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CUI: 24527696 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

GIDAROM CONCEPT SRL

Registered: 29.09.2008 Registered office: ANASTASIE PANU, 10, 31165

Total revenue

8.83 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

8.79 Mn.

3,767 purchases

Offline purchases

35,234 RON

45 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

42.3%

Main client: SPITALUL CLINIC DR ICANTACUZINO

National median: 30.2%

Ranked 12,053 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 56; the other 44 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
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 3,701,865 35,234 — 3,737,099 42.3% 2.0% 1,627 2018–2026
GRADINITA CIUPERCUTA CUI: 4266103 1,324,424 —— 1,324,424 15.0% 22.2% 29 2018–2024
GRADINITA NR62 CUI: 4382620 1,289,963 —— 1,289,963 14.6% 31.6% 125 2018–2024
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 777,582 —— 777,582 8.8% 0.7% 1,785 2018–2025
GRADINITA FLOARE ALBASTRA CUI: 4316481 638,181 —— 638,181 7.2% 14.4% 9 2018–2024
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 352,063 —— 352,063 4.0% 0.3% 75 2024–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 247,355 —— 247,355 2.8% 0.1% 84 2019–2024
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 181,581 —— 181,581 2.1% 0.1% 34 2022–2024
GRADINITA NR30 CUI: 4382639 155,791 —— 155,791 1.8% 7.1% 7 2019
LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 61,080 —— 61,080 0.7% 0.6% 12 2020
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 25,145 —— 25,145 0.3% 0.0% 11 2022
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 13,890 —— 13,890 0.2% 0.1% 2 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 6,796 —— 6,796 0.1% 0.0% 1 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 5,600 —— 5,600 0.1% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 2,900 —— 2,900 0.0% 0.0% 1 2020
SPITALUL ORASENESC CORABIA CUI: 4286453 2,400 —— 2,400 0.0% 0.0% 1 2020
UNITATEA MILITARA 01668 CUI: 4382590 2,100 —— 2,100 0.0% 0.0% 1 2025
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 2,100 —— 2,100 0.0% 0.0% 1 2022
SPITALUL MUNICIPAL BLAJ CUI: 4934679 1,750 —— 1,750 0.0% 0.0% 1 2019
DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 1,380 —— 1,380 0.0% 0.0% 1 2020
APA SERV SA CUI: 22224874 600 —— 600 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 190 —— 190 0.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 100 —— 100 0.0% 0.0% 1 2020
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 30 —— 30 0.0% 0.0% 1 2019

1-24 of 24 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
DA41122668 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 30125100-2 07.09.2026 4,860
Contract object: diverse consumabile pentru imprimante
DA41085532 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 03211300-6 02.09.2026 2,300
Contract object: orez 1kg
DA41085569 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 15871110-8 02.09.2026 330
Contract object: otet 1l
DA41085607 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 15131310-1 02.09.2026 2,125
Contract object: pateu bucegi porc 200g
DA41085669 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 15512000-0 02.09.2026 6,600
Contract object: smantana
DA41085751 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 15411200-4 02.09.2026 2,380
Contract object: ulei 1l
DA41085786 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 15530000-2 02.09.2026 5,625
Contract object: unt
DA41085813 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 15831200-4 02.09.2026 1,240
Contract object: zahar 1kg
DA41086915 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 15872200-3 02.09.2026 1,350
Contract object: bors magic
DA41086945 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 15625000-5 02.09.2026 795
Contract object: gris 500g

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2503540 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 03142500-3 11.07.2025 840
Contract object: oua
DAN2503506 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 03222200-5 11.07.2025 69
Contract object: mandarine
DAN2303494 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 15550000-8 31.10.2024 2,340
Contract object: lactate
DAN2303488 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 03222321-9 31.10.2024 790
Contract object: mere
DAN2303487 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 15512000-0 31.10.2024 440
Contract object: smantana
DAN2303420 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 03142500-3 31.10.2024 560
Contract object: oua
DAN2144633 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 15550000-8 29.03.2024 4,240
Contract object: sana
DAN2144608 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 03222111-4 29.03.2024 74
Contract object: banane
DAN2098928 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 03222321-9 23.01.2024 16
Contract object: mere
DAN2098889 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 03222200-5 23.01.2024 490
Contract object: mandarine
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/24527696
  • /api/v1/suppliers/24527696/revenue
  • /api/v1/suppliers/24527696/scores
  • /api/v1/suppliers/24527696/benchmarks
  • /api/v1/red-flags/by-supplier/24527696
  • /api/v1/suppliers/24527696/years
  • /api/v1/suppliers/24527696/cpv
  • /api/v1/suppliers/24527696/clients
  • /api/v1/suppliers/24527696/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API