Skip to content

CUI: 6384105 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

GASTRO GROUP SRL

Registered: 11.11.1994 Registered office: DINICU GOLESCU, 10, 10871 Website: https://www.gastro.ro

Total revenue

1.48 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

847,014 RON

171 purchases

Offline purchases

48,292 RON

15 purchases

Tenders

583,880 RON

5 contracts

Won without competition

32.1%

1 of 5 lots

National rate: 34.3%

Ranked 6,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

19.0%

Main client: SPITALUL JUDETEAN DE URGENTA BACAU

National median: 30.2%

Ranked 32,172 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
#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 13; the other 1 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
GRADINITA NR185 CUI: 4420600 4,099 —— 4,099 0.3% 0.3% 2 2018
SPITALUL CLINIC MUNICIPAL CUI: 4547117 3,945 —— 3,945 0.3% 0.0% 1 2024
UNITATEA MILITARA 01010 CUI: 15293049 3,178 —— 3,178 0.2% 0.0% 4 2020–2023
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 2,653 —— 2,653 0.2% 0.0% 1 2025
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 2,556 —— 2,556 0.2% 0.0% 5 2019–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 1,958 —— 1,958 0.1% 0.0% 2 2019–2020
UNITATEA MILITARA 0490 CUI: 4283490 601 1,045 — 1,646 0.1% 0.0% 2 2021–2024
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 1,630 —— 1,630 0.1% 0.0% 1 2018
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 1,577 —— 1,577 0.1% 0.0% 2 2024–2025
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 1,559 —— 1,559 0.1% 0.0% 2 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 1,441 —— 1,441 0.1% 0.0% 3 2018–2022
CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 1,412 —— 1,412 0.1% 0.1% 3 2020
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 1,253 —— 1,253 0.1% 0.0% 1 2018
SPITALUL FILISANILOR CUI: 5077722 1,090 —— 1,090 0.1% 0.0% 2 2020
UNITATEA MILITARA 01512 CUI: 4241117 1,090 —— 1,090 0.1% 0.0% 1 2022
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 1,036 —— 1,036 0.1% 0.0% 1 2019
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 942 —— 942 0.1% 0.0% 1 2018
MI - UM 0575 BUCURESTI CUI: 4340676 898 —— 898 0.1% 0.0% 3 2020
COMUNA ULMI CUI: 4344651 791 —— 791 0.1% 0.0% 2 2018
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 712 —— 712 0.1% 0.0% 1 2020
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 660 —— 660 0.0% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 650 —— 650 0.0% 0.0% 1 2018
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 640 —— 640 0.0% 0.0% 1 2018
COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 598 —— 598 0.0% 0.1% 1 2022
UNITATEA MILITARA 02211 CUI: 17545142 585 —— 585 0.0% 0.1% 1 2019

26-50 of 63 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
DA41274469 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 42214100-0 28.09.2026 92,981
Contract object: cuptor gastronomic profesional pe gaz (capacitate tavi 20 gn1/1) adv1547271
DA40681945 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39830000-9 29.06.2026 2,418
Contract object: tablete spalare cuptor, active green ref 25021
DA40088152 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 42912310-8 30.03.2026 1,344
Contract object: dedurizator apa 12 litri - pentru cuptorul cu convectie rational ref 13350
DA40088174 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50882000-1 30.03.2026 2,081
Contract object: serviciu reparatie cuptor rational ref 13353
DA39979820 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39830000-9 18.03.2026 2,418
Contract object: tablete limpezire cuptor rational cu controlcare ref 10840
DA39054733 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50800000-3 14.10.2025 7,690
Contract object: serviciu de mentenanta pentru cuptorul gastronomic
DA38904691 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50880000-7 24.09.2025 400
Contract object: serviciu de constatare tehnica a defectiunilor
DA38907169 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39830000-9 19.09.2025 2,056
Contract object: tablete spalare cuptor, active green fisa 2455
DA38907205 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39830000-9 19.09.2025 2,056
Contract object: tablete spalare cuptor, active green fisa 2090
DA38900663 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39830000-9 19.09.2025 2,418
Contract object: tablete limpezire cuptor rational cu controlcare fisa 2455

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2702974 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50880000-7 12.03.2026 360
Contract object: servicii reparatie si intretinere echipament bucatarie
DAN2573621 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 42513100-6 10.10.2025 15,292
Contract object: achizitie masina gheata
DAN2276039 UNITATEA MILITARA 0490 CUI: 4283490 50800000-3 30.09.2024 1,045
Contract object: reparatie masina curatat cartofi
DAN2211093 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50882000-1 28.06.2024 5,698
Contract object: servicii de reparatii si intretinere echipamente pentru restaurante - cuptor
DAN2133898 PENITENCIARUL SLOBOZIA CUI: 4231679 42972000-0 18.03.2024 219
Contract object: piulita gura de tocare - cod articol: f2220 pentru masina de tocat carne, model fti117 ti 22 - 230 v 1 n ac, serie 1034745buc1
DAN2058002 UNITATEA MILITARA 0461 CUI: 4204224 31221000-1 05.12.2023 1,614
Contract object: achizitie releu electronic
DAN2003797 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50882000-1 21.09.2023 1,747
Contract object: reparatii echipamente pt bucatarie -cuptor profesional
DAN1968151 UNITATEA MILITARA 0461 CUI: 4204224 50882000-1 20.07.2023 7,641
Contract object: servicii reparare echipamet destinate pregatirii hranei
DAN1950149 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39221100-8 29.06.2023 536
Contract object: ustensile de bucatarie
DAN1928471 UNITATEA MILITARA 0461 CUI: 4204224 50882000-1 25.05.2023 500
Contract object: serviciu constatare stare tehnica echipamente hranire

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1124950 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 39221000-7 02.09.2025 274,889
Contract object: contract de achizitie publica de furnizare de echipamente pentru bloc alimentar divizate pe 4 loturi
SCNA1114318 PENITENCIARUL BRAILA CUI: 24913000 39312200-4 01.08.2025 118,008
Contract object: acord cadru furnizare produse in vederea dotarii blocului alimentar
CAN1130048 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39221000-7 28.11.2024 1,120,882
Contract object: echipamente bloc alimentar
SCNA1056609 ORAS CUGIR CUI: 5146873 39161000-8 16.08.2021 426,942
Contract object: furnizare dotari in cadrul proiectului reparatie capitala gradinita si cresa prichindel, orasul cugir
SCNA1055746 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39220000-0 28.07.2021 260,004
Contract object: furnizare produse necesare popotei
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/6384105
  • /api/v1/suppliers/6384105/revenue
  • /api/v1/suppliers/6384105/scores
  • /api/v1/suppliers/6384105/benchmarks
  • /api/v1/red-flags/by-supplier/6384105
  • /api/v1/suppliers/6384105/years
  • /api/v1/suppliers/6384105/cpv
  • /api/v1/suppliers/6384105/clients
  • /api/v1/suppliers/6384105/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API