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CUI: 3865686 SRL BUCUREȘTI BUCURESTI SECTORUL 5

GINICON SRL

Registered: 09.04.1993 STR. COSTACHE NEGRI, 21, 62041

Total revenue

2.10 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

990,630 RON

40 purchases

Offline purchases

429,521 RON

6 purchases

Tenders

683,584 RON

1 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

32.5%

Main client: ORASUL ISACCEA

National median: 30.2%

Ranked 18,918 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 13; the other 1 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
ORASUL ISACCEA CUI: 3721907 —— 683,584 683,584 32.5% 0.5% 1 2020
MAI - UM 0260 BUCURESTI CUI: 4192774 — 429,521 — 429,521 20.4% 0.4% 6 2018–2024
ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 268,500 —— 268,500 12.8% 0.6% 6 2019–2020
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 222,239 —— 222,239 10.6% 0.1% 5 2022–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 176,379 —— 176,379 8.4% 0.0% 5 2019–2024
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 100,805 —— 100,805 4.8% 0.0% 13 2019–2025
COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 97,543 —— 97,543 4.6% 1.1% 1 2020
ORAS CHITILA CUI: 4420848 35,891 —— 35,891 1.7% 0.0% 2 2021–2022
ADMINISTRATIA STRAZILOR CUI: 4433872 27,398 —— 27,398 1.3% 0.0% 2 2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 25,036 —— 25,036 1.2% 0.0% 1 2022
CASA OAMENILOR DE STIINTA CUI: 4453217 23,380 —— 23,380 1.1% 0.3% 1 2026
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 7,554 —— 7,554 0.4% 0.1% 2 2018–2020
SPITALUL CLINIC DE URGENTA CUI: 4505332 5,905 —— 5,905 0.3% 0.0% 2 2021

1-13 of 13 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GEPA ANTREPRIZA CONSTRUCTII SI MONTAJ SRL CUI: 36671252 1 683,584 6,152,254 1 2020
SOF INSTAL PROIECT SRL CUI: 33942730 1 683,584 6,152,254 1 2020
CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 1 683,584 6,152,254 1 2020
BAU STARK SRL CUI: 30917324 1 683,584 6,152,254 1 2020
LIFTECH SERVICE SRL CUI: 30256648 1 683,584 6,152,254 1 2020
CES CONSULTING SERVICES SRL CUI: 28001952 1 683,584 6,152,254 1 2020
SITRACO INTERNATIONAL AMBIENT CONSTRUCT SRL CUI: 14841925 1 683,584 6,152,254 1 2020
BIP TELECOM SRL CUI: 9537840 1 683,584 6,152,254 1 2020

1-8 of 8 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40889705 CASA OAMENILOR DE STIINTA CUI: 4453217 45262600-7 28.07.2026 23,380
instalatie utilizare gaze naturale
DA40183824 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 76600000-9 20.04.2026 8,000
verificare instalatie gaz
DA39443628 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 76600000-9 04.12.2025 14,700
revizie instalatie gaze naturale
DA38535332 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 71630000-3 16.07.2025 26,182
verificarea arzatoarelor
DA37927161 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 42130000-9 16.04.2025 34,498
vana apa dn 150mm
DA37308360 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 76600000-9 16.01.2025 23,657
revizie instalatie gaze
DA35908566 INSTITUTUL CLINIC FUNDENI CUI: 4204003 76600000-9 10.06.2024 49,782
verificare periodica instalatie gaze naturale
DA35575828 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 44192000-2 22.04.2024 5,290
pachet componente instalatie gaze naturale
DA33938234 ADMINISTRATIA STRAZILOR CUI: 4433872 45333000-0 07.09.2023 10,726
lucrari montaj instalatie gaze naturale
DA33756845 ADMINISTRATIA STRAZILOR CUI: 4433872 45333000-0 07.08.2023 16,672
lucrari montaj instalatie gaze naturale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2350028 MAI - UM 0260 BUCURESTI CUI: 4192774 45300000-0 30.12.2024 12,000
lucrari de reparare a instalatiei electrice si de alimentare cu apa
DAN2207197 MAI - UM 0260 BUCURESTI CUI: 4192774 45330000-9 21.06.2024 219,960
lucrari de reparatii curente la reteaua de distributie a agentului termic
DAN1604685 MAI - UM 0260 BUCURESTI CUI: 4192774 39715210-2 05.01.2022 20,770
centrala termica in condensare
DAN1509742 MAI - UM 0260 BUCURESTI CUI: 4192774 45330000-9 02.08.2021 99,595
lucrari de reparatii curente la conductele de distributie a agentului termic din cazarma baneasa
DAN1390040 MAI - UM 0260 BUCURESTI CUI: 4192774 71631000-0 29.12.2020 33,545
verificarea instalatiei de gaze
DAN1044976 MAI - UM 0260 BUCURESTI CUI: 4192774 45330000-9 19.12.2018 43,651
lucrare de reparatie a canalului termic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1047846 ORASUL ISACCEA CUI: 3721907 45000000-7 24.12.2020 6,152,254
realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul construire si echipare centru multifunctional pentru servicii sociale, educationale , culturale si recreative
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/3865686
  • /api/v1/suppliers/3865686/revenue
  • /api/v1/suppliers/3865686/scores
  • /api/v1/suppliers/3865686/benchmarks
  • /api/v1/red-flags/by-supplier/3865686
  • /api/v1/suppliers/3865686/years
  • /api/v1/suppliers/3865686/cpv
  • /api/v1/suppliers/3865686/clients
  • /api/v1/suppliers/3865686/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API