G&M INTERNATIONAL INSTALATII SRL (CUI 1203216) — public contracts and clients

Total revenue

4.34 Mn.

39 client authorities · paid between 2018 and 2024

Direct purchases

2.39 Mn.

272 purchases

Offline purchases

1.86 Mn.

47 purchases

Tenders

92,792 RON

1 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

62.3%

Main client: COMPANIA AQUASERV SA

National median: 30.2%

Ranked 4,498 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 2

#02 At the ceiling 4

#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 29; the other 17 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
COMUNA SINCAI CUI: 4375836	6,848	—	—	6,848	0.2%	0.0%	1	2021
REGISTRUL AUTO ROMAN RA CUI: 1590236	5,129	—	—	5,129	0.1%	0.0%	2	2019
COMUNA VARGATA CUI: 4375879	5,082	—	—	5,082	0.1%	0.0%	1	2022
CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888	—	4,378	—	4,378	0.1%	0.1%	2	2021–2022
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858	3,214	—	—	3,214	0.1%	0.1%	1	2021
WELLNESS TUSNAD SRL CUI: 31932837	2,091	—	—	2,091	0.1%	0.2%	1	2018
COMUNA SANGEORGIU DE MURES CUI: 4323152	1,800	—	—	1,800	0.0%	0.0%	1	2021
SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785	1,300	—	—	1,300	0.0%	0.6%	1	2018
COMUNA SANTANA DE MURES CUI: 4323349	622	—	—	622	0.0%	0.0%	1	2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033	450	—	—	450	0.0%	0.0%	1	2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CENTRUL TRANSILVANIEI CUI: 23808324	250	—	—	250	0.0%	0.8%	1	2018
SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200	244	—	—	244	0.0%	0.0%	1	2021
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548	230	—	—	230	0.0%	0.0%	1	2019
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483	118	—	—	118	0.0%	0.0%	1	2019

26-39 of 39 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA36978121	CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947	50720000-8	20.11.2024	235
Contract object: prestari servicii - lucrari de intretinere a instalatiei termice
DA36633628	AGENTIA PENTRU PROTECTIA MEDIULUI MURES CUI: 4436909	50720000-8	03.10.2024	235
Contract object: prestari servicii - lucrari de reparare si de intretinere a instalatiei termice
DA36448644	BIBLIOTECA JUDETEANA MURES CUI: 4322920	45252200-0	05.09.2024	27,990
Contract object: dezumidificator si purificator aer woods
DA36421058	BIBLIOTECA JUDETEANA MURES CUI: 4322920	39715200-9	02.09.2024	33,540
Contract object: centrala pe gaz vaillant ecotec plus vu 656/5-5 (h-int ii), putere 65kw
DA36392595	ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	50720000-8	29.08.2024	6,250
Contract object: sga ms prestari servicii - lucrari de verificare si curatire cos de evacuare gaze arse
DA36380581	CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845	50720000-8	29.08.2024	720
Contract object: prestari servicii-revizie cazane apa calda p=80kw
DA36380584	CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845	50720000-8	29.08.2024	1,461
Contract object: prestari servicii-lucrari de reparatii si intretinere centrale termice
DA36271260	CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947	50730000-1	08.08.2024	544
Contract object: prestari servicii - lucrari de reparare si intretinere aparate ac
DA36254491	ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	50720000-8	06.08.2024	2,260
Contract object: sediu aba mures- servicii de verificare centrala
DA36187522	ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	50800000-3	24.07.2024	13,742
Contract object: aba mures-servicii de reparatii si intretinere pentru sistemele de climatizare din camera serverelor

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2289926	BANCA NATIONALA A ROMANIEI CUI: 361684	71610000-7	14.10.2024	1,011
Contract object: verificare metrologica supape de siguranta
DAN2268795	BANCA NATIONALA A ROMANIEI CUI: 361684	45259300-0	19.09.2024	5,487
Contract object: servicii reparatii si mentenanta corectiva centrale termice
DAN2268601	JUDETUL MURES CUI: 4322980	45259300-0	19.09.2024	25,929
Contract object: servicii de mentenanta la centrala termica ce deserveste palatul administrativ si cladirea administrativa pe o perioada de 24 de luni
DAN2170197	JUDETUL MURES CUI: 4322980	71630000-3	25.04.2024	1,008
Contract object: serviciilor de revizie generala si verificare tehnica periodica a cazanelor de la centrala termica ce deserveste imobilul aflat pe strada plutelor nr.2
DAN2170194	JUDETUL MURES CUI: 4322980	35125100-7	25.04.2024	870
Contract object: achizitionarea si montarea unui senzor de caldura ntc la centrala termica ce deserveste imobilul aflat pe strada plutelor nr. 2
DAN2166868	BANCA NATIONALA A ROMANIEI CUI: 361684	71632000-7	22.04.2024	870
Contract object: servicii de testare tehnica recipienti sub presiune
DAN2093743	JUDETUL MURES CUI: 4322980	50730000-1	17.01.2024	3,440
Contract object: servicii de mentenanta pentru echipamentul chiller clint
DAN2071537	BIBLIOTECA JUDETEANA MURES CUI: 4322920	50720000-8	20.12.2023	3,664
Contract object: reparatii la centrala termica
DAN2061838	JUDETUL MURES CUI: 4322980	50720000-8	08.12.2023	2,170
Contract object: servicii de verificare tehnica periodica a instalatiei de gaze naturale si asigurarea mentenantei pentru centrale termice la muzeul de stiintele naturii
DAN2012631	BANCA NATIONALA A ROMANIEI CUI: 361684	71610000-7	03.10.2023	885
Contract object: servicii verificare metrologica supape de siguranta

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1096726	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	38431100-6	26.01.2023	92,792
Contract object: detectoare de gaz

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/1203216
/api/v1/suppliers/1203216/revenue
/api/v1/suppliers/1203216/scores
/api/v1/suppliers/1203216/benchmarks
/api/v1/red-flags/by-supplier/1203216
/api/v1/suppliers/1203216/years
/api/v1/suppliers/1203216/cpv
/api/v1/suppliers/1203216/clients
/api/v1/suppliers/1203216/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API