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CUI: 18758335 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

GRN STUDIO DESIGN SRL

Registered: 13.06.2006 ECONOM CEZARESCU, 27A https://www.grnstudio.ro

Total revenue

2.77 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

2.18 Mn.

17 purchases

Offline purchases

135,252 RON

2 purchases

Tenders

450,000 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

—

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 1
#02 At the ceiling 5
#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 6 largest CPV groups, out of 6; 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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 1,082,554 130,252 — 1,212,806 43.8% 0.2% 11 2018–2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 1,065,000 —— 1,065,000 38.5% 0.1% 6 2024–2026
MUNICIPIUL ONESTI CUI: 4353250 —— 450,000 450,000 16.3% 0.2% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 37,217 —— 37,217 1.3% 0.0% 1 2018
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 — 5,000 — 5,000 0.2% 0.0% 1 2021

1-5 of 5 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
URBAN GIS PLANNING SRL CUI: 38816503 1 450,000 1,350,000 1 2023
URBAN ARTE STUDIO SRL CUI: 25083230 1 450,000 1,350,000 1 2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41084658 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 71241000-9 01.09.2026 260,000
studiu fezabilitate cladire cercetare si dezvoltare nxp si conti
DA38407849 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 71241000-9 25.06.2025 269,000
sf racordare utilitati str fabricii nr 55
DA38049742 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 71326000-9 08.05.2025 131,000
documentatie dtad si obtinere avize - desfiintare camin p15
DA37065477 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 71410000-5 02.12.2024 105,000
pud camin studentesc - campus regie
DA37065428 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 71332000-4 02.12.2024 30,000
studiu geotehnic construire camin studentesc - campus regie
DA35474653 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 71220000-6 15.04.2024 270,000
servicii de proiectare dtac campus dual politehnica _ref 1732
DA33556132 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 79930000-2 04.07.2023 50,000
servicii proiectare si expertiza desfiintare constructii existente
DA32611159 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 71410000-5 20.02.2023 250,000
pud campus dual politehnica
DA32605184 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 71323000-8 17.02.2023 120,000
proiectare pth cladire multifunctionala - invatamant dual
DA32595930 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 71332000-4 16.02.2023 163,000
studiu geotehnic str. fabricii nr. 55

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1862784 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 71241000-9 15.02.2023 130,252
servicii elaborare studiu de fezabilitate campus dual
DAN1535220 DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 79410000-1 28.09.2021 5,000
prestari servicii de proiectare in vederea obtinerii autorizatiei de construire

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1109125 MUNICIPIUL ONESTI CUI: 4353250 71410000-5 05.08.2023 1,350,000
intocmirea planului urbanistic general al municipiului onesti
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/18758335
  • /api/v1/suppliers/18758335/revenue
  • /api/v1/suppliers/18758335/scores
  • /api/v1/suppliers/18758335/benchmarks
  • /api/v1/red-flags/by-supplier/18758335
  • /api/v1/suppliers/18758335/years
  • /api/v1/suppliers/18758335/cpv
  • /api/v1/suppliers/18758335/clients
  • /api/v1/suppliers/18758335/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API