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CUI: 20362137 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

GCONF COMERCIAL SRL

Registered: 04.01.2007 STR. VENIAMIN COSTACHE, 13

Total revenue

42.28 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

787,706 RON

26 purchases

Offline purchases

162,733 RON

6 purchases

Tenders

41.33 Mn.

67 contracts

Won without competition

33.3%

6 of 22 lots

National rate: 34.3%

Ranked 6,124 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

61.7%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 4,644 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 7 largest CPV groups, out of 7; 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
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 26,079,948 26,079,948 61.7% 1.1% 23 2022–2026
UNITATEA MILITARA 0461 CUI: 4204224 13,800 10,664 6,425,563 6,450,027 15.3% 3.9% 14 2018–2020
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 4,065,125 4,065,125 9.6% 0.3% 16 2021–2026
MAI - UM 0260 BUCURESTI CUI: 4192774 — 60,750 2,082,000 2,142,750 5.1% 1.9% 3 2021–2025
MI-UM 0251F BUCURESTI CUI: 4192782 — 43,200 1,082,363 1,125,563 2.7% 0.5% 6 2019–2023
AUTORITATEA NAVALA ROMANA CUI: 11055818 —— 1,034,376 1,034,376 2.5% 0.6% 1 2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 —— 475,230 475,230 1.1% 0.0% 7 2024–2026
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 356,994 —— 356,994 0.8% 1.0% 13 2020–2023
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 112,000 — 82,000 194,000 0.5% 0.1% 2 2021–2023
UNITATEA MILITARA 0836 BACAU CUI: 4278590 81,600 —— 81,600 0.2% 0.8% 2 2024
UM 0908 JANDARMI CUI: 4701533 57,915 —— 57,915 0.1% 0.7% 1 2024
UM0925 SUCEAVA CUI: 13589936 54,252 —— 54,252 0.1% 0.3% 1 2022
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 50,425 —— 50,425 0.1% 0.6% 1 2022
UNITATEA MILITARA 0903 BACAU CUI: 18262519 — 47,025 — 47,025 0.1% 0.7% 2 2024
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 30,360 —— 30,360 0.1% 0.2% 3 2022
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 28,520 —— 28,520 0.1% 0.2% 2 2022–2023
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 1,840 —— 1,840 0.0% 0.0% 1 2022
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 — 1,094 — 1,094 0.0% 0.0% 1 2025

1-18 of 18 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
VIPER CONCEPT SRL CUI: 22511944 8 13,519,430 27,038,859 1 2022–2024
S&G COMERCIAL SRL CUI: 14793844 7 1,062,405 2,124,808 1 2024–2026
TRANS-BLAN MOROSAN SRL CUI: 14628537 2 792,000 1,584,000 1 2025

1-3 of 3 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA36811879 UNITATEA MILITARA 0836 BACAU CUI: 4278590 18110000-3 29.10.2024 38,400
combinezon interventie vara jandarmi
DA35646504 UM 0908 JANDARMI CUI: 4701533 18143000-3 30.04.2024 57,915
combinezon interventie vara jandarmi
DA35627140 UNITATEA MILITARA 0836 BACAU CUI: 4278590 18110000-3 26.04.2024 43,200
combinezon interventie vara jandarmi cf anunt adv 1422780
DA34246022 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18332000-5 16.10.2023 130,000
centura elevi
DA33284850 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 35811300-5 17.05.2023 112,000
furnizare sepcuta de politie-elevi
DA32856678 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 35811300-5 22.03.2023 9,200
combinezon interventie vara jandarmi
DA32286977 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 35811300-5 22.12.2022 19,320
combinezon interventie vara jandarmi
DA32281320 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 35811300-5 22.12.2022 50,425
combinezon interventie vara jandarmi
DA32275808 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 35811300-5 22.12.2022 16,100
combinezon interventie vara
DA32141624 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 35811300-5 12.12.2022 8,740
combinezon interventie vara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2624373 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 35811200-4 10.12.2025 1,094
eghilet cu accesorii si snur
DAN2414564 MAI - UM 0260 BUCURESTI CUI: 4192774 35811300-5 27.03.2025 60,750
combinezon de vara
DAN2198774 UNITATEA MILITARA 0903 BACAU CUI: 18262519 18400000-3 10.06.2024 22,275
echipament special si accesorii
DAN2153047 UNITATEA MILITARA 0903 BACAU CUI: 18262519 18400000-3 08.04.2024 24,750
echipament special si accesorii
DAN2063206 MI-UM 0251F BUCURESTI CUI: 4192782 18130000-9 11.12.2023 43,200
achizitie articole echipament special- basc complet
DAN1303818 UNITATEA MILITARA 0461 CUI: 4204224 18222000-1 01.07.2020 10,664
furnizare costume imgrijitoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1129610 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 06.08.2026 1,942,660
cravata, curea, ciorapi, dres, eghilet si snur
CAN1143887 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 05.08.2026 17,350,149
echipament de politie
CAN1132163 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 05.08.2026 1,046,808
sepcuta - uniforma de serviciu
CAN1154946 MINISTERUL AFACERILOR INTERNE CUI: 4267095 35811300-5 08.07.2026 361,930
acord-cadru de furnizare uniforme de reprezentare pentru personalul militar din unitatile aparatului central al mai si din structurile subordonate acestuia
CAN1163257 AUTORITATEA NAVALA ROMANA CUI: 11055818 35810000-5 26.02.2026 3,409,698
uniforme de serviciu <br>lot1, lot2, lot3, lot4, lot5, lot6, lot7, lot8
CAN1084945 MINISTERUL AFACERILOR INTERNE CUI: 4267095 35811200-4 26.01.2026 17,819,756
furnizare articole de echipament pentru politistii din cadrul aparatului central, inspectoratului general pentru imigrari si structurile aflate in subordinea/in cadrul ministerului afacerilor interne
CAN1148551 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 07.11.2025 1,584,000
sepcuta si caciula - uniforma de serviciu
CAN1150160 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 15.07.2025 1,078,000
ecuson specific pentru maneca, petlite si suport de grad pentru maneca
CAN1087453 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 23.10.2024 91,830,506
echipament din componenta uniformei de politie : bluzon (barbati/femei), pelerina de ploaie (barbati/femei), pulover (barbati/femei), fes, centura, palarie, camasa (barbati/femei), tricou cu cu maneca scurta/lunga (barbati/femei)
CAN1081241 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 05.07.2024 61,165,038
echipament din componenta uniformei de politie - sapca, bereta, pardesiu, jacheta, impermeabil, camasa-bluza
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/20362137
  • /api/v1/suppliers/20362137/revenue
  • /api/v1/suppliers/20362137/scores
  • /api/v1/suppliers/20362137/benchmarks
  • /api/v1/red-flags/by-supplier/20362137
  • /api/v1/suppliers/20362137/years
  • /api/v1/suppliers/20362137/cpv
  • /api/v1/suppliers/20362137/clients
  • /api/v1/suppliers/20362137/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API