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CUI: 6243769 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

GAAN COM94 SRL

Registered: 20.07.1994 Registered office: SOS. OLTENITEI, 55, 59112 Website: https://www.gaan94.ro

Total revenue

19.85 Mn.

85 client authorities · paid between 2018 and 2026

Direct purchases

1.60 Mn.

138 purchases

Offline purchases

97,950 RON

5 purchases

Tenders

18.16 Mn.

11 contracts

Won without competition

18.2%

2 of 11 lots

National rate: 34.3%

Ranked 7,888 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

79.8%

Main client: COMPANIA NATIONALA DE INVESTITII CNI SA

National median: 30.2%

Ranked 1,571 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
#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 20; the other 8 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
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 15,834,874 15,834,874 79.8% 0.1% 9 2019–2021
COMUNA RACOVITA CUI: 4241150 —— 1,421,203 1,421,203 7.2% 3.7% 1 2024
COMUNA SARATA CUI: 16360499 97,842 — 899,867 997,709 5.0% 3.6% 2 2021
COMUNA VALEA NUCARILOR CUI: 4508789 421,034 —— 421,034 2.1% 0.5% 2 2023–2024
UM 0465 CUI: 14539766 123,103 —— 123,103 0.6% 0.5% 2 2026
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 100,335 —— 100,335 0.5% 1.1% 3 2023–2026
COMUNA CIUDANOVITA CUI: 3227700 100,000 —— 100,000 0.5% 0.4% 1 2025
MUNICIPIUL AIUD CUI: 4613636 83,690 —— 83,690 0.4% 0.0% 1 2025
PENITENCIARUL MARGINENI CUI: 4280248 48,100 32,820 — 80,920 0.4% 0.3% 2 2023–2025
INSPECTORATUL DE POLITIE CUI: 4300965 78,931 —— 78,931 0.4% 0.2% 5 2024
COMUNA MIHAIL KOGALNICEANU CUI: 4508770 68,850 —— 68,850 0.4% 0.1% 9 2020
UNITATEA MILITARA 01357 CUI: 4265884 49,800 —— 49,800 0.3% 0.1% 2 2018
COMUNA PETRICANI CUI: 2614210 44,440 —— 44,440 0.2% 0.1% 1 2025
CAMERA DEPUTATILOR CUI: 4265795 — 43,900 — 43,900 0.2% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 36,025 —— 36,025 0.2% 0.0% 10 2018–2023
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 33,360 —— 33,360 0.2% 0.0% 3 2024
PENITENCIARUL TIMISOARA CUI: 4269126 32,052 —— 32,052 0.2% 0.0% 1 2024
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 30,980 —— 30,980 0.2% 0.1% 1 2018
SPITALUL ORASENESC CAMPENI CUI: 4331074 27,625 —— 27,625 0.1% 0.1% 1 2022
PENITENCIARUL GAESTI CUI: 24125133 — 20,700 — 20,700 0.1% 0.2% 1 2023
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 18,300 —— 18,300 0.1% 0.1% 1 2021
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 17,130 —— 17,130 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 13,500 —— 13,500 0.1% 0.3% 1 2025
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 11,780 —— 11,780 0.1% 0.0% 1 2023
UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 11,450 —— 11,450 0.1% 0.4% 2 2024

1-25 of 85 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
CROMULENT PROPERTY CONSULTING SRL CUI: 39431599 1 1,421,203 2,842,407 1 2024

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
DA40743546 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 39100000-3 02.07.2026 5,975
Contract object: pat metalic simplu pentru camerele de detinere
DA40736342 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 39100000-3 01.07.2026 390
Contract object: sistem sertar pat metalic camera de detinere
DA40658528 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 39151000-5 18.06.2026 2,390
Contract object: pat metalic simplu pentru camerele de detinere
DA40457159 UM 0465 CUI: 14539766 39100000-3 25.05.2026 4,132
Contract object: serviciu de reparatii mobilier
DA39705000 UM 0465 CUI: 14539766 39151000-5 26.01.2026 118,971
Contract object: vestiar metalic
DA39006618 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 39157000-7 06.10.2025 17,130
Contract object: ansamblu pat metalic si pat metalic simplu pentru camerele de detinere
DA38865652 PENITENCIARUL BRAILA CUI: 24913000 18143000-3 17.09.2025 615
Contract object: manusa protectie zale metal lunga
DA38772367 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 39112000-0 01.09.2025 13,500
Contract object: scaun fix cu sezut si spatar din lemn stratificat lacuit
DA38500050 APAREGIO GORJ SA CUI: 20415711 39290000-1 10.07.2025 588
Contract object: roata din poliamida
DA38487445 PENITENCIARUL MARGINENI CUI: 4280248 39157000-7 09.07.2025 48,100
Contract object: ansamblu pat metalic

