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CUI: 6891450 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

GD ESCAPADE SRL

Registered: 26.01.1994 LOGOFATUL TAUTU, 66

Total revenue

13.02 Mn.

189 client authorities · paid between 2018 and 2026

Direct purchases

9.37 Mn.

979 purchases

Offline purchases

715,294 RON

61 purchases

Tenders

2.93 Mn.

18 contracts

Won without competition

57.2%

14 of 30 lots

National rate: 34.3%

Ranked 3,802 of 11,028

Won at the estimated value

0.0%

0 of 25 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.8%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 34,308 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#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 33; the other 21 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 2,183,787 —— 2,183,787 16.8% 0.1% 163 2018–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 42,192 — 1,082,312 1,124,504 8.6% 0.2% 13 2018–2025
UM 0929 CUI: 13624359 —— 888,159 888,159 6.8% 0.0% 3 2025–2026
DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 836,857 —— 836,857 6.4% 8.8% 26 2018–2026
UNITATEA MILITARA 0461 CUI: 4204224 69,708 573,032 — 642,740 4.9% 0.4% 27 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 399,875 — 186,621 586,496 4.5% 0.4% 49 2018–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 420,342 3,697 — 424,039 3.3% 4.3% 45 2018–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 199,053 — 110,530 309,583 2.4% 0.1% 16 2018–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 300,302 —— 300,302 2.3% 3.9% 30 2019–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 270,365 —— 270,365 2.1% 6.4% 37 2022–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 259,196 —— 259,196 2.0% 2.2% 19 2019–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 199,797 —— 199,797 1.5% 4.2% 14 2018–2026
UM 01119 CUI: 13844907 182,476 —— 182,476 1.4% 1.3% 5 2018–2025
INSTITUTUL DE BIOLOGIE CUI: 4183326 6,042 — 168,813 174,855 1.3% 2.1% 5 2018–2026
MI-UM 0251F BUCURESTI CUI: 4192782 — 9,575 163,808 173,383 1.3% 0.1% 6 2019–2024
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 650 — 156,193 156,843 1.2% 1.2% 2 2019–2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 154,836 —— 154,836 1.2% 2.5% 31 2018–2026
TRANSPORT URBAN SINAIA SRL CUI: 21610575 152,055 —— 152,055 1.2% 0.2% 4 2021–2025
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 143,595 —— 143,595 1.1% 0.2% 4 2018–2023
INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 124,061 10,332 — 134,393 1.0% 5.2% 17 2020–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 132,053 —— 132,053 1.0% 2.7% 37 2018–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 131,013 —— 131,013 1.0% 4.0% 35 2018–2026
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 —— 103,120 103,120 0.8% 0.1% 1 2021
UNITATEA MILITARA NR 02638 CUI: 4265965 99,860 —— 99,860 0.8% 0.0% 6 2019–2024
UNITATEA MILITARA 0836 BACAU CUI: 4278590 99,845 —— 99,845 0.8% 1.0% 46 2024–2025

1-25 of 189 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
DA41289854 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 18830000-6 29.09.2026 14,720
achizitie echipament special
DA41273041 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 18143000-3 28.09.2026 35,574
pachet echipament salvamont - salvaspeo
DA41249458 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 18143000-3 23.09.2026 446
pachet echipament
DA41229409 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 18143000-3 21.09.2026 9,668
pachet echipament
DA41218971 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 18143000-3 21.09.2026 6,457
achizitie echipamente protectie
DA41193489 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 18143000-3 16.09.2026 2,251
echipament alpinism
DA41115039 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 18143000-3 04.09.2026 318
casca wall rider mips twiceme white-mammut red 52-57cm
DA41065976 UM 0465 CUI: 14539766 18143000-3 27.08.2026 1,488
coarda alpinism semistatica
DA41052986 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 18143000-3 26.08.2026 1,091
dispozitiv barryvox srk gray 1 c051ab00
DA41020079 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 18143000-3 19.08.2026 20,030
echipamanet salvamont

