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CUI: 5327250 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

GG & SS IMPEX SRL

Registered: 26.01.1994 SOS. GIURGIULUI, 121, 53341 https://www.ggss.ro

Total revenue

904,761 RON

12 client authorities · paid between 2018 and 2024

Direct purchases

595,684 RON

26 purchases

Offline purchases

88,077 RON

2 purchases

Tenders

221,000 RON

2 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

26.8%

Main client: UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI

National median: 30.2%

Ranked 24,136 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 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 3 largest CPV groups, out of 3; 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
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 242,494 —— 242,494 26.8% 0.4% 11 2018–2024
OPERA BRASOV CUI: 4317746 —— 185,000 185,000 20.5% 1.6% 1 2021
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 168,025 —— 168,025 18.6% 0.6% 2 2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 35,714 43,277 — 78,991 8.7% 0.0% 2 2020–2021
FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 57,563 —— 57,563 6.4% 0.9% 2 2021
MUNICIPIUL GALATI CUI: 3814810 — 44,800 — 44,800 5.0% 0.0% 1 2024
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 36,000 36,000 4.0% 0.0% 1 2021
SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 35,294 —— 35,294 3.9% 0.8% 1 2020
CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 23,238 —— 23,238 2.6% 0.2% 3 2023–2024
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 14,705 —— 14,705 1.6% 0.3% 1 2024
OPERA COMICA PENTRU COPII CUI: 15263455 10,248 —— 10,248 1.1% 0.0% 4 2022
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 8,403 —— 8,403 0.9% 0.1% 1 2020

1-12 of 12 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
DA36970007 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 37311100-2 19.11.2024 10,756
pian digital kawai seria ca artist ca-701b
DA36969955 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 37316000-6 19.11.2024 5,882
xilofon adams xs2lv40
DA35840458 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 37311100-2 31.05.2024 14,705
pianina
DA35108239 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 37321000-4 23.02.2024 395
bancheta reglabila pian
DA33366726 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 79990000-0 30.05.2023 6,600
diverse servicii - instrumente muzicale
DA31858711 OPERA COMICA PENTRU COPII CUI: 15263455 37311100-2 11.11.2022 2,100
pian digital
DA31858699 OPERA COMICA PENTRU COPII CUI: 15263455 37311100-2 11.11.2022 2,100
pian digital
DA31835411 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 37321000-4 09.11.2022 790
bancheta reglabila pian
DA31738404 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 37311100-2 27.10.2022 110,168
pian cu coada kawai gx-3mep ebony polish
DA31738422 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 37311100-2 27.10.2022 57,857
pian kawai model gl-30mep

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2185183 MUNICIPIUL GALATI CUI: 3814810 37311100-2 21.05.2024 44,800
furnizare si montare pian pentru proiectul centrul de recreere pentru persoane varstnice ,,tinerete fara batranete, cod smis 121338
DAN1459675 UNIVERSITATEA BABES BOLYAI CUI: 4305849 37310000-4 28.04.2021 43,277
pianina kawai k-300 - 2 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1063295 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 37311100-2 16.12.2021 98,155
instrumente muzicale si accesorii pe 3 loturi:<br>lot 1 - instrumente cu arcus<br>lot 2 - instrumente cu coarda, claviatura <br>lot 3 - podium pentru dirijor si scaune
SCNA1059432 OPERA BRASOV CUI: 4317746 37311100-2 12.10.2021 185,000
achizitionarea unui pian de concert de tip kawai sk5 sau echivalent
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/5327250
  • /api/v1/suppliers/5327250/revenue
  • /api/v1/suppliers/5327250/scores
  • /api/v1/suppliers/5327250/benchmarks
  • /api/v1/red-flags/by-supplier/5327250
  • /api/v1/suppliers/5327250/years
  • /api/v1/suppliers/5327250/cpv
  • /api/v1/suppliers/5327250/clients
  • /api/v1/suppliers/5327250/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API