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CUI: 22475396 SRL BUCUREȘTI BUCURESTI SECTORUL 6

GATTOPARDO COMPANY SRL

Registered: 27.09.2007 STR. PORUMBACU, 11 https://www.gattopardo.ro

Total revenue

1.31 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

215 purchases

Offline purchases

7,113 RON

10 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

76.6%

Main client: AMENAJARE EDILITARA S5 SA

National median: 30.2%

Ranked 1,957 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 29; the other 17 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
AMENAJARE EDILITARA S5 SA CUI: 27515874 1,007,013 —— 1,007,013 76.6% 0.3% 121 2018–2026
COMUNA VALEA ARGOVEI CUI: 4445338 83,995 —— 83,995 6.4% 0.2% 4 2018–2021
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 39,704 —— 39,704 3.0% 0.0% 10 2018–2024
UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 32,281 —— 32,281 2.5% 0.7% 13 2024–2025
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 30,884 —— 30,884 2.4% 0.0% 2 2018–2024
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 23,796 —— 23,796 1.8% 0.0% 3 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 23,671 —— 23,671 1.8% 0.0% 12 2019–2024
UNITATEA MILITARA NR 01829 CUI: 4266987 18,415 —— 18,415 1.4% 0.0% 9 2024–2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 10,001 5,402 — 15,403 1.2% 0.0% 22 2018–2022
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 13,394 —— 13,394 1.0% 0.0% 4 2018–2020
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 5,420 —— 5,420 0.4% 0.0% 4 2021–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 5,260 —— 5,260 0.4% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 2,550 —— 2,550 0.2% 0.0% 2 2020
COMUNA LIPANESTI CUI: 2845060 2,100 —— 2,100 0.2% 0.0% 1 2018
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 1,864 —— 1,864 0.1% 0.0% 3 2018–2019
UNITATE MILITARA 01376 CUI: 13737234 1,765 —— 1,765 0.1% 0.0% 1 2023
UNITATEA MILITARA 01616 CUI: 16663549 1,287 —— 1,287 0.1% 0.0% 1 2024
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 1,181 —— 1,181 0.1% 0.0% 1 2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 1,108 —— 1,108 0.1% 0.0% 2 2022–2026
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 — 1,056 — 1,056 0.1% 0.0% 2 2019–2021
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 — 655 — 655 0.1% 0.0% 1 2021
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 518 —— 518 0.0% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 465 —— 465 0.0% 0.0% 1 2025
UNITATATEA MILITARA NR02214 CUI: 14355500 462 —— 462 0.0% 0.0% 1 2019
OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 355 —— 355 0.0% 0.0% 1 2024

1-25 of 27 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
DA41155238 UNITATEA MILITARA NR 01829 CUI: 4266987 31440000-2 11.09.2026 3,872
baterie masina de maturat
DA41009815 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 50800000-3 19.08.2026 826
serviciu revizie masina de tuns ruris si sthil
DA40954985 UNITATEA MILITARA NR 01829 CUI: 4266987 50000000-5 07.08.2026 1,110
reparatie drujba si motocoasa
DA40923246 AMENAJARE EDILITARA S5 SA CUI: 27515874 50800000-3 03.08.2026 509
reparatie drujba
DA40923256 AMENAJARE EDILITARA S5 SA CUI: 27515874 50800000-3 03.08.2026 1,213
reparatie masina de tuns lc356
DA40919643 AMENAJARE EDILITARA S5 SA CUI: 27515874 50800000-3 31.07.2026 509
reparatie foarfeca de gard viu
DA40919690 AMENAJARE EDILITARA S5 SA CUI: 27515874 50800000-3 31.07.2026 1,140
reparatie motocoase
DA40919753 AMENAJARE EDILITARA S5 SA CUI: 27515874 50800000-3 31.07.2026 610
reparatie motocultor honda
DA40919809 AMENAJARE EDILITARA S5 SA CUI: 27515874 50800000-3 31.07.2026 1,300
reparatie spalator k5 + roti tocator crengi
DA40801639 AMENAJARE EDILITARA S5 SA CUI: 27515874 44511000-5 13.07.2026 2,346
discuri circular lemn

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1540769 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 42670000-3 05.10.2021 655
piese de schimb pentru masina de tuns gazonul honda hrx 537
DAN1513923 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 50530000-9 10.08.2021 760
serviciu de reparat aparat de sudura
DAN1488519 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 50532000-3 29.06.2021 983
reparatii rotopercutoare
DAN1356878 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 50530000-9 22.10.2020 363
serviciu de reparat scule de mana cu motor
DAN1327926 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 50530000-9 21.08.2020 3,032
serviciu reparat scule de mana cu motor
DAN1112254 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 09211100-2 10.06.2019 73
ulei amestec
DAN1024902 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 50000000-5 24.10.2018 139
service de reparatie ciocan demolator
DAN1024901 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 42122130-0 24.10.2018 164
piese pt pompa de apa antor diesel engine, 3ld510 - segmenti si garnitura chiuloasa - 1 buc
DAN1024900 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 16311000-8 24.10.2018 70
rola pt trimmer
DAN1022609 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 42913400-3 19.10.2018 874
10 buc filtru ulei si 10 buc filtru motorina motopompa 3ld510
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/22475396
  • /api/v1/suppliers/22475396/revenue
  • /api/v1/suppliers/22475396/scores
  • /api/v1/suppliers/22475396/benchmarks
  • /api/v1/red-flags/by-supplier/22475396
  • /api/v1/suppliers/22475396/years
  • /api/v1/suppliers/22475396/cpv
  • /api/v1/suppliers/22475396/clients
  • /api/v1/suppliers/22475396/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API