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CUI: 4057646 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

G & M 2000 SRL

Registered: 28.05.1993 STR. IOAN BIANU, 45 https://gm2000.ro

Total revenue

25.04 Mn.

632 client authorities · paid between 2018 and 2026

Direct purchases

18.03 Mn.

9,408 purchases

Offline purchases

24,624 RON

24 purchases

Tenders

6.98 Mn.

471 contracts

Won without competition

23.7%

40 of 169 lots

National rate: 34.3%

Ranked 7,205 of 11,028

Won at the estimated value

0.0%

0 of 56 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

2.7%

Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR

National median: 30.2%

Ranked 41,788 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 40
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 71,660 — 610,230 681,890 2.7% 0.1% 18 2018–2026
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 —— 618,310 618,310 2.5% 0.2% 2 2020
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 585,608 —— 585,608 2.3% 0.4% 190 2018–2026
SPITALUL MUNICIPAL TURDA CUI: 4287971 556,548 —— 556,548 2.2% 1.2% 215 2018–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 65,404 — 449,641 515,045 2.1% 0.2% 45 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 12,450 — 470,793 483,243 1.9% 0.2% 26 2018–2025
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 357,490 — 63,000 420,490 1.7% 0.2% 123 2018–2026
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 416,252 —— 416,252 1.7% 1.0% 178 2018–2026
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 382,558 — 23,250 405,808 1.6% 0.8% 72 2018–2026
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 342,478 — 54,090 396,568 1.6% 0.1% 68 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 85,456 — 263,632 349,088 1.4% 0.2% 42 2018–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 315,530 6,600 — 322,130 1.3% 0.2% 38 2018–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 35,430 — 248,000 283,430 1.1% 0.1% 23 2018–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 32,370 — 248,654 281,024 1.1% 0.0% 37 2018–2025
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 50,104 — 228,003 278,107 1.1% 0.0% 42 2020–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 68,170 — 204,222 272,392 1.1% 0.0% 24 2018–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 4,200 — 258,480 262,680 1.1% 0.0% 7 2019–2021
SPITALUL ORASENESC SEGARCEA CUI: 4332231 261,148 —— 261,148 1.0% 1.5% 62 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 246,275 — 9,188 255,463 1.0% 0.1% 23 2020–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 242,727 —— 242,727 1.0% 1.7% 248 2018–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 96,437 — 137,875 234,312 0.9% 0.3% 78 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 233,273 —— 233,273 0.9% 0.7% 74 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 231,680 —— 231,680 0.9% 1.2% 61 2018–2026
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 230,696 —— 230,696 0.9% 0.4% 151 2018–2025
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 188,641 — 38,000 226,641 0.9% 0.4% 25 2018–2021

1-25 of 632 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
DA41300795 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 33631600-8 30.09.2026 600
servetele dezinfectante pentru suprafete bionet s cutie x 150 - avizat m.s.2979bio/02/12.24
DA41285903 SPITALUL ORASENESC MIOVENI CUI: 4318202 33631600-8 29.09.2026 2,600
clorom x cutie 200 - dezinfectant pe baza de clor tb. 3.5 gr - tablete avizat tp2 tp4
DA41279350 CRESA PITESTI CUI: 46517499 33631600-8 28.09.2026 3,270
achizitie dezinfectanti crese
DA41276819 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 33631600-8 28.09.2026 520
clorom x cutie 200 - dezinfectant pe baza de clor tb. 3.5 gr - tablete avizat tp2 tp4
DA41268058 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 33631600-8 28.09.2026 1,363
achizitie dezinfectant
DA41263541 SPITALUL ORASENESC - TANDAREI CUI: 4365417 24455000-8 25.09.2026 516
iodine t x 1l-antiseptic tegumentar pe baza de povidona iodata 10% cu pompita
DA41254702 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 33631600-8 24.09.2026 2,300
achizitionare clorom x cutie 200 - dezinfectant pe baza de clor tb. 3.5 gr
DA41254942 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 33631600-8 24.09.2026 390
dezinfectant pe baza de clor clorom - 3000 tb
DA41240863 COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 24455000-8 24.09.2026 600
24455000-8 dezinfectanti (rev.2)
DA41240801 COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 24455000-8 24.09.2026 1,400
cod si denumire cpv: 24455000-8 dezinfec

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2774235 ECOVOL ILFOV SA CUI: 21551614 39230000-3 08.06.2026 304
cv dezinfectant
DAN2294376 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24452000-7 18.10.2024 1,104
insecticid super g -rev.vag.basarab
DAN2143763 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24456000-5 29.03.2024 597
rozisoc px500g - revizia basarab
DAN2143755 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24452000-7 29.03.2024 1,841
super gxil - revizia basarab
DAN2010992 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24452000-7 10.10.2023 1,508
insecticid gerattox cpe(1l) - revizia basarab
DAN2011039 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24456000-5 02.10.2023 596
rozisoc (plicuri 500 g ) - revizia basarab
DAN1917054 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 24455000-8 09.05.2023 6,600
clorom tablete
DAN1613192 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24456000-5 14.01.2022 249
rodenticid jade pasta (cut 500 gr) - revizia basarab
DAN1560033 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24455000-8 04.11.2021 408
bionet a15 (flacon 1 litru) - revizia basarab
DAN1560030 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24456000-5 04.11.2021 28
rodenticid jade pasta (cut 500 gr) -revizia basarab

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1126159 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33631600-8 22.09.2026 800,955
dezinfectanti si antiseptice
CAN1120406 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33631600-8 24.08.2026 73,340
dezinfectanti
CAN1147864 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33631600-8 21.08.2026 17,500
produs biocid pentru dezinfectia chirurgicala a mainilor si tegumentelor prin spalare
CAN1170081 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 24455000-8 22.06.2026 10,400
dezinfectanti
CAN1169377 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33631600-8 10.06.2026 31,200
acord cadru dezinfectanti
CAN1166452 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33631600-8 23.04.2026 10,400
contract subsecvent dezinfectanti
CAN1163522 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33631600-8 02.03.2026 10,400
contract subsecvent dezinfectanti
CAN1163494 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33631600-8 02.03.2026 31,200
dezinfectanti
CAN1107783 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33631600-8 03.10.2025 342,007
furnizare antiseptice , dezinfectante si produse de curatenie
SCNA1122492 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 24455000-8 07.07.2025 267,913
achizitie dezinfectanti
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/4057646
  • /api/v1/suppliers/4057646/revenue
  • /api/v1/suppliers/4057646/scores
  • /api/v1/suppliers/4057646/benchmarks
  • /api/v1/red-flags/by-supplier/4057646
  • /api/v1/suppliers/4057646/years
  • /api/v1/suppliers/4057646/cpv
  • /api/v1/suppliers/4057646/clients
  • /api/v1/suppliers/4057646/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API