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CUI: 21491245 SRL IAȘI SAT TOMESTI, COMUNA TOMESTI Flagged by 2 indicators

GRUSMAN EXCLUSIVE SRL

Registered: 01.06.2009 TINERETULUI, 24A, 707515 https://www.grusman.de

Total revenue

755,385 RON

21 client authorities · paid between 2019 and 2020

Direct purchases

637,992 RON

28 purchases

Offline purchases

4,380 RON

2 purchases

Tenders

113,013 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

33.1%

Main client: INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA

National median: 30.2%

Ranked 18,405 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 1
#02 At the ceiling 2
#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
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 136,865 — 113,013 249,878 33.1% 0.3% 7 2020
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 166,050 —— 166,050 22.0% 0.0% 2 2020
SPITALUL DE URGENTA PETROSANI CUI: 4374873 134,260 —— 134,260 17.8% 0.1% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 49,000 —— 49,000 6.5% 0.0% 2 2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 33,576 —— 33,576 4.4% 0.1% 1 2020
SERVICII PUBLICE IASI SA CUI: 27277063 31,468 980 — 32,448 4.3% 0.0% 2 2019–2020
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 19,484 —— 19,484 2.6% 0.1% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 14,174 —— 14,174 1.9% 0.1% 1 2020
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 8,500 —— 8,500 1.1% 0.0% 1 2020
SPITALUL ORASENESC - TANDAREI CUI: 4365417 7,790 —— 7,790 1.0% 0.1% 2 2020
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 7,110 —— 7,110 0.9% 0.0% 1 2020
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 6,210 —— 6,210 0.8% 0.1% 1 2020
SPITALUL ORASENESC AGNITA CUI: 4241176 4,484 —— 4,484 0.6% 0.0% 1 2020
ORASUL HARSOVA CUI: 7453165 4,450 —— 4,450 0.6% 0.0% 1 2020
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 3,555 —— 3,555 0.5% 0.0% 1 2020
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 — 3,400 — 3,400 0.5% 0.0% 1 2020
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 3,276 —— 3,276 0.4% 0.0% 1 2020
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 3,223 —— 3,223 0.4% 0.0% 1 2020
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 2,670 —— 2,670 0.4% 0.0% 1 2020
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 1,422 —— 1,422 0.2% 0.0% 1 2020
SPITALUL MUNICIPAL URZICENI CUI: 4364969 425 —— 425 0.1% 0.0% 1 2020

1-21 of 21 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
DA25666133 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 33000000-0 21.05.2020 10,500
masti kn95
DA25510084 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 33000000-0 23.04.2020 19,484
echipamente medicale, produse farmaceutice si produse de ingrijire personala
DA25509118 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 33000000-0 23.04.2020 3,276
comanda masca ffp2
DA25504963 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 33000000-0 22.04.2020 2,670
masti kn95 / ffp2
DA25500757 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 33000000-0 22.04.2020 14,174
masti kn95 / ffp2 + masca protectie 3 pliuri covid19
DA25487747 ORASUL HARSOVA CUI: 7453165 33000000-0 15.04.2020 4,450
masti kn95 / ffp2
DA25487512 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 33000000-0 15.04.2020 38,500
masti protectie scju sibiu
DA25446716 SPITALUL ORASENESC - TANDAREI CUI: 4365417 33000000-0 08.04.2020 2,975
masca protectie 3 pliuri covid19
DA25364327 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 33000000-0 25.03.2020 3,223
echipamente de protectie (combinezon protectie)(viziera)
DA25363148 SPITALUL ORASENESC - TANDAREI CUI: 4365417 33000000-0 25.03.2020 4,815
masti kn95 / ffp2; viziera(scut facial) protectie covid19

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1340601 SERVICII PUBLICE IASI SA CUI: 27277063 31681000-3 25.09.2020 980
led plastic
DAN1271302 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 18143000-3 29.04.2020 3,400
masca protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1035601 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 33698000-9 16.06.2020 113,013
contract furnizare masca protectie 3 pliuri
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/21491245
  • /api/v1/suppliers/21491245/revenue
  • /api/v1/suppliers/21491245/scores
  • /api/v1/suppliers/21491245/benchmarks
  • /api/v1/red-flags/by-supplier/21491245
  • /api/v1/suppliers/21491245/years
  • /api/v1/suppliers/21491245/cpv
  • /api/v1/suppliers/21491245/clients
  • /api/v1/suppliers/21491245/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API