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CUI: 3214149 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

GILMAR SRL

Registered: 14.01.1993 Registered office: VALERIU BRANISTE, 8, 30716 Website: https://www.gilmar.ro

Total revenue

10.23 Mn.

103 client authorities · paid between 2018 and 2026

Direct purchases

3.81 Mn.

414 purchases

Offline purchases

2.95 Mn.

156 purchases

Tenders

3.47 Mn.

40 contracts

Won without competition

11.5%

3 of 36 lots

National rate: 34.3%

Ranked 8,745 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

11.7%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 38,400 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
#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 35; the other 23 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
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 1,193,046 1,193,046 11.7% 0.0% 7 2019–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,155,622 — 1,155,622 11.3% 0.0% 16 2018–2026
UM 0929 CUI: 13624359 —— 746,570 746,570 7.3% 0.0% 8 2021–2026
MINISTERUL FINANTELOR CUI: 4221306 — 51,990 541,249 593,239 5.8% 0.1% 8 2018–2026
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 15,030 461,288 — 476,318 4.7% 0.3% 61 2018–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 146,360 327,860 474,220 4.6% 0.0% 6 2018–2023
MINISTERUL JUSTITIEI CUI: 4265841 402,484 —— 402,484 3.9% 0.0% 50 2018–2026
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 14,096 10,896 294,000 318,992 3.1% 0.6% 4 2021–2026
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 192,300 85,820 — 278,120 2.7% 0.4% 22 2018–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 242,771 —— 242,771 2.4% 0.1% 3 2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 201,730 — 34,845 236,575 2.3% 0.1% 9 2022–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 4,368 231,118 — 235,486 2.3% 0.0% 10 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 169,152 55,214 — 224,366 2.2% 0.1% 10 2020–2024
UNITATEA MILITARA 02472 CUI: 4221039 195,701 —— 195,701 1.9% 0.7% 12 2022–2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 67,327 125,998 — 193,325 1.9% 0.0% 33 2018–2025
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 179,580 — 179,580 1.8% 0.0% 5 2018–2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 168,117 —— 168,117 1.6% 0.0% 15 2023–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 157,721 —— 157,721 1.5% 0.1% 4 2023–2026
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 116,441 29,080 — 145,521 1.4% 0.5% 23 2018–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 135,784 —— 135,784 1.3% 0.0% 14 2022–2023
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 132,090 —— 132,090 1.3% 0.1% 3 2019–2023
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 124,186 —— 124,186 1.2% 0.1% 8 2019–2026
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 112,328 —— 112,328 1.1% 0.4% 7 2022–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 3,180 — 104,300 107,480 1.1% 0.0% 2 2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 95,300 95,300 0.9% 0.0% 5 2018–2021

1-25 of 103 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
DA41064276 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 50730000-1 31.08.2026 4,440
Contract object: servicii de revizie generala pentru un sistem profesional de climatizare tecnair lv
DA40976543 UNITATEA MILITARA 01225 CUI: 4317932 50730000-1 12.08.2026 8,480
Contract object: incarcare freon si service aparate de aer conditionat
DA40957668 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50730000-1 07.08.2026 9,780
Contract object: servicii de reparatie cta aermec vrx33cf ref.4805 el
DA40939397 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 50730000-1 05.08.2026 39,360
Contract object: servicii de mentenanta centrale tratare aer
DA40939349 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 50730000-1 05.08.2026 37,128
Contract object: servicii de mentenanta ventiloconvectoare
DA40939295 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 50730000-1 05.08.2026 3,040
Contract object: servicii mentenanta echipamente trane
DA40913086 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 42514310-8 31.07.2026 7,636
Contract object: materiale pentru centralele de tratare aer din sala de sport
DA40878342 CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 50730000-1 23.07.2026 2,500
Contract object: servicii montare aparat de aer conditionat caseta gree 48000
DA40838468 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 50730000-1 21.07.2026 1,150
Contract object: servicii de demontare-montare a unui aparat de aer conditionat
DA40854254 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 42131130-6 20.07.2026 9,140
Contract object: regulator de temperatura ventiloconvector siemens rcc20, ref.4411

