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CUI: 15811175 BUCUREȘTI BUCURESTI SECTORUL 1 5 Indicators

CET GRIVITA SA

Registered: 14.10.2003 CALEA GRIVITEI, 357, 70000 https://www.cetgrivita.ro

Total spending

58.09 Mn.

239 suppliers · spent between 2018 and 2026

Direct purchases

7.09 Mn.

1,558 purchases

Offline purchases

428,358 RON

478 purchases

Tenders

50.57 Mn.

3 procedures · 3 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

12.9%

7.52 Mn. of 58.09 Mn. without a tender

National median: 33.4%

Ranked 3,781 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 257 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 1
#05 Single bidder 3
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 12.9%
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 94; the other 82 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 BATIST ENERGY SRL CUI: 18019928 —— 47,675,200 47,675,200 82.1% 1
2 ROENER ENERGYPRO SRL CUI: 25188784 127,300 — 2,339,401 2,466,701 4.2% 2
3 NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 818,784 —— 818,784 1.4% 7
4 GENERAL TURBO SA CUI: 2603490 —— 554,600 554,600 1.0% 1
5 MED LIFE SA CUI: 8422035 484,225 —— 484,225 0.8% 6
6 TRESCAL ROMANIA SRL CUI: 13587714 402,205 —— 402,205 0.7% 9
7 PYTHON - SYSTEMS - COM SRL CUI: 6705663 376,371 —— 376,371 0.6% 96
8 PLURIDET COMEXIM SRL CUI: 11235533 359,978 —— 359,978 0.6% 290
9 DINAMIC RO AGENT DE ASIGURARE SRL CUI: 14494397 289,466 —— 289,466 0.5% 100
10 OMV PETROM MARKETING SRL CUI: 11201891 224,982 8,383 — 233,365 0.4% 30

The share is taken of the 58.09 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41209336 TOP QUALITY MANAGEMENT SRL CUI: 17206359 80530000-8 17.09.2026 1,000
curs managementul deseurilor
DA41201334 VOLTROM GRUP SRL CUI: 21970760 44411000-4 17.09.2026 31
racord flexibil evacuare wc bonomini
DA41201341 VOLTROM GRUP SRL CUI: 21970760 44411000-4 17.09.2026 21
silicon sanitar alb denbraven 280ml
DA41045276 IOVAN MARIAN AF CUI: 7099700 30125000-1 25.08.2026 400
unitate cilindru pentru brother (dr 2300) oem
DA41045289 IOVAN MARIAN AF CUI: 7099700 30125100-2 25.08.2026 640
cartus toner imprimanta brother 2320 orogiinal oem
DA41045298 IOVAN MARIAN AF CUI: 7099700 30125100-2 25.08.2026 60
cartus toner imprimanta brother 2320xl compatibil
DA41027496 BRAND PRODUCT UP SRL CUI: 42969840 39831240-0 21.08.2026 838
pachet produse curatenie
DA41027507 BRAND PRODUCT UP SRL CUI: 42969840 30192700-8 21.08.2026 599
pachet produse birotica si papetarie
DA41027527 EKOMAX INTERNATIONAL SRL CUI: 39391940 39831240-0 21.08.2026 1,206
pachet produse curatenie
DA40880573 PROCONTEXT INTERNATIONAL SRL CUI: 28138608 18143000-3 24.07.2026 408
pachet echipament protectie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2830201 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 12.08.2026 14
trimitere corespondenta posta
DAN2802535 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 08.07.2026 14
trimitere coresponednat posta
DAN2794164 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 01.07.2026 14
trimitere corespondenta posta
DAN2773494 EXPRES SERVICES IMPEX SRL CUI: 10182538 50730000-1 08.06.2026 2,660
remediere echipament aer conditionat
DAN2773480 NICOS AUTO TEST SRL CUI: 36874079 71631200-2 08.06.2026 132
itp
DAN2773474 SAGA SOFTWARE SRL CUI: 17602787 72261000-2 08.06.2026 446
actualizare program saga
DAN2760103 AUTOBAN GARAGE SERVICE SRL CUI: 45812911 34300000-0 20.05.2026 99
freon auto r134a
DAN2760094 AUTOBAN GARAGE SERVICE SRL CUI: 45812911 50112000-3 20.05.2026 99
servicii freon
DAN2760087 AUTO VARIANT SRL CUI: 24132360 50112000-3 20.05.2026 169
demontare, montare, echilibrare roti
DAN2760073 AUTO VARIANT SRL CUI: 24132360 50112000-3 20.05.2026 231
echilibrare roti

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1030640 licitatie deschisa 42112100-8 07.03.2023 47,675,200
modernizare cet grivita - achizitia de echipamente si lucrari de amplasare si instalare pentru proiectul realizarea instalatiei de producere energie clasica si orc si integrarea acesteia in centrala existenta
SCNA1021081 procedura simplificata 50532300-6 06.08.2019 554,600
servicii de reparare si de intretinere a generatoarelor - rebobinare rotor generator 6mw si efectuare probe electrice, dinamice, ansamblu excitatoare.
CAN1017772 licitatie deschisa 72224000-1 26.06.2019 2,339,401
servicii de consultanta privind gestionarea proiectului realizarea instalatiei de producere energie clasica si orc si integrarea acesteia in centrala existenta
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/15811175
  • /api/v1/authorities/15811175/spend
  • /api/v1/authorities/15811175/scores
  • /api/v1/authorities/15811175/benchmarks
  • /api/v1/authorities/15811175/county
  • /api/v1/red-flags/by-authority/15811175
  • /api/v1/authorities/15811175/years
  • /api/v1/authorities/15811175/cpv
  • /api/v1/authorities/15811175/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API