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CUI: 15385770 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

GRB COMMAZ SRL

Registered: 21.04.2003 ING.PASCAL CRISTIAN , 4C

Total revenue

4.05 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

3.60 Mn.

758 purchases

Offline purchases

30,016 RON

13 purchases

Tenders

420,435 RON

1 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

20.1%

Main client: COMUNA MODELU

National median: 30.2%

Ranked 31,097 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 34; the other 22 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
COMUNA MODELU CUI: 3966354 813,125 —— 813,125 20.1% 1.2% 6 2020–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 496,837 —— 496,837 12.3% 0.2% 52 2018–2025
APA SERVICE SA CUI: 22131317 437,796 —— 437,796 10.8% 0.1% 120 2018–2026
COMUNA BARZA CUI: 4395019 —— 420,435 420,435 10.4% 1.2% 1 2018
ECOAQUA SA CUI: 16730672 370,736 13,773 — 384,509 9.5% 0.0% 127 2018–2026
COMUNA BOBICESTI CUI: 4491148 212,950 —— 212,950 5.3% 0.6% 1 2021
COMPANIA DE APA SA CUI: 22987337 189,534 —— 189,534 4.7% 0.0% 90 2018–2022
HARVIZ SA CUI: 24499588 146,695 —— 146,695 3.6% 0.0% 27 2018–2025
APA CANAL SA CUI: 16914128 121,260 —— 121,260 3.0% 0.0% 123 2018–2024
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 112,510 —— 112,510 2.8% 0.1% 17 2025–2026
COMUNA DANCIULESTI CUI: 4898630 89,293 —— 89,293 2.2% 0.2% 2 2024
INSTITUTUL CLINIC FUNDENI CUI: 4204003 67,750 —— 67,750 1.7% 0.0% 3 2023–2026
APA-CANAL ILFOV SA CUI: 25709173 66,660 —— 66,660 1.7% 0.0% 73 2018–2024
COMPANIA DE APA OLT SA CUI: 21307548 56,594 —— 56,594 1.4% 0.0% 27 2018–2026
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA BOBICESTI CUI: 39359825 49,392 —— 49,392 1.2% 30.8% 3 2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 49,180 —— 49,180 1.2% 0.0% 7 2025–2026
ORASUL MIHAILESTI CUI: 5246201 37,491 —— 37,491 0.9% 0.1% 1 2021
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 28,863 —— 28,863 0.7% 0.0% 3 2023–2025
ORASUL BRAGADIRU CUI: 4992998 24,870 —— 24,870 0.6% 0.0% 1 2020
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 22,964 —— 22,964 0.6% 0.0% 2 2023–2025
COMUNA BUSTUCHIN CUI: 4898827 21,192 —— 21,192 0.5% 0.0% 3 2018–2019
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 19,740 —— 19,740 0.5% 0.0% 3 2020
UNITATEA MILITARA 01961 CUI: 10405150 17,550 —— 17,550 0.4% 0.0% 1 2025
HIDRO PRAHOVA SA CUI: 16826034 15,619 —— 15,619 0.4% 0.0% 4 2025–2026
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 15,180 —— 15,180 0.4% 0.0% 1 2023

1-25 of 70 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
DA41275795 ECOAQUA SA CUI: 16730672 44163000-0 28.09.2026 1,072
colier ext din inox dn100lung, ar105-116 -o
DA41249280 HIDRO PRAHOVA SA CUI: 16826034 42124000-4 24.09.2026 4,435
kit reparatie reductor presiune, dn300, pn16
DA41229867 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 90420000-7 23.09.2026 1,180
ejector de clor gazos ref.6101 el
DA41193972 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 24312220-2 18.09.2026 1,455
hipoclorit de sodiu
DA41131779 UNITATEA MILITARA 02472 CUI: 4221039 42131160-5 09.09.2026 1,135
hidrant subteran corp fonta ductila dn 80 (1 buc)
DA41127954 APA SERVICE SA CUI: 22131317 42912310-8 07.09.2026 1,345
achizitie aparat filtrare apa
DA40986326 INSTITUTUL CLINIC FUNDENI CUI: 4204003 42912310-8 13.08.2026 3,700
pompa dozatoare clor
DA40949082 ECOAQUA SA CUI: 16730672 42130000-9 11.08.2026 1,072
colier ext din inox dn100lung, ar105-116 - o
DA40924646 APA SERVICE SA CUI: 22131317 42122230-1 03.08.2026 2,150
pompa dozatoare clor cu montaj inclus
DA40914883 ECOAQUA SA CUI: 16730672 42130000-9 30.07.2026 2,432
colier inox reparatii dn150 (165-175)(155-165)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2786533 COMUNA VEDEA CUI: 6826851 50800000-3 23.06.2026 2,250
servicii inlocuire ejector clor gazos si furtun clor aferent
DAN2341405 ECOAQUA SA CUI: 16730672 42900000-5 18.12.2024 500
injector pompa dozare - cl
DAN1943839 ECOAQUA SA CUI: 16730672 38421110-6 21.06.2023 1,130
debitmetru cu imuls - cl
DAN1865618 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 42131144-7 20.02.2023 8,550
vana automata pentru dedurizator
DAN1559652 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44163210-5 03.11.2021 375
colier pt teava 270-280 l=400 mm - depou bucuresti calatori
DAN1531927 COMUNA VEDEA CUI: 6826851 50800000-3 21.09.2021 2,250
servicii inlocuire ejector clor gazos si furtun clor aferent
DAN1516140 COMUNA VEDEA CUI: 6826851 50800000-3 13.08.2021 1,625
revizie statie clorinare tip dozaclor
DAN1271685 ECOAQUA SA CUI: 16730672 42130000-9 30.04.2020 5,957
accesorii tevarie
DAN1271191 ECOAQUA SA CUI: 16730672 44162500-8 29.04.2020 5,937
tub apa cu accesorii - cl
DAN1271185 ECOAQUA SA CUI: 16730672 44530000-4 29.04.2020 249
surub+piulita - cl

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1005930 COMUNA BARZA CUI: 4395019 45232430-5 09.10.2018 420,435
statie de tratare si filtrare pentru aducerea apei brute la parametrii de potabilitate conform legislatiei in vigoare in comuna birza, judetul olt
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/15385770
  • /api/v1/suppliers/15385770/revenue
  • /api/v1/suppliers/15385770/scores
  • /api/v1/suppliers/15385770/benchmarks
  • /api/v1/red-flags/by-supplier/15385770
  • /api/v1/suppliers/15385770/years
  • /api/v1/suppliers/15385770/cpv
  • /api/v1/suppliers/15385770/clients
  • /api/v1/suppliers/15385770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API