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2866066 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50800000-3 28.09.2026 129,398
Contract object: servicii de intretinere pentru aparatele de aer conditionat pentru c.n.a.i.r. s.a. - central
DAN2849269 MAI CASA DE PENSII SECTORIALA CUI: 4420490 50800000-3 08.09.2026 6,570
Contract object: servicii de revizie tehnica a aparatelor de aer conditionat din imobilul situat in strada george georgescu nr. 3, sector 4, bucuresti.
DAN2841028 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39717200-3 27.08.2026 11,000
Contract object: aparate de aer conditionat (central)
DAN2832106 UNITATEA MILITARA 0461 CUI: 4204224 42512500-3 14.08.2026 3,460
Contract object: piese si consumabile echipamente de climatizare
DAN2831189 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50730000-1 13.08.2026 37,400
Contract object: servicii curatare si igienizare a instalatiei de ventilare -climatizare isc aparat central
DAN2811114 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 50000000-5 16.07.2026 16,600
Contract object: servicii de intretinere si reparatii aparate aer conditionat- perioada iulie - august 2026
DAN2809519 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 50730000-1 15.07.2026 1,470
Contract object: serviciu de igienzizare si mentenanta pentru 10 aparate de aer conditionat
DAN2753620 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 50730000-1 12.05.2026 8,240
Contract object: servicii mentenanta sisteme climatizare centru de calcul
DAN2746570 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 50730000-1 04.05.2026 14,880
Contract object: servicii mentenanta echipamente climatizare
DAN2677554 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 42512500-3 09.02.2026 10,896
Contract object: piese pentru echipamentul de climatizare vertiv

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1117476 UM 0929 CUI: 13624359 50730000-1 29.09.2026 946,741
Contract object: servicii de mentenanta la echipamentele de racire, climatizare si ventilatie (chillere, dulapuri de climatizare, centrale de tratare a aerului si v.r.v./v.r.f.-uri)
SCNA1102172 MINISTERUL FINANTELOR CUI: 4221306 50000000-5 24.04.2026 284,697
Contract object: servicii de intretinere si reparatii aparate de aer conditionat amplasate in sediile mf
SCNA1124432 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50730000-1 20.08.2025 199,152
Contract object: servicii de intretinere si reparatii a instalatiilor de climatizare (aparate ac)
SCNA1120569 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 39717200-3 21.05.2025 352,539
Contract object: achizitia de aparate aer conditionat - 6 loturi
SCNA1114089 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50730000-1 22.11.2024 168,971
Contract object: servicii de operatiuni tehnice de intretinere si reparatii lot 1 - aparatele de aer conditionat pentru birourile din den, lot 2 - aparatele de aer conditionat profesionale pentru salile tehnologice it&c din det-urile bacau, cluj si craiova, lot 3 - unitatile de climatizare si dezumidificare destinate centrelor de date tel
SCNA1110209 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50730000-1 09.09.2024 484,966
Contract object: servicii de operatiuni tehnice de intretinere si reparatii pentru instalatiile de climatizare in camerele destinate serverelor den din imobilul situat in b-dul hristo botev nr. 16-18, sector 3, bucuresti
SCNA1075204 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50730000-1 07.11.2023 61,202
Contract object: servicii de operatiuni tehnice de intretinere si reparatii pentru instalatiile de climatizare in camerele destinate serverelor uno den, din imobilul situat in b-dul hristo botev nr.16-18,sector 3, bucuresti
SCNA1089785 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50730000-1 27.07.2023 146,946
Contract object: servicii de intretinere si reparatii a instalatilor de climatizare (aparate ac)
SCNA1086286 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50532000-3 12.05.2023 139,610
Contract object: ln1,2 - servicii de intretinere si reparatii, tip service la sistemele de ventilatie aferente centralei cu ciclu combinat din cte vest
SCNA1052485 MINISTERUL FINANTELOR CUI: 4221306 50000000-5 08.05.2023 256,552
Contract object: servicii de intretinere si reparatii aparate de aer conditionat
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/3214149
  • /api/v1/suppliers/3214149/revenue
  • /api/v1/suppliers/3214149/scores
  • /api/v1/suppliers/3214149/benchmarks
  • /api/v1/red-flags/by-supplier/3214149
  • /api/v1/suppliers/3214149/years
  • /api/v1/suppliers/3214149/cpv
  • /api/v1/suppliers/3214149/clients
  • /api/v1/suppliers/3214149/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API