GTA INTERNATIONAL SERVICE SRL (CUI 26735529) — public contracts and clients

Total revenue

6.69 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

5.88 Mn.

770 purchases

Offline purchases

813,128 RON

104 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

18.3%

Main client: INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI

National median: 30.2%

Ranked 32,955 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 30; the other 18 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
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308	571,330	650,890	—	1,222,220	18.3%	0.4%	108	2018–2026
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	812,217	92,955	—	905,172	13.5%	0.2%	179	2018–2026
SPITALUL CLINIC COLTEA CUI: 4192960	526,160	—	—	526,160	7.9%	0.0%	31	2022–2024
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	504,047	—	—	504,047	7.5%	0.8%	153	2019–2023
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	437,818	1,178	—	438,996	6.6%	0.0%	42	2019–2026
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151	345,161	—	—	345,161	5.2%	0.2%	33	2018–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929	314,553	—	—	314,553	4.7%	0.1%	22	2018–2020
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421	261,580	—	—	261,580	3.9%	0.3%	27	2023–2026
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650	245,740	8,600	—	254,340	3.8%	0.6%	28	2018–2026
SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162	253,180	—	—	253,180	3.8%	1.9%	18	2018–2026
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010	236,580	—	—	236,580	3.5%	0.2%	12	2025–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	235,000	—	—	235,000	3.5%	0.0%	2	2024
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006	214,846	—	—	214,846	3.2%	0.3%	9	2021–2022
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860	163,500	—	—	163,500	2.4%	0.0%	1	2022
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911	129,195	5,600	—	134,795	2.0%	0.4%	42	2019–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537	88,590	20,000	—	108,590	1.6%	0.0%	16	2018–2019
COMPANIA MUNICIPALA MEDICALA BUCURESTI SA CUI: 37938251	73,125	—	—	73,125	1.1%	4.4%	3	2020
CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897	45,950	25,100	—	71,050	1.1%	1.1%	11	2022–2026
CURTEA CONSTITUTIONALA CUI: 4265850	63,453	5,215	—	68,668	1.0%	0.6%	12	2018–2023
SECRETARIATUL DE STAT PENTRU CULTE CUI: 26429279	40,272	240	—	40,512	0.6%	0.7%	29	2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638	39,800	—	—	39,800	0.6%	0.3%	13	2019–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187	39,250	—	—	39,250	0.6%	0.0%	1	2018
SCOALA GIMNAZIALA NR 5 CUI: 20736738	37,520	—	—	37,520	0.6%	0.6%	17	2019–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221	33,330	—	—	33,330	0.5%	0.0%	3	2019
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709	30,300	—	—	30,300	0.5%	0.0%	3	2023–2024

1-25 of 47 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
DA41204818	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	50730000-1	21.09.2026	9,630
Contract object: revizie aparat aer conditionat
DA41115879	INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010	39717200-3	07.09.2026	3,100
Contract object: aparat aer conditionat 12000 btu
DA41115897	INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010	44523200-4	07.09.2026	1,500
Contract object: montaj aparat de aer conditionat
DA41100670	SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162	39717200-3	04.09.2026	6,600
Contract object: aparat de aer conditionat 9000 btu
DA41089994	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	50800000-3	02.09.2026	3,500
Contract object: servicii de intretinere si reparatii curente bucatarie
DA41085875	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	50800000-3	01.09.2026	700
Contract object: servicii revizie masini de spalat vase
DA41050402	SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	50730000-1	26.08.2026	9,630
Contract object: revizie aparat aer conditionat
DA41000009	INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010	39717200-3	17.08.2026	4,650
Contract object: aparat aer conditionat 12000 btu
DA41000019	INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010	44523200-4	17.08.2026	2,250
Contract object: montaj aparat de aer conditionat
DA40981217	SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638	39717200-3	12.08.2026	2,600
Contract object: aparat aer conditionat 12000 btu

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2841582	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	38417000-1	28.08.2026	230
Contract object: termocupla
DAN2841581	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	31711100-4	28.08.2026	64
Contract object: electrod
DAN2841580	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	34913000-0	28.08.2026	40
Contract object: duza
DAN2841579	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	44321000-6	28.08.2026	110
Contract object: cablu
DAN2841578	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	42310000-2	28.08.2026	190
Contract object: arzator
DAN2838540	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	50532000-3	25.08.2026	544
Contract object: service masini de spalat vase iunie
DAN2696906	CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897	45259300-0	05.03.2026	1,800
Contract object: reparatie si intretinere centrala termica
DAN2656329	SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911	50730000-1	15.01.2026	3,200
Contract object: act aditional servicii de reparatii si intretinere utilaje frigorifice morga- perioada 01.01.2026-30.04.2026
DAN2501254	APA-CANAL ILFOV SA CUI: 25709173	50730000-1	09.07.2025	500
Contract object: reparatie si mentenanta aparat aer conditionat
DAN2423750	CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897	45259300-0	04.04.2025	7,000
Contract object: servicii verificare tehnica centrala harjeu

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/26735529
/api/v1/suppliers/26735529/revenue
/api/v1/suppliers/26735529/scores
/api/v1/suppliers/26735529/benchmarks
/api/v1/red-flags/by-supplier/26735529
/api/v1/suppliers/26735529/years
/api/v1/suppliers/26735529/cpv
/api/v1/suppliers/26735529/clients
/api/v1/suppliers/26735529/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API