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CUI: 34682816 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

GAUDI VENT SRL

Registered: 22.06.2015 LACUL ORZA, 44, 52285

Total revenue

9.76 Mn.

17 client authorities · paid between 2020 and 2026

Direct purchases

243,309 RON

10 purchases

Offline purchases

147,400 RON

2 purchases

Tenders

9.36 Mn.

17 contracts

Won without competition

12.1%

1 of 17 lots

National rate: 34.3%

Ranked 8,671 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

26.9%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 24,079 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 1
#07 Exact price match 0
#10 Concentration 1

#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
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 2,620,670 2,620,670 26.9% 0.3% 4 2022–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 8,000 — 1,779,940 1,787,940 18.3% 0.4% 4 2022–2024
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 1,299,000 1,299,000 13.3% 0.2% 1 2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 —— 749,000 749,000 7.7% 0.4% 1 2026
UM 02454 CUI: 5399442 —— 700,000 700,000 7.2% 0.4% 1 2025
MUNICIPIUL ALEXANDRIA CUI: 4652660 —— 398,000 398,000 4.1% 0.1% 1 2023
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 —— 379,000 379,000 3.9% 0.4% 1 2025
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 10,510 — 368,000 378,510 3.9% 0.1% 2 2024–2026
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 —— 378,235 378,235 3.9% 2.5% 1 2024
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 —— 269,850 269,850 2.8% 2.4% 1 2022
UNITATEA MILITARA NR02482 CUI: 4364594 — 14,400 244,000 258,400 2.7% 0.0% 2 2024–2025
SENATUL ROMANIEI CUI: 4284070 —— 179,000 179,000 1.8% 0.1% 1 2024
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 — 133,000 — 133,000 1.4% 0.0% 1 2022
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 122,000 —— 122,000 1.3% 0.5% 1 2023
NUCLEARELECTRICA SERV SRL CUI: 45374854 63,266 —— 63,266 0.7% 0.1% 2 2025–2026
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 39,103 —— 39,103 0.4% 0.6% 4 2020–2021
CURTEA DE APEL BUCURESTI CUI: 17019105 430 —— 430 0.0% 0.0% 1 2020

1-17 of 17 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
DA40368466 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42512500-3 13.05.2026 10,510
cilindru umidificare model blot4c00h2
DA39815918 NUCLEARELECTRICA SERV SRL CUI: 45374854 39717200-3 11.02.2026 19,776
aer conditionat tip caseta pe patru directii - 2 bucati
DA39318053 NUCLEARELECTRICA SERV SRL CUI: 45374854 39717200-3 18.11.2025 43,490
sisteme de aer conditionat mono-split cf adv1505375/03.11.2025
DA34152564 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50730000-1 08.10.2023 8,000
servicii de vverificare tehnica cta mekar
DA33744870 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 45331200-8 02.08.2023 122,000
lucrari inlocuire compresor chiller
DA29269938 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 50730000-1 15.11.2021 8,990
reparatie a echipamentelor de aer conditionat de tip close-control clivet
DA28279130 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 50730000-1 25.06.2021 13,368
reparatie a echipamentelor de tip close-control clivet
DA26871705 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 50210000-0 20.11.2020 14,750
revizie si remediere erori urmare a constatarii erorilor a echipamentelor de tip clivet
DA26645676 CURTEA DE APEL BUCURESTI CUI: 17019105 42514310-8 22.10.2020 430
filtru plan ondulat g4 - 600x545x50mm
DA26562428 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 45331221-1 13.10.2020 1,995
verificare si constatare erori echipamente de tip clivet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2370582 UNITATEA MILITARA NR02482 CUI: 4364594 24951311-8 28.01.2025 14,400
agent antiinghet
DAN1829927 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 50531300-9 30.12.2022 133,000
servicii de revizie, intretinere curatare si service chillere, hvac

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173989 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 42500000-1 09.09.2026 749,000
chiller - demontare, furnizare, montare si racordare la instalatia hidraulica si electrica existenta
SCNA1136457 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 45331230-7 27.08.2026 1,299,000
lucrari de proiectare si executie instalatii si montaj agregat preparare apa racita 1065 kw (chiller) la spitalul clinic de ortopedie - traumatologie si tbc osteoarticular foisor bucuresti
CAN1171127 BANCA NATIONALA A ROMANIEI CUI: 361684 42500000-1 15.07.2026 1,070,544
echipamente de racire si ventilatie pentru sediile bnr
CAN1155533 UM 02454 CUI: 5399442 42512000-8 09.10.2025 700,000
instalatie de climatizare (chiller) la pavilionul c
SCNA1125803 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 39715210-2 25.09.2025 379,000
achizitie 2 unitati chiller tip pompa de caldura cu tehnologie inverter
CAN1152165 BANCA NATIONALA A ROMANIEI CUI: 361684 42500000-1 11.09.2025 476,762
echipamente de racire si ventilatie pentru sediile bnr
SCNA1112841 UNITATEA MILITARA NR02482 CUI: 4364594 50000000-5 29.10.2024 244,000
servicii de reparare a instalatiei de tratare a aerului conditionat - amfiteatru
SCNA1112665 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42520000-7 25.10.2024 368,000
achizitia de centrala tratare aer
CAN1134026 BANCA NATIONALA A ROMANIEI CUI: 361684 42500000-1 08.10.2024 2,415,313
echipamente de racire pentru sediile bnr
SCNA1099145 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 42500000-1 27.06.2024 378,235
echipament - sistem vrs compus din 3 unitati,1 buc.
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/34682816
  • /api/v1/suppliers/34682816/revenue
  • /api/v1/suppliers/34682816/scores
  • /api/v1/suppliers/34682816/benchmarks
  • /api/v1/red-flags/by-supplier/34682816
  • /api/v1/suppliers/34682816/years
  • /api/v1/suppliers/34682816/cpv
  • /api/v1/suppliers/34682816/clients
  • /api/v1/suppliers/34682816/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API