GRAND SYSTEM SRL (CUI 17643108) — public contracts and clients

Total revenue

688,021 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

676,188 RON

222 purchases

Offline purchases

11,833 RON

8 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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
AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929	605,494	—	—	605,494	88.0%	5.2%	196	2018–2026
SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451	21,961	—	—	21,961	3.2%	0.7%	10	2018–2022
SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190	17,893	—	—	17,893	2.6%	1.6%	6	2018–2023
SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414	11,896	—	—	11,896	1.7%	0.6%	4	2023–2024
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	1,039	9,083	—	10,122	1.5%	0.0%	7	2022–2026
SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289	9,954	—	—	9,954	1.5%	0.5%	2	2021
COMUNA CICEU CUI: 16367667	4,889	—	—	4,889	0.7%	0.0%	2	2023–2024
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	3,062	—	—	3,062	0.5%	0.0%	1	2023
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704	—	2,750	—	2,750	0.4%	0.0%	2	2019

1-9 of 9 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
DA40922133	AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929	50100000-6	31.07.2026	2,648
Contract object: servicii reparatii auto
DA40922014	AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929	50100000-6	31.07.2026	2,603
Contract object: servicii reparatii auto
DA40741957	AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929	50100000-6	01.07.2026	2,895
Contract object: servicii reparatii auto
DA40741834	AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929	50100000-6	01.07.2026	4,067
Contract object: servicii reparatii auto
DA40741684	AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929	50100000-6	01.07.2026	2,882
Contract object: servicii reparatii auto
DA40741525	AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929	50100000-6	01.07.2026	3,775
Contract object: servicii reparatii auto
DA40093732	AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929	50100000-6	27.03.2026	2,395
Contract object: servicii reparatii auto
DA40093607	AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929	50100000-6	27.03.2026	2,055
Contract object: servicii reparatii auto
DA39941074	AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929	50100000-6	04.03.2026	1,786
Contract object: servicii reparatii auto
DA39939626	AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929	50100000-6	04.03.2026	2,462
Contract object: servicii reparatii auto

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2841171	ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	50110000-9	27.08.2026	289
Contract object: reparatie auto
DAN2469106	ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	34320000-6	03.06.2025	682
Contract object: furnizare piese schimb
DAN2269887	ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	50112000-3	20.09.2024	561
Contract object: reparatie auto
DAN2246764	ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	50112000-3	13.08.2024	1,227
Contract object: reparatie auto
DAN2237942	ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	50112000-3	30.07.2024	1,704
Contract object: reparatie auto
DAN2213177	ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	50112000-3	01.07.2024	4,620
Contract object: reparatii auto
DAN1135233	INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704	50110000-9	26.07.2019	854
Contract object: reparatie auto
DAN1135200	INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704	50110000-9	26.07.2019	1,896
Contract object: reparatie auto

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/17643108
/api/v1/suppliers/17643108/revenue
/api/v1/suppliers/17643108/scores
/api/v1/suppliers/17643108/benchmarks
/api/v1/red-flags/by-supplier/17643108
/api/v1/suppliers/17643108/years
/api/v1/suppliers/17643108/cpv
/api/v1/suppliers/17643108/clients
/api/v1/suppliers/17643108/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API