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2356786 CAMERA DEPUTATILOR CUI: 4265795 39113000-7 13.01.2025 43,900
Contract object: mobilier osce loturi 6 si 7
DAN2105368 PENITENCIARUL GAESTI CUI: 24125133 39121200-8 31.01.2024 20,700
Contract object: masa 75*100 pentru dotare sectie detinere
DAN2097649 PENITENCIARUL MARGINENI CUI: 4280248 39157000-7 22.01.2024 32,820
Contract object: obiecte de inventar camere de detentie
DAN1448670 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 44316400-2 08.04.2021 448
Contract object: materiale necesare pentru reparatia spatiului de depozitare a deseurilor menajere
DAN1010912 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 39227110-3 19.09.2018 82
Contract object: ace masina de cusut

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1052578 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 27.07.2026 1,415,931
Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru: constructii de baze sportive proiect tip 2 - v1 incalzire pe gaze -construire baza sportiva tip 2 - b-dul 1 decembrie 1918 nr. 11, municipiul alba iulia, judetul alba
SCNA1053156 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 02.06.2026 1,080,200
Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru: constructii de baze sportive proiect tip 2 - v1 incalzire pe gaze construire baza sportive tip 2 - colegiul national ion maiorescu, strada uzinei, nr. 30 b, municipiul giurgiu, judetul giurgiu.
SCNA1052594 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 19.11.2024 1,309,121
Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru: constructii de baze sportive proiect tip 2 - v1 incalzire pe gaze -construire baza sportiva tip 2 - municipiul sebes, judetul alba
SCNA1101929 COMUNA RACOVITA CUI: 4241150 45200000-9 10.04.2024 2,842,407
Contract object: executia lucrarilor in cadrul proiectului de eficienta energetica scoala racovita, judetul sibiu
SCNA1041429 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 19.07.2023 3,567,456
Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: construire complex sportiv str. tudor vladimirescu nr. 48-50, sat galdau, comuna jegalia, judetul calarasi
SCNA1053330 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 04.01.2023 1,822,511
Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire sala de educatie fizica scolara - sat independenta, comuna independenta, judetul calarasi
SCNA1016723 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 13.12.2022 1,393,288
Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 33 lot 1-3, repectiv:<br>lot 1- sala de educatie fizica scolara, comuna zapodeni, sat zapodeni, judetul vaslui;<br>lot 2- sala de educatie fizica scolara, comuna sinpaul, sat sinpaul nr.92, judetul cluj;<br>lot 3- sala de educatie fizica scolara, localitatea gura sutii, judetul dambovita;
SCNA1021169 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 25.11.2022 3,721,845
Contract object: pachet 37 lot 1-2, respectiv lot 1 - sala de educatie fizica scolara, in localitatea orbeni, sat orbeni, judetul bacau si lot 2 - sala de educatie fizica scolara, localitatea ograda, sat ograda, judetul ialomita
SCNA1019499 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 11.11.2022 1,927,091
Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 39 lot 1-2, respectiv:<br>lot 1- sala de educatie fizica scolara, sat sarata, localitatea sarata, judetul bacau;<br>lot 2- sala de educatie fizica scolara, comuna bozovici nr. 1 a - scoala cu clasele i-viii, localitatea bozovici, judetul caras-severin
SCNA1051488 COMUNA SARATA CUI: 16360499 45210000-2 15.04.2021 899,867
Contract object: executie lucrari pentru obiectivul construire unitate sanitara in comuna sarata, judetul bacau
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/6243769
  • /api/v1/suppliers/6243769/revenue
  • /api/v1/suppliers/6243769/scores
  • /api/v1/suppliers/6243769/benchmarks
  • /api/v1/red-flags/by-supplier/6243769
  • /api/v1/suppliers/6243769/years
  • /api/v1/suppliers/6243769/cpv
  • /api/v1/suppliers/6243769/clients
  • /api/v1/suppliers/6243769/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API