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CUI: 24786623 SRL BRAȘOV MUNICIPIUL BRASOV

GABRIELLE DESIGN SRL

Registered: 24.11.2008 STEFAN MIRONESCU, 4, 500222 https://www.uniforme-hill.ro

Total revenue

436,814 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

394,561 RON

101 purchases

Offline purchases

42,253 RON

9 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

27.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 23,426 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 8 largest CPV groups, out of 8; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 120,381 —— 120,381 27.6% 0.2% 32 2018–2025
DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 93,637 —— 93,637 21.4% 2.3% 9 2022–2023
AEROCLUBUL ROMANIEI CUI: 4266944 67,478 4,467 — 71,945 16.5% 0.0% 17 2018–2023
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 20,395 —— 20,395 4.7% 0.2% 4 2020–2025
ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 — 14,397 — 14,397 3.3% 2.5% 1 2026
TEATRUL ION CREANGA CUI: 4266510 11,469 —— 11,469 2.6% 0.1% 5 2018
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 — 11,314 — 11,314 2.6% 0.1% 1 2024
COMUNA TEACA CUI: 4548899 10,290 —— 10,290 2.4% 0.0% 1 2026
COMUNA VASILATI CUI: 3796918 9,798 —— 9,798 2.2% 0.0% 2 2024–2025
OPERA BRASOV CUI: 4317746 9,433 —— 9,433 2.2% 0.1% 6 2018–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 7,478 — 7,478 1.7% 0.0% 3 2021–2025
SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 6,168 —— 6,168 1.4% 0.2% 2 2023–2026
COMPANIA REOSAL SA CUI: 24200278 6,078 —— 6,078 1.4% 0.1% 5 2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 5,902 —— 5,902 1.4% 0.0% 2 2024
LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 4,719 —— 4,719 1.1% 0.1% 1 2021
COMUNA TUFESTI CUI: 4874763 4,602 —— 4,602 1.1% 0.0% 2 2021–2022
MOSNITEANA SRL CUI: 28403313 — 4,597 — 4,597 1.1% 0.0% 3 2025–2026
COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 4,568 —— 4,568 1.1% 0.1% 5 2021
APATUL BRATES SRL CUI: 36555827 3,641 —— 3,641 0.8% 0.7% 1 2022
SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382 2,685 —— 2,685 0.6% 1.0% 1 2025
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 2,408 —— 2,408 0.6% 0.0% 1 2019
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 2,146 —— 2,146 0.5% 0.0% 1 2024
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 1,997 —— 1,997 0.5% 0.0% 1 2018
MARIENBURG SCUP SRL CUI: 36103929 1,873 —— 1,873 0.4% 0.3% 1 2021
ORASUL GHIMBAV CUI: 4801362 1,641 —— 1,641 0.4% 0.0% 1 2023

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
DA41233643 COMUNA TEACA CUI: 4548899 18110000-3 22.09.2026 10,290
bluza salopeta, bluza salopeta pantaloni talie clasic
DA40739830 SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 18110000-3 01.07.2026 2,568
furnizare
DA38524787 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 18110000-3 14.07.2025 819
pachet 2 uniforme angajati complex sportiv national poiana brasov
DA38147513 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 18110000-3 20.05.2025 6,140
pachet uniforme angajati complex sportiv national poiana brasov
DA37828419 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 18110000-3 04.04.2025 2,528
echipament de lucru casa irlanda
DA37828346 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 18110000-3 04.04.2025 3,160
echipament de lucru sf. patrick
DA37675441 COMUNA VASILATI CUI: 3796918 18110000-3 17.03.2025 4,197
furnizare pachet echipament de lucru pentru comuna vasilati, judetul calarasi
DA37487520 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 18110000-3 17.02.2025 248
echipament de lucru ctf donald
DA37487411 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 18110000-3 17.02.2025 1,388
echipament de lucru ctf bambi
DA37487349 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 18110000-3 17.02.2025 1,388
echipament de lucru ctf brebenel

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2766371 ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 18100000-0 27.05.2026 14,397
imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii
DAN2663869 MOSNITEANA SRL CUI: 28403313 18143000-3 22.01.2026 489
vesta reflectorizanta
DAN2663857 MOSNITEANA SRL CUI: 28403313 64120000-3 22.01.2026 33
servicii de curierat
DAN2627746 MOSNITEANA SRL CUI: 28403313 35113440-5 12.12.2025 4,075
veste reflectorizante
DAN2368485 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18143000-3 23.01.2025 3,941
achizitie echipamente de lucru si de protectie pentru departamente, sectii si ld, conform ccm
DAN2141176 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 18143000-3 27.03.2024 11,314
furnizare echipamente protectie
DAN2039247 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18143000-3 06.11.2023 3,033
achizitie echipamente de lucru si de protectie pentru departamente, sectii si ld (conform ccm art. 82 anexa 7)
DAN1523396 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18143000-3 01.09.2021 504
achizitie echipamente de lucru si protectie conform ccm
DAN1321770 AEROCLUBUL ROMANIEI CUI: 4266944 18143000-3 04.08.2020 4,467
echipamente de lucru
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/24786623
  • /api/v1/suppliers/24786623/revenue
  • /api/v1/suppliers/24786623/scores
  • /api/v1/suppliers/24786623/benchmarks
  • /api/v1/red-flags/by-supplier/24786623
  • /api/v1/suppliers/24786623/years
  • /api/v1/suppliers/24786623/cpv
  • /api/v1/suppliers/24786623/clients
  • /api/v1/suppliers/24786623/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API