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CUI: 2792675 SRL BUCUREȘTI BUCURESTI SECTORUL 1

GIMAR SERPICO SRL

Registered: 15.10.1992 STR. HORIA MACELARIU, 7 https://www.gimarserpico.ro

Total revenue

284,052 RON

79 client authorities · paid between 2018 and 2026

Direct purchases

240,584 RON

117 purchases

Offline purchases

43,468 RON

13 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

14.0%

Main client: MI - UM 0575 BUCURESTI

National median: 30.2%

Ranked 36,695 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
UNITATEA MILITARA NR 01829 CUI: 4266987 2,450 —— 2,450 0.9% 0.0% 1 2021
CAMINUL PENTRU PERSOANE VARSTNICE AL MUNICIPIULUI BUCURESTI - ACADEMICIAN NICOLAE CAJAL CUI: 28831450 2,375 —— 2,375 0.8% 0.1% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 2,220 —— 2,220 0.8% 0.0% 2 2019
SPITAL CUI: 4721239 2,190 —— 2,190 0.8% 0.0% 2 2022
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 2,190 —— 2,190 0.8% 0.0% 1 2022
RAT SRL CUI: 2315129 2,100 —— 2,100 0.7% 0.0% 1 2021
ORASUL TARGU-NEAMT CUI: 2614104 1,995 —— 1,995 0.7% 0.0% 1 2020
COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 1,885 —— 1,885 0.7% 0.0% 2 2020–2022
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 1,859 —— 1,859 0.7% 0.0% 1 2021
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 1,750 —— 1,750 0.6% 0.0% 1 2019
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 1,600 —— 1,600 0.6% 0.0% 1 2020
UM 01119 CUI: 13844907 1,560 —— 1,560 0.6% 0.0% 1 2020
COMUNA HALMAGEL CUI: 3520318 1,520 —— 1,520 0.5% 0.0% 1 2020
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 1,500 —— 1,500 0.5% 0.0% 1 2019
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 1,350 —— 1,350 0.5% 0.0% 2 2019
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 1,330 —— 1,330 0.5% 0.0% 1 2022
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 945 300 — 1,245 0.4% 0.0% 2 2021–2022
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 1,200 —— 1,200 0.4% 0.0% 1 2021
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 — 950 — 950 0.3% 0.0% 1 2020
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 945 —— 945 0.3% 0.0% 1 2023
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 940 —— 940 0.3% 0.0% 1 2018
COMUNA JILAVA CUI: 4420791 820 —— 820 0.3% 0.0% 1 2020
ADMINISTRATIA STRAZILOR CUI: 4433872 820 —— 820 0.3% 0.0% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 780 —— 780 0.3% 0.0% 1 2019
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 735 —— 735 0.3% 0.0% 3 2020

26-50 of 79 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
DA33708773 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 35111000-5 25.07.2023 945
patura de incendiu
DA33455182 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 35110000-8 15.06.2023 435
scrumiera nisip pentru exterior
DA33243511 PENITENCIARUL PLOIESTI CUI: 6884453 35111000-5 16.05.2023 710
hidrant portativ dn100 cu robineti 2 iesiri tip b
DA31580071 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 35111000-5 14.10.2022 945
achizitia a 7 bucati patura de incendiu conform fisei tehnice atasate.
DA31450876 COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 44482100-3 23.09.2022 1,120
furtun refulare tip c cu racorduri si manson cauciuc
DA31252406 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 35111300-8 26.08.2022 600
stingator auto cu pulbere abc tip p1 cu manometru
DA31185145 COMUNA FUNDU MOLDOVEI CUI: 4326760 44482200-4 12.08.2022 5,754
hidrant retea apa
DA30858806 COMUNA URZICENI CUI: 3963676 44482100-3 21.06.2022 640
furtun tip c pentru masina de stins incendiu
DA30789019 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 35111000-5 09.06.2022 550
reductie racorduri a-b
DA30788647 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 35111000-5 09.06.2022 400
reductie racorduri b-c

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810441 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 35111300-8 16.07.2026 8,400
stingatoare de incendiu tip p6
DAN1740168 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44480000-8 18.08.2022 2,705
materiale psi
DAN1654446 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 35111320-4 30.03.2022 13,510
stingator portabil g5 - 70 buc.
DAN1584013 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 35111000-5 15.12.2021 1,083
stingator cu spuma mecanica sm50, stingator cu spuma mecanica sm6
DAN1573080 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 35111320-4 25.11.2021 300
serviciu de verificare-incarcare pentru 25 de stingatoare portabile tip g6 si 5 stingatoare portabile tip g5
DAN1524238 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 35111000-5 03.09.2021 3,270
materiale echipare pichet psi
DAN1415350 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 35111000-5 03.02.2021 950
furnizare stingatoare tip p50 si tip p6
DAN1381932 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 44480000-8 16.12.2020 1,464
mijloace de stingere incendii
DAN1367551 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 35111000-5 13.11.2020 2,871
achizitie stingatoare
DAN1253934 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44482100-3 27.03.2020 4,025
materiale p.s.i.
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/2792675
  • /api/v1/suppliers/2792675/revenue
  • /api/v1/suppliers/2792675/scores
  • /api/v1/suppliers/2792675/benchmarks
  • /api/v1/red-flags/by-supplier/2792675
  • /api/v1/suppliers/2792675/years
  • /api/v1/suppliers/2792675/cpv
  • /api/v1/suppliers/2792675/clients
  • /api/v1/suppliers/2792675/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API