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CUI: 13561315 SRL BUCUREȘTI BUCURESTI SECTORUL 6

PROD GABI 2000 SRL

Registered: 29.11.2000 DEZROBIRII, 4, 60985 https://www.stylehoreca.ro

Total revenue

2.14 Mn.

103 client authorities · paid between 2018 and 2026

Direct purchases

1.88 Mn.

260 purchases

Offline purchases

254,104 RON

35 purchases

Tenders

0 RON

0 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

36.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3

National median: 30.2%

Ranked 15,659 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; 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
COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 7,453 —— 7,453 0.4% 0.1% 2 2022
UM 0466 BUCURESTI CUI: 4204208 6,845 —— 6,845 0.3% 0.0% 2 2019–2020
UNITATEA MILITARA 02472 CUI: 4221039 6,194 —— 6,194 0.3% 0.0% 4 2018–2020
CAMERA DEPUTATILOR CUI: 4265795 6,128 —— 6,128 0.3% 0.0% 1 2019
UNITATEA MILITARA NR 02638 CUI: 4265965 5,929 —— 5,929 0.3% 0.0% 1 2024
UNITATEA MILITARA NR 01829 CUI: 4266987 5,780 —— 5,780 0.3% 0.0% 2 2019–2020
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 5,279 —— 5,279 0.3% 0.0% 2 2019–2021
UNITATEA MILITARA 01420 HATEG CUI: 15091210 5,062 —— 5,062 0.2% 0.1% 1 2020
ACADEMIA ROMANA CUI: 4192472 4,950 —— 4,950 0.2% 0.0% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 4,831 —— 4,831 0.2% 0.0% 2 2022
LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 4,683 —— 4,683 0.2% 0.1% 1 2025
UM0658 CUI: 4246394 4,582 —— 4,582 0.2% 0.0% 1 2024
SPITAL RECUPERARE BORSA CUI: 3694896 4,556 —— 4,556 0.2% 0.0% 1 2020
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 4,384 —— 4,384 0.2% 0.0% 1 2018
SPITALUL DE RECUPERARE BRADET CUI: 4543972 4,134 —— 4,134 0.2% 0.0% 2 2019–2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 3,920 —— 3,920 0.2% 0.0% 2 2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 3,773 —— 3,773 0.2% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 3,354 —— 3,354 0.2% 0.2% 1 2019
GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 3,037 —— 3,037 0.1% 0.4% 2 2021–2023
COMUNA INDEPENDENTA CUI: 6228149 2,826 —— 2,826 0.1% 0.0% 1 2026
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 2,773 —— 2,773 0.1% 0.0% 1 2018
PENITENCIARUL BOTOSANI CUI: 3503538 2,743 —— 2,743 0.1% 0.0% 2 2018–2020
UM 02454 CUI: 5399442 2,733 —— 2,733 0.1% 0.0% 3 2020–2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 2,660 —— 2,660 0.1% 0.0% 8 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 2,560 —— 2,560 0.1% 0.0% 1 2021

26-50 of 103 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
DA41263071 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 39221110-1 25.09.2026 100,043
furnizare si livrare vesela la centrele din subordinea dgaspc sectopr 3
DA40734773 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 39221200-9 01.07.2026 1,956
salatiera patrata 14x14 cm
DA40601013 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 39221110-1 11.06.2026 6,546
pachet vesela portelan
DA40536947 COMUNA INDEPENDENTA CUI: 6228149 39221110-1 03.06.2026 2,826
pachet vesela camin
DA40474569 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39221123-5 28.05.2026 3,360
pahare long drink centra 365 ml
DA40487120 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39221123-5 28.05.2026 560
carafa sticla bistro 1000 ml
DA39979433 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 39221120-4 11.03.2026 2,380
pahare sticla
DA39828645 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 39221100-8 16.02.2026 847
borcan proba mancare 300 ml
DA39549451 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 39221110-1 16.12.2025 12,978
pachet vesela
DA39459915 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39221123-5 08.12.2025 75,446
achizitie vesela 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2748665 UNITATEA MILITARA 0461 CUI: 4204224 39221200-9 06.05.2026 18,800
achizitie articole pentru servirea bauturilor
DAN2637069 MAI - UM 0260 BUCURESTI CUI: 4192774 39221110-1 22.12.2025 3,100
vesela (platou servire 53x32.5x0.5cm si platou servire 40x30x0.5cm) si tavi pentru alimente
DAN2594964 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39221160-6 04.11.2025 1,165
platouri/tavi
DAN2594959 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39221123-5 04.11.2025 343
pahare
DAN2584166 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39220000-0 22.10.2025 2,555
furnizare instrumentar de bucatarie
DAN2578623 MAI - UM 0260 BUCURESTI CUI: 4192774 39221190-5 16.10.2025 1,080
suporti vase
DAN2375727 JUDETUL BUZAU CUI: 3662495 39221120-4 03.02.2025 430
articole menaj
DAN2368600 JUDETUL BUZAU CUI: 3662495 39221120-4 23.01.2025 540
pahare
DAN2361555 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39223100-2 16.01.2025 144
vesela bucatarie 2.5
DAN2361553 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39221200-9 16.01.2025 3,024
vesela bucatarie 2.4
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/13561315
  • /api/v1/suppliers/13561315/revenue
  • /api/v1/suppliers/13561315/scores
  • /api/v1/suppliers/13561315/benchmarks
  • /api/v1/red-flags/by-supplier/13561315
  • /api/v1/suppliers/13561315/years
  • /api/v1/suppliers/13561315/cpv
  • /api/v1/suppliers/13561315/clients
  • /api/v1/suppliers/13561315/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API