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CUI: 33583326 SRL BUCUREȘTI BUCURESTI SECTORUL 3

GDM MENTENANTA SI SERVICII SRL

Registered: 15.09.2014 PANAIT CERNA, 4, 30992 https://www.gdminchirieriscule.ro

Total revenue

325,947 RON

44 client authorities · paid between 2018 and 2026

Direct purchases

302,958 RON

110 purchases

Offline purchases

22,989 RON

43 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

29.8%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 21,325 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 26; the other 14 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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 97,140 —— 97,140 29.8% 0.0% 53 2018–2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50,427 —— 50,427 15.5% 0.0% 17 2023–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 49,588 —— 49,588 15.2% 0.1% 5 2021–2022
COMUNA GRUIU CUI: 5026273 47,736 —— 47,736 14.7% 0.1% 1 2019
UNITATEA MILITARA 02630 CUI: 12071099 15,715 —— 15,715 4.8% 0.1% 3 2025–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 1,354 9,760 — 11,114 3.4% 0.0% 6 2019–2025
COMUNA DOBROESTI CUI: 4283503 7,841 —— 7,841 2.4% 0.0% 2 2021
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 — 5,517 — 5,517 1.7% 0.0% 6 2022
GRADINITA SPIRIDUSII CUI: 4340366 4,166 —— 4,166 1.3% 0.1% 1 2025
INFRASTRUCTURA S5 SA CUI: 42049115 3,471 —— 3,471 1.1% 0.0% 1 2021
UNITATEA MILITARA NR02482 CUI: 4364594 — 2,880 — 2,880 0.9% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 2,856 —— 2,856 0.9% 0.0% 1 2021
COMUNA POROSCHIA CUI: 4469027 2,368 —— 2,368 0.7% 0.0% 1 2018
UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 2,076 —— 2,076 0.6% 0.5% 1 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,870 —— 1,870 0.6% 0.0% 1 2024
UM 01924 CUI: 15984869 1,783 —— 1,783 0.6% 0.0% 2 2018
STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 1,670 —— 1,670 0.5% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,667 — 1,667 0.5% 0.0% 17 2020–2023
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 1,487 —— 1,487 0.5% 0.0% 1 2018
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 1,360 —— 1,360 0.4% 0.0% 1 2025
APA-CANAL ILFOV SA CUI: 25709173 1,067 42 — 1,109 0.3% 0.0% 2 2018–2019
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 1,105 —— 1,105 0.3% 0.0% 1 2020
UNITATEA MILITARA 0461 CUI: 4204224 1,033 —— 1,033 0.3% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 1,016 —— 1,016 0.3% 0.0% 1 2021
ECOVOL ILFOV SA CUI: 21551614 946 —— 946 0.3% 0.0% 1 2019

1-25 of 44 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
DA41190934 STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 50531000-6 16.09.2026 1,670
revizie / reparatie tocator crengi ruris st500
DA40955609 UNITATEA MILITARA 02630 CUI: 12071099 50532000-3 07.08.2026 6,100
servicii reparatii scule si utilaje auto
DA40102426 UNITATEA MILITARA 02587 CUI: 4267028 50531000-6 30.03.2026 650
reparatie freza zapada
DA39324999 GRADINITA SPIRIDUSII CUI: 4340366 42900000-5 19.11.2025 4,166
motoutilaje si scule cu acumulator 20v
DA38817205 UNITATEA MILITARA 02630 CUI: 12071099 50531000-6 08.09.2025 8,455
reparatie scule electrice si motoutilaje
DA38660017 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 51521000-0 07.08.2025 1,660
revizie / reparatie motocoasa stihl fs360
DA38590322 UNITATEA MILITARA 02630 CUI: 12071099 50531000-6 28.07.2025 1,160
constatare defectiuni scule electrice si motoutilaje
DA38391976 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 51521000-0 23.06.2025 3,674
revizie / reparatie suflanta husqvarna 125bv, ref. 821
DA38392013 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 51521000-0 23.06.2025 4,247
revizie / reparatie masina tuns gazon husqvarna lc151, ref.821
DA38357565 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 51521000-0 18.06.2025 5,049
revizie / reparatie masina tuns husqvarna r152sv, ref.821

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820284 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 16810000-6 29.07.2026 190
tambur fir
DAN2818639 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50530000-9 28.07.2026 41
servicii reparare motoburghiu
DAN2818635 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50530000-9 28.07.2026 74
servicii reparatii
DAN2795320 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50530000-9 01.07.2026 178
servicii reparatii motocoasa
DAN2606306 UNITATEA MILITARA NR02482 CUI: 4364594 50100000-6 18.11.2025 2,880
serviciu de revizie si reparare utilaje si agregate
DAN2567622 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 50531000-6 07.10.2025 770
serviciu reparatie freza de zapada
DAN2542434 GRADINITA NR111 CUI: 4340463 50000000-5 05.09.2025 303
servicii de reparare masina de tuns iarba
DAN2473305 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 16810000-6 06.06.2025 1,410
piese pentru utilaje agricole
DAN2316983 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 34312700-4 20.11.2024 1,035
curele de transmisie din cauciuc
DAN2301383 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 34312500-2 29.10.2024 420
achizitie presetupa pompa - 10 bucati
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/33583326
  • /api/v1/suppliers/33583326/revenue
  • /api/v1/suppliers/33583326/scores
  • /api/v1/suppliers/33583326/benchmarks
  • /api/v1/red-flags/by-supplier/33583326
  • /api/v1/suppliers/33583326/years
  • /api/v1/suppliers/33583326/cpv
  • /api/v1/suppliers/33583326/clients
  • /api/v1/suppliers/33583326/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API