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CUI: 10668180 SRL VRANCEA SAT VIZANTEA RAZASEASCA, COMUNA VIZANTEA-LIVEZI

GRIDOLI SRL

Registered: 09.06.1998 VIZANTEA RAZASEASCA, 627441

Total revenue

1.68 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.67 Mn.

144 purchases

Offline purchases

7,802 RON

6 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

48.1%

Main client: TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA

National median: 30.2%

Ranked 9,138 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 8 largest CPV groups, out of 8; 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
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 807,085 —— 807,085 48.1% 0.3% 1 2026
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 768,977 —— 768,977 45.8% 3.2% 108 2019–2026
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 26,620 7,550 — 34,170 2.0% 2.0% 7 2020–2026
TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 14,874 —— 14,874 0.9% 0.3% 1 2021
SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 11,366 —— 11,366 0.7% 0.5% 8 2018–2026
INSTITUTIA PREFECTULUI CUI: 4298040 8,343 —— 8,343 0.5% 0.2% 5 2021–2024
LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 8,113 —— 8,113 0.5% 0.3% 2 2020–2023
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 5,349 —— 5,349 0.3% 0.0% 3 2020–2025
COMUNA VIZANTEA-LIVEZI CUI: 4499621 4,849 —— 4,849 0.3% 0.0% 3 2019–2022
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4410798 3,558 —— 3,558 0.2% 0.4% 1 2022
SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 3,017 —— 3,017 0.2% 0.2% 2 2025
COMUNA VIDRA CUI: 4297649 2,835 —— 2,835 0.2% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,345 252 — 1,597 0.1% 0.0% 2 2019–2021
SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 1,394 —— 1,394 0.1% 0.1% 2 2026
SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 1,261 —— 1,261 0.1% 0.3% 1 2024
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 882 —— 882 0.1% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 589 —— 589 0.0% 0.0% 1 2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 572 —— 572 0.0% 0.0% 1 2024

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41265809 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 45421000-4 25.09.2026 645
materiale tamplarie pvc+ reparatii
DA41167611 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 45421000-4 11.09.2026 807,085
lucrari de tamplarie
DA41051135 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 45421000-4 27.08.2026 2,066
timplarie pvc
DA41050733 SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 45421000-4 26.08.2026 353
materiale tamplarie pvc
DA41036509 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 45421000-4 24.08.2026 99
timplarie pvc
DA40835108 SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 45421000-4 16.07.2026 1,041
timplarie pvc
DA40673405 COMUNA VIDRA CUI: 4297649 39515420-5 23.06.2026 2,835
achizitie pachet jaluzele si plase tantari centru de zi tichiris
DA40439775 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 45421000-4 21.05.2026 1,488
materiale tamplarie pvc
DA40337508 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 45421000-4 07.05.2026 24,554
timplarie pvc
DA40245162 SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 45421000-4 24.04.2026 1,223
timplarie pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1604145 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34325100-2 04.01.2022 252
furnizare amortizor usa ds-vn
DAN1592204 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 44221100-6 27.12.2021 1,844
tamplarie pvcgeam+usa
DAN1529158 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 44523000-2 14.09.2021 143
accesorii tamplarie pvc
DAN1529087 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 45421000-4 14.09.2021 269
reparatii tamplarie pvc
DAN1513907 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 44221100-6 10.08.2021 420
tamplarie geam+usa
DAN1513673 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 44221000-5 09.08.2021 4,874
tamplarie pvc+geam+usa
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/10668180
  • /api/v1/suppliers/10668180/revenue
  • /api/v1/suppliers/10668180/scores
  • /api/v1/suppliers/10668180/benchmarks
  • /api/v1/red-flags/by-supplier/10668180
  • /api/v1/suppliers/10668180/years
  • /api/v1/suppliers/10668180/cpv
  • /api/v1/suppliers/10668180/clients
  • /api/v1/suppliers/10668180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API