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CUI: 1594319 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

SOCIETATEA COMPANIILOR HOTELIERE GRAND SRL

Registered: 28.06.1991 Registered office: CALEA 13 SEPTEMBRIE, 90, 70000 Website: https://www.jwmarriottbucharest.com

Total revenue

2.95 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

905,369 RON

14 purchases

Offline purchases

903,498 RON

26 purchases

Tenders

1.14 Mn.

2 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

38.7%

Main client: MINISTERUL AFACERILOR EXTERNE

National median: 30.2%

Ranked 14,315 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
#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 11 largest CPV groups, out of 11; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 —— 1,141,030 1,141,030 38.7% 0.4% 2 2018–2019
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 408,229 —— 408,229 13.8% 0.2% 2 2025
CANCELARIA PRIM-MINISTRULUI CUI: 46414469 — 404,850 — 404,850 13.7% 6.8% 2 2023
MINISTERUL FINANTELOR CUI: 4221306 133,980 —— 133,980 4.5% 0.0% 1 2018
CURTEA CONSTITUTIONALA CUI: 4265850 — 132,549 — 132,549 4.5% 1.1% 2 2019–2023
CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 124,065 —— 124,065 4.2% 3.5% 1 2019
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 — 114,540 — 114,540 3.9% 0.1% 2 2023–2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 105,305 —— 105,305 3.6% 0.0% 3 2019–2022
UNITATEA MILITARA NR 02574 CUI: 4193125 — 78,051 — 78,051 2.7% 0.0% 1 2019
MINISTERUL JUSTITIEI CUI: 4265841 77,250 —— 77,250 2.6% 0.0% 1 2024
AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 — 61,848 — 61,848 2.1% 0.4% 1 2023
MONETARIA STATULUI RA CUI: 427304 — 25,385 — 25,385 0.9% 0.1% 5 2021–2025
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 — 22,800 — 22,800 0.8% 0.1% 1 2018
ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 21,500 —— 21,500 0.7% 0.6% 1 2019
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 — 19,810 — 19,810 0.7% 0.0% 2 2025–2026
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 15,450 —— 15,450 0.5% 0.0% 3 2018
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 — 14,731 — 14,731 0.5% 0.0% 1 2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 13,435 — 13,435 0.5% 0.0% 1 2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 10,350 —— 10,350 0.4% 0.0% 1 2023
CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 9,240 —— 9,240 0.3% 0.3% 1 2023
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 — 7,620 — 7,620 0.3% 0.1% 1 2019
ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 — 6,600 — 6,600 0.2% 0.3% 1 2026
ORASUL GHIMBAV CUI: 4801362 — 758 — 758 0.0% 0.0% 1 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 — 358 — 358 0.0% 0.0% 1 2026
FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 — 163 — 163 0.0% 0.0% 4 2024–2025

1-25 of 25 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
DA38269732 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 55300000-3 04.06.2025 269,999
Contract object: servicii de organizare mese oficiale la bucuresti, in perioada 10 - 13 iunie 2025
DA38236576 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 79952000-2 30.05.2025 138,230
Contract object: servicii de amenajare si dotare integrate pentru sala de conferinta
DA34992530 MINISTERUL JUSTITIEI CUI: 4265841 79952000-2 07.02.2024 77,250
Contract object: servicii eveniment 12 martie 2024
DA34510318 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79952000-2 17.11.2023 10,350
Contract object: servicii eveniment 21.11.2023 ref38232
DA33660302 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 79952000-2 14.07.2023 9,240
Contract object: servicii organizare conferinta 19.07.2023
DA31264139 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 98300000-6 31.08.2022 1,250
Contract object: servicii inchiriere cabina de traducere
DA23037991 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 79952000-2 15.05.2019 124,065
Contract object: servicii organizare din perioada 09 si 11 octombrie, 2019
DA22456822 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 55300000-3 21.02.2019 93,555
Contract object: servicii de masa
DA22457167 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 70310000-7 21.02.2019 10,500
Contract object: servicii inchiriere sala de conferinta pentru evenimentul din perioada 25-27 februarie 2019
DA22235331 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 70200000-3 17.01.2019 21,500
Contract object: inchiriere sala 5 iunie 2019 capacitate 180 persoane

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2858625 ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 55110000-4 21.09.2026 6,600
Contract object: servicii de cazare - imapp bucharest 2026
DAN2829504 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 55110000-4 11.08.2026 13,435
Contract object: servicii de cazare la hotel
DAN2783413 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 55110000-4 18.06.2026 358
Contract object: servicii de cazare la hotel
DAN2743521 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 55110000-4 29.04.2026 9,460
Contract object: servicii cazare
DAN2642158 MONETARIA STATULUI RA CUI: 427304 15800000-6 29.12.2025 12,600
Contract object: produse alimentare protocol
DAN2571089 ORASUL GHIMBAV CUI: 4801362 55110000-4 09.10.2025 758
Contract object: servicii hoteliere 06-07.02.2025
DAN2494682 MONETARIA STATULUI RA CUI: 427304 55520000-1 02.07.2025 5,800
Contract object: servicii de masa
DAN2442288 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 55110000-4 29.04.2025 10,350
Contract object: servicii de cazare
DAN2406959 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 63712400-7 18.03.2025 50
Contract object: servicii de parcare
DAN2383134 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 50112000-3 14.02.2025 25
Contract object: servicii parcare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1018892 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 55520000-1 16.07.2019 121,585
Contract object: servicii de catering pentru reuniunile pres ro ue 2019 organizate la bucuresti
CAN1018885 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 55110000-4 16.07.2019 1,019,445
Contract object: acord cadru de servicii hoteliere pentru participantii la reuniunile pres ro ue 2019 bucuresti
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/1594319
  • /api/v1/suppliers/1594319/revenue
  • /api/v1/suppliers/1594319/scores
  • /api/v1/suppliers/1594319/benchmarks
  • /api/v1/red-flags/by-supplier/1594319
  • /api/v1/suppliers/1594319/years
  • /api/v1/suppliers/1594319/cpv
  • /api/v1/suppliers/1594319/clients
  • /api/v1/suppliers/1594319/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API