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CUI: 16063560 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

GRAND CONSTRUCT SRL

Registered: 20.01.2004 B-DUL IULIU MANIU, 55, 70000

Total revenue

6.62 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

5.49 Mn.

77 purchases

Offline purchases

1.14 Mn.

25 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

32.1%

Main client: SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU

National median: 30.2%

Ranked 19,252 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 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 12 largest CPV groups, out of 12; 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
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 2,126,133 —— 2,126,133 32.1% 1.6% 34 2018–2024
GRADINITA NR111 CUI: 4340463 1,094,852 —— 1,094,852 16.5% 35.4% 8 2023–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 — 1,016,454 — 1,016,454 15.4% 0.4% 21 2020–2022
GRADINITA PRICHINDEL CUI: 4283708 605,499 —— 605,499 9.1% 12.5% 7 2023–2025
LICEUL TEORETIC MARIN PREDA CUI: 16218223 515,329 —— 515,329 7.8% 4.1% 3 2023–2024
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 302,360 39,932 — 342,292 5.2% 0.8% 3 2018–2023
SCOALA GIMNAZIALA ORIZONT CUI: 32107910 247,082 —— 247,082 3.7% 7.2% 7 2023–2024
COLEGIUL TEHNIC CAROL I CUI: 4340315 202,308 —— 202,308 3.1% 7.6% 1 2025
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 191,415 —— 191,415 2.9% 0.7% 1 2024
SCOALA GIMNAZIALA NR 168 CUI: 32243288 85,200 —— 85,200 1.3% 2.1% 2 2024–2025
SCOALA GIMNAZIALA NR 6 CUI: 20769298 — 58,623 — 58,623 0.9% 0.3% 2 2024
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 38,946 —— 38,946 0.6% 0.0% 1 2021
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 25,011 —— 25,011 0.4% 0.1% 5 2023
SCOALA GIMNAZIALA NR 13 CUI: 20769328 21,715 —— 21,715 0.3% 0.4% 2 2024
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 — 20,881 — 20,881 0.3% 0.0% 1 2020
COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 16,672 —— 16,672 0.3% 0.5% 1 2023
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 9,874 —— 9,874 0.2% 0.0% 1 2023
GRADINITA FULG DE NEA CUI: 32108125 2,599 —— 2,599 0.0% 0.2% 1 2023
GRADINITA HILLARY CLINTON CUI: 4316279 1,176 —— 1,176 0.0% 0.0% 1 2024

1-19 of 19 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
DA41274186 GRADINITA NR111 CUI: 4340463 45453000-7 28.09.2026 235,586
lucrari de reparatii curente
DA40826178 GRADINITA NR111 CUI: 4340463 45453000-7 15.07.2026 350,985
lucrari de reparatii curente constructii si amenajare spatii exterioare
DA38924379 COLEGIUL TEHNIC CAROL I CUI: 4340315 45453000-7 23.09.2025 202,308
achizitie lucrari de reparatii sala de sport si scoala_colegiul tehnic carol i
DA38815800 GRADINITA PRICHINDEL CUI: 4283708 45453000-7 05.09.2025 65,844
lucrari de reparatii constructii
DA38747865 GRADINITA PRICHINDEL CUI: 4283708 50000000-5 26.08.2025 44,637
servicii de intretinere cabinet medical, birouri si oficii
DA38747875 GRADINITA PRICHINDEL CUI: 4283708 50000000-5 26.08.2025 49,764
diverse servicii de intretinere
DA38707663 GRADINITA NR111 CUI: 4340463 45453000-7 18.08.2025 57,002
lucrari de reparatii
DA38707670 GRADINITA NR111 CUI: 4340463 50000000-5 18.08.2025 28,875
servicii de intretinere si reparatii
DA38640274 GRADINITA PRICHINDEL CUI: 4283708 45453000-7 04.08.2025 352,141
lucrari de reparatii curente
DA38630981 GRADINITA NR111 CUI: 4340463 45453000-7 31.07.2025 351,984
lucrari de reparatii curente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2311164 SCOALA GIMNAZIALA NR 6 CUI: 20769298 45340000-2 12.11.2024 33,556
lucrari de reparatii gard-sediu dobrogeanu gherea
DAN2311163 SCOALA GIMNAZIALA NR 6 CUI: 20769298 45232453-2 12.11.2024 25,067
lucrari de reparatii rigole-sediu dobrogeanu gherea
DAN1735082 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 45453100-8 08.08.2022 49,719
lucrari de reparatii constructii
DAN1735062 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 45453100-8 08.08.2022 36,821
lucrari de reparatii constructii
DAN1717699 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 45453000-7 11.07.2022 48,746
lucrari de reparatii si constructii dep. pediatrie si dep. o-g polizu
DAN1717507 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 45453000-7 11.07.2022 40,821
lucrari de reparatii constructii
DAN1716412 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 45453000-7 07.07.2022 49,462
lucrari de reparatii constructii o-g polizu
DAN1716333 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 45453000-7 07.07.2022 45,933
lucrari de reparatii constructii
DAN1684378 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 45453000-7 17.05.2022 44,748
lucrari de reparatii constructii
DAN1519710 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 45453100-8 23.08.2021 27,460
lucrari de renovare og polizu
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/16063560
  • /api/v1/suppliers/16063560/revenue
  • /api/v1/suppliers/16063560/scores
  • /api/v1/suppliers/16063560/benchmarks
  • /api/v1/red-flags/by-supplier/16063560
  • /api/v1/suppliers/16063560/years
  • /api/v1/suppliers/16063560/cpv
  • /api/v1/suppliers/16063560/clients
  • /api/v1/suppliers/16063560/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API