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825568 UNITATEA MILITARA 0461 CUI: 4204224 18223200-0 06.08.2026 4,164
echipament specific atelierelor auto
DAN2821902 UNITATEA MILITARA 0461 CUI: 4204224 18830000-6 31.07.2026 8,418
echipament pentru personalul navigant si tehnic de aviatie
DAN2812100 UNITATEA MILITARA 0461 CUI: 4204224 18830000-6 20.07.2026 3,066
echipament individual de protectie
DAN2809920 UNITATEA MILITARA 0461 CUI: 4204224 18143000-3 16.07.2026 6,568
echipament necesar activitatilor specifice in laboratoare
DAN2808293 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 35100000-5 14.07.2026 694
spray autoaparare impotriva ursilor
DAN2803711 UNITATEA MILITARA 0461 CUI: 4204224 37535290-6 09.07.2026 68,326
articole pentru pregatirea personalului in tabere montane
DAN2802083 UNITATEA MILITARA 0461 CUI: 4204224 35811300-5 07.07.2026 15,289
echipament de interventie
DAN2769783 UNITATEA MILITARA 0461 CUI: 4204224 18830000-6 03.06.2026 7,981
echipament necesar activitatilor in laboratoare
DAN2635017 UNITATEA MILITARA 0461 CUI: 4204224 35811300-5 18.12.2025 6,664
achizitie echipament de interventie
DAN2525971 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 35121300-1 08.08.2025 714
achizitie spray anti ursi si filtru apa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1131386 UM 0929 CUI: 13624359 35811300-5 15.09.2026 906,776
furnizare echipament de interventie
CAN1149950 UNIVERSITATEA DIN ORADEA CUI: 4287939 33100000-1 22.07.2025 123,850
achizitia de echipamente medicale in vederea implementarii proiectului digi4care-cod proiect drp0200543- finantat prin programul interreg-regiunea dunarii
CAN1136845 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 18220000-7 13.11.2024 1,082,312
furnizarea de echipamente individuale de protectie si lucru pentru snr - 4 loturi
CAN1126180 MI-UM 0251F BUCURESTI CUI: 4192782 35112000-2 13.05.2024 67,000
achizitie de corzi de insertie si corzi de evacuare
SCNA1078729 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 38112100-4 04.11.2022 110,530
contract de furnizare - echipamente pentru pregatire si interventii in operatiuni de cautare-salvare in mediu montan, aferente proiectului sistem integrat pentru interventia la dezastre, urgente si crize, cod mysmis: 137307, finantat prin programul operational infrastructura mare
SCNA1073963 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 37410000-5 03.08.2022 156,193
articole de echipament pentru efectivele care executa misiuni in zone montane, pentru efective care se instruiesc pe schiuri si pentru efective care executa misiuni si instructie alpina
SCNA1062976 INSTITUTUL DE BIOLOGIE CUI: 4183326 18000000-9 13.12.2021 168,813
achizitie echipament de teren
CAN1065250 MI-UM 0251F BUCURESTI CUI: 4192782 18823000-4 28.10.2021 180,889
achizitia echipament montan cod proiect bridge/4.2/1
CAN1062689 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 35113400-3 14.09.2021 103,120
echipamente de complexitate redusa pentru intarirea capacitatii administrative- echipament de protectie revizuirea planului de management si a regulamentului rbdd- , cod smis 123322
CAN1045337 MI-UM 0251F BUCURESTI CUI: 4192782 18823000-4 26.11.2020 399,357
achizitie de echipament montan
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/6891450
  • /api/v1/suppliers/6891450/revenue
  • /api/v1/suppliers/6891450/scores
  • /api/v1/suppliers/6891450/benchmarks
  • /api/v1/red-flags/by-supplier/6891450
  • /api/v1/suppliers/6891450/years
  • /api/v1/suppliers/6891450/cpv
  • /api/v1/suppliers/6891450/clients
  • /api/v1/suppliers/6891450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API