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CUI: 14916025 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 5 indicators

GBC EXIM SRL

Registered: 02.10.2002 Registered office: STR. LOTRIOARA, 39 Website: https://www.gbc.ro

Total revenue

117.57 Mn.

570 client authorities · paid between 2018 and 2026

Direct purchases

18.75 Mn.

1,117 purchases

Offline purchases

1.97 Mn.

62 purchases

Tenders

96.85 Mn.

150 contracts

Won without competition

40.4%

94 of 178 lots

National rate: 34.3%

Ranked 5,378 of 11,028

Won at the estimated value

0.3%

2 of 145 lots

National rate: 1.2%

Ranked 1,894 of 6,155

Dependence on the main client

15.9%

Main client: MINISTERUL JUSTITIEI

National median: 30.2%

Ranked 35,130 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

#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 62; the other 50 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
ORASUL LITENI CUI: 4244229 218,272 —— 218,272 0.2% 0.2% 2 2023–2026
COMUNA VLADESTI CUI: 2540635 —— 214,642 214,642 0.2% 0.8% 1 2024
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 206,930 —— 206,930 0.2% 0.1% 3 2018–2025
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 36,470 — 164,048 200,518 0.2% 0.2% 7 2020
SCOALA GIMNAZIALA NR 41 CUI: 24027216 199,561 —— 199,561 0.2% 1.2% 5 2022–2024
ORAS ABRUD CUI: 4905592 199,334 —— 199,334 0.2% 0.2% 2 2025
SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 194,812 —— 194,812 0.2% 17.5% 3 2020–2023
COMUNA LASLEA CUI: 4405937 —— 191,770 191,770 0.2% 0.7% 1 2023
SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 —— 191,140 191,140 0.2% 5.6% 1 2022
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 83,005 — 105,042 188,047 0.2% 0.1% 4 2022–2024
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 —— 176,205 176,205 0.2% 2.3% 1 2025
UNITATEA MILITARA 01512 CUI: 4241117 32,940 13,783 126,267 172,990 0.2% 0.1% 4 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 172,183 —— 172,183 0.2% 0.0% 3 2023–2025
COMUNA CIORASTI CUI: 4350432 —— 170,474 170,474 0.1% 0.8% 1 2023
SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 163,645 1,294 — 164,939 0.1% 9.6% 2 2023–2024
COMUNA REDIU CUI: 3126870 —— 161,941 161,941 0.1% 0.3% 1 2024
CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 160,108 —— 160,108 0.1% 5.4% 6 2021–2023
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 159,168 —— 159,168 0.1% 1.2% 3 2020–2022
LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 157,666 —— 157,666 0.1% 2.8% 6 2020–2024
SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 154,124 —— 154,124 0.1% 29.6% 3 2023
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 141,878 3,960 3,398 149,236 0.1% 0.4% 8 2020–2025
UNITATEA MILITARA 02601 CUI: 25974870 140,368 —— 140,368 0.1% 0.5% 1 2023
SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 140,098 —— 140,098 0.1% 5.7% 5 2020
SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 138,928 —— 138,928 0.1% 3.5% 2 2020–2021
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 137,075 —— 137,075 0.1% 0.0% 9 2018–2024

76-100 of 570 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
MIDA SOFT BUSINESS SRL CUI: 16005870 2 23,667,429 47,334,857 2 2024–2026
BLUESPACE TECHNOLOGY SA CUI: 28627965 1 937,393 1,874,787 1 2024

1-2 of 2 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
DA41262649 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 51310000-8 25.09.2026 1,851
Contract object: cablare profesionala si elemente auxiliare de conexiune amfiteatru
DA41262691 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 51310000-8 25.09.2026 3,848
Contract object: cablare profesionala si elemente auxiliare de conexiune sala c2
DA41262717 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 51310000-8 25.09.2026 1,247
Contract object: cablare profesionala si elemente auxiliare de conexiune corp m
DA41260898 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 32413100-2 24.09.2026 1,901
Contract object: fdi-0777 router
DA41260530 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 72212190-7 24.09.2026 24,545
Contract object: fdi-0777 platforma digitala management vr
DA41260859 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 30200000-1 24.09.2026 2,876
Contract object: fdi-0777 echipamente suport vr - masti silicon
DA41260483 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 72212190-7 24.09.2026 28,781
Contract object: fdi-0777 aplicatie anatomy vr reabilitare
DA41249772 INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 48515000-1 23.09.2026 854
Contract object: abonament zoom pro, zoom workplace pro anual
DA41225863 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 30236000-2 21.09.2026 73,532
Contract object: kit robot didactic interactiv programabil
DA41222064 UM 02401 CUI: 4331449 30231320-6 21.09.2026 67,600
Contract object: display interactiv 86

