Skip to content

CUI: 40491365 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

GMC BUSINESS ACT SRL

Registered: 25.01.2019 Registered office: G-RAL CONSTANTIN BUDISTEANU, 9, 10772 Website: https://www.e-licitatie.ro

Total revenue

5.10 Mn.

11 client authorities · paid between 2020 and 2026

Direct purchases

1.62 Mn.

45 purchases

Offline purchases

0 RON

0 purchases

Tenders

3.48 Mn.

27 contracts

Won without competition

0.0%

0 of 10 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

56.7%

Main client: JUDETUL GORJ

National median: 30.2%

Ranked 5,960 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 16; the other 4 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
JUDETUL GORJ CUI: 4956057 —— 2,888,725 2,888,725 56.7% 0.2% 1 2021
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 559,823 — 48,000 607,823 11.9% 0.3% 21 2020
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 514,931 —— 514,931 10.1% 0.2% 17 2022–2023
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 —— 272,363 272,363 5.3% 0.0% 2 2022
COMUNA BARBATESTI CUI: 4898789 270,000 —— 270,000 5.3% 1.3% 1 2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 262,500 —— 262,500 5.2% 0.1% 5 2020
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 —— 181,570 181,570 3.6% 0.0% 5 2020
MUNICIPIUL CAREI CUI: 4481160 —— 64,000 64,000 1.3% 0.0% 1 2021
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 26,262 26,262 0.5% 0.0% 17 2021
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 10,400 —— 10,400 0.2% 0.0% 1 2020
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 460 —— 460 0.0% 0.0% 1 2020

1-11 of 11 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
DARA BUSINESS MARKETING SRL CUI: 34872713 2 272,363 544,726 1 2022

1-1 of 1 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41021820 COMUNA BARBATESTI CUI: 4898789 71241000-9 21.08.2026 270,000
Contract object: studii de fezabilitate,servicii de consultanta,analize
DA33686643 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 45453000-7 24.07.2023 453,921
Contract object: lucrari de verificare si punere in functiune adapost ala-buncar nr.1 pentru imobil belvedere a6
DA32319084 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 43313100-1 03.01.2023 17,000
Contract object: masina/lama de zapada cu motor
DA30193608 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 44410000-7 22.03.2022 283
Contract object: capac wc
DA30193643 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 44410000-7 22.03.2022 241
Contract object: baterie lavoar
DA30193673 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 44410000-7 22.03.2022 496
Contract object: set montaj lavoar
DA30193706 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 44411000-4 22.03.2022 440
Contract object: lavoar pentru persoane cu dizabilitati
DA30193738 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 44411000-4 22.03.2022 1,585
Contract object: set vas wc cu rezervor si sistem de prindere pentru persoane cu dizabilitati
DA30193574 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 44411000-4 22.03.2022 519
Contract object: bara de siguranta rabatabila
DA30193544 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 44410000-7 22.03.2022 385
Contract object: bara de siguranta rabatabila cu porthartie

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1086854 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 33631600-8 15.09.2022 16,469,400
Contract object: achizitionarea de echipamente si materiale necesare gestionarii crizei sanitare cauzate de sars-cov-2 in cadrul proiectului consolidarea capacitatii de gestionare a pandemiei generata de virusul sars-cov-2 la nivelul unitatilor de invatamant de pe raza sectorului 6 al municipiului bucuresti
CAN1056829 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 18143000-3 31.07.2022 941,059
Contract object: echipamente de protectie destinate combaterii infectiei cu covid-19
CAN1049878 MUNICIPIUL CAREI CUI: 4481160 33100000-1 07.05.2021 763,935
Contract object: furnizare echipamente medicale si de protectie aferente proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 in municipiul carei
CAN1051160 JUDETUL GORJ CUI: 4956057 33000000-0 09.04.2021 3,145,754
Contract object: furnizare echipamente si produse de protectie specifice crizei sanitare covid-19 necesare functionarii in coditii optime a centrelor rezidentiale din cadrul dgaspc gorj - 4 loturi
CAN1049935 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 33140000-3 26.01.2021 210
Contract object: consumabile medicale de unica folosinta si echipamente medicale de protectie
CAN1049931 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 33140000-3 26.01.2021 72,650
Contract object: consumabile medicale de unica folosinta si echipamente medicale de protectie
CAN1046650 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 33141000-0 14.12.2020 88,300
Contract object: consumabile medicale si echipamente de protectie
CAN1046636 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 33141000-0 14.12.2020 4,410
Contract object: consumabile medicale si echipamente de protectie
CAN1045332 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 18143000-3 26.11.2020 48,000
Contract object: halat protectie nesteril, impermeabil, de uz medical, de unica folosinta
CAN1043241 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 33141000-0 21.10.2020 16,000
Contract object: consumabile medicale nechimice de unica folosinta si echipamente de protectie
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/40491365
  • /api/v1/suppliers/40491365/revenue
  • /api/v1/suppliers/40491365/scores
  • /api/v1/suppliers/40491365/benchmarks
  • /api/v1/red-flags/by-supplier/40491365
  • /api/v1/suppliers/40491365/years
  • /api/v1/suppliers/40491365/cpv
  • /api/v1/suppliers/40491365/clients
  • /api/v1/suppliers/40491365/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API