
raportare deseuri spital anul 2023 la agentia pentru protectia mediului bucuresti
DAN2099616 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 90700000-4 24.01.2024 500
intocmire raport anual - mediu
DAN1982350 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 90713000-8 16.08.2023 3,405
servicii intocmire documentatie privind obtinerea aviz autorizatie mediu - trnasa 2
DAN1982336 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 90713000-8 16.08.2023 3,450
servicii intocmire documentatie privind obtinerea aviz autorizatie mediu - avans 50%
DAN1516823 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 90700000-4 16.08.2021 500
raport anual mediu
DAN1437056 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71335000-5 24.03.2021 1,700
servicii de modificare a documentatiei tehnice in vederea reinoirii autorizatiei de gospodarire a apelor, din depoul bc
DAN1136977 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 90700000-4 30.07.2019 350
intocmire raport anual de mediu
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/21267028
  • /api/v1/suppliers/21267028/revenue
  • /api/v1/suppliers/21267028/scores
  • /api/v1/suppliers/21267028/benchmarks
  • /api/v1/red-flags/by-supplier/21267028
  • /api/v1/suppliers/21267028/years
  • /api/v1/suppliers/21267028/cpv
  • /api/v1/suppliers/21267028/clients
  • /api/v1/suppliers/21267028/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API