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2846816 MUNICIPIUL BACAU CUI: 4278337 64200000-8 04.09.2026 791
Contract object: servicii de telecomunicatii
DAN2830241 MUZEUL JUDETEAN BUZAU CUI: 4055769 71630000-3 12.08.2026 104
Contract object: servicii de diagnosticare
DAN2829289 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38341000-7 11.08.2026 86,721
Contract object: echipament laborator pentru investigarea radioactivitatii
DAN2717267 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 31680000-6 31.03.2026 6,850
Contract object: lampi pentru videoproiectoare si cabluri hdmi
DAN2641940 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 45255400-3 29.12.2025 240,296
Contract object: lucrari de instalare sistem audio si inregistrare cu sistem video in amfiteatrul aflat in corp b
DAN2640839 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30237000-9 29.12.2025 1,226
Contract object: lampa pentru videoproiector
DAN2619750 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30231300-0 04.12.2025 84,886
Contract object: achizitie sistem video wall conform contractului nr.361434/12.11.2025
DAN2560531 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 32323400-7 30.09.2025 114,628
Contract object: echipament de tip videowall
DAN2444593 SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 48190000-6 05.05.2025 1,294
Contract object: achizitie licente software educational
DAN2400202 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38400000-9 10.03.2025 4,970
Contract object: instrumente de verificare a proprietatilor fizice

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1137334 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 30200000-1 23.09.2026 185,700
Contract object: piese de schimb si echipamente pentru mentenanta, depanarea si backup-ul sistemelor informatice de protectie fizica cr 45145
CAN1173224 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 17.09.2026 387,060
Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti-facultatea de transporturi-transa 4
SCNA1136785 UNITATEA MILITARA 01769 BACAU CUI: 4670364 32322000-6 07.09.2026 444,135
Contract object: contract de achizitie de produse - complet videowall dislocabil - 5 cpl.
CAN1165828 JUDETUL CONSTANTA CUI: 2981739 48000000-8 11.08.2026 8,239,625
Contract object: furnizare echipamente si sisteme it pentru obiectivul de investitie construire corp nou - departament sanatatea mamei si copilului spitalul clinic judetean de urgenta sf. apostol andrei constanta
CAN1164338 MINISTERUL JUSTITIEI CUI: 4265841 48000000-8 16.06.2026 37,298,822
Contract object: achizitie sisteme de inregistrare a sedintelor de judecata si integrarea cu speech2text la nivel national.
CAN1153910 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39300000-5 17.04.2026 3,187,357
Contract object: echipamente pentru infrastructura didactica in cadrul facultatilor de automatica si calculatoare, inginerie electrica si energetica, mecanica si electronica, telecomunicatii si tehnologii informationale
CAN1165957 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 30231200-9 17.04.2026 264,719
Contract object: infrastructura kvm camera comanda ctsi
SCNA1132274 ORAS BREAZA CUI: 2845486 32232000-8 17.04.2026 88,733
Contract object: dotarea cu echipamente it&c in vederea dezvoltarii managementului local inteligent si dezvoltarea serviciilor digitale pentru cetateni si mediul de afaceri, in cadrul proiectului ,,mobilitatea urbana durabila.asigurarea infrastructurii pentru transportul verde- its/alte infrastructuri tic (sisteme inteligente de management urban/local) oras breaza, judetul prahova,, c10-i1.2-56
CAN1165702 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 32323500-8 09.04.2026 1,249,689
Contract object: sistem videowall - cr 43920
CAN1165312 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 48517000-5 08.04.2026 356,882
Contract object: achizitionarea de subscriptii si licente software solicitate de serviciile cnab - 9 loturi
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/14916025
  • /api/v1/suppliers/14916025/revenue
  • /api/v1/suppliers/14916025/scores
  • /api/v1/suppliers/14916025/benchmarks
  • /api/v1/red-flags/by-supplier/14916025
  • /api/v1/suppliers/14916025/years
  • /api/v1/suppliers/14916025/cpv
  • /api/v1/suppliers/14916025/clients
  • /api/v1/suppliers/14916025/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API