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CUI: 21635421 SRL MEHEDINȚI SAT DUDASU, COMUNA SIMIAN Flagged by 1 indicators

GRANDE EL CONSTRUCT SRL

Registered: 25.04.2007 Registered office: 11

Total revenue

2.69 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

2.12 Mn.

54 purchases

Offline purchases

202,059 RON

27 purchases

Tenders

375,626 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

37.4%

Main client: JUDETUL MEHEDINTI

National median: 30.2%

Ranked 15,213 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
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 8 largest CPV groups, out of 8; 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
JUDETUL MEHEDINTI CUI: 4337344 630,207 — 375,626 1,005,833 37.4% 0.1% 7 2022–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 816,243 —— 816,243 30.3% 0.2% 4 2023–2026
COMUNA VRATA CUI: 16359583 292,862 —— 292,862 10.9% 1.2% 2 2018–2020
COMUNA CUJMIR CUI: 4426476 144,165 —— 144,165 5.4% 0.4% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 — 109,716 — 109,716 4.1% 0.2% 2 2025
COMUNA CORLATEL CUI: 8033364 98,100 —— 98,100 3.6% 0.2% 1 2020
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 — 77,349 — 77,349 2.9% 0.0% 9 2018
TRIBUNALUL MEHEDINTI CUI: 4426654 23,430 —— 23,430 0.9% 0.3% 4 2023–2026
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 17,398 —— 17,398 0.7% 0.1% 3 2018–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 17,252 —— 17,252 0.6% 0.0% 2 2020–2022
COMUNA POROINA MARE CUI: 6752770 13,500 —— 13,500 0.5% 0.1% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 11,690 —— 11,690 0.4% 0.1% 9 2018–2025
SCOALA PROFESIONALA CORLATEL CUI: 28949987 11,125 —— 11,125 0.4% 1.8% 1 2020
COMUNA OBIRSIA CLOSANI CUI: 7536910 10,400 —— 10,400 0.4% 0.0% 1 2026
SECOM SA CUI: 1605884 8,000 —— 8,000 0.3% 0.0% 1 2024
DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 5,432 —— 5,432 0.2% 0.1% 1 2025
CRESA DROBETA TURNU SEVERIN CUI: 45912813 — 5,200 — 5,200 0.2% 0.1% 3 2023–2025
COMUNA PRISTOL CUI: 4639822 5,000 —— 5,000 0.2% 0.0% 1 2025
ORAS STREHAIA CUI: 6044227 400 2,700 — 3,100 0.1% 0.0% 4 2021–2023
COMUNA ILOVAT CUI: 4426441 3,000 —— 3,000 0.1% 0.0% 1 2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 — 2,863 — 2,863 0.1% 0.0% 8 2020–2026
MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 — 2,581 — 2,581 0.1% 0.0% 1 2018
BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 2,100 —— 2,100 0.1% 0.1% 3 2023–2026
UNITATEA MILITARA 0524 CUI: 4337476 1,870 —— 1,870 0.1% 0.0% 1 2022
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 — 1,650 — 1,650 0.1% 0.0% 1 2021

1-25 of 31 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
PRIMESEC TECHNOLOGY SRL CUI: 38842308 1 375,626 751,252 1 2025

1-1 of 1 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41246326 COMUNA OBIRSIA CLOSANI CUI: 7536910 45315300-1 23.09.2026 10,400
Contract object: sistem de compensare fix al pierderilor in transformator s = 250 kva
DA41101324 SCOALA GIMNAZIALA CUI: 29261160 71314100-3 02.09.2026 300
Contract object: verificare prize de pamant
DA41004284 JUDETUL MEHEDINTI CUI: 4337344 45315300-1 19.08.2026 413,218
Contract object: proiectare si executie lucrari pentru extindere/electrificare retea electrica de joasa tensiune
DA40822899 DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 71314100-3 14.07.2026 413
Contract object: verificare prize de pamant
DA40746823 TRIBUNALUL MEHEDINTI CUI: 4426654 71630000-3 02.07.2026 6,930
Contract object: verificare prize de pamant tribunalul mehedinti si instantele arondate
DA40224923 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 71323100-9 23.04.2026 748,988
Contract object: alimentare cu energie electrica sju dr. tr. severin, pavilion tbc - instalatie de utilizare
DA40085871 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 71630000-3 27.03.2026 4,350
Contract object: verificare prize de pamant
DA39815483 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 71630000-3 11.02.2026 300
Contract object: verificare prize de pamant
DA39688549 BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 71630000-3 21.01.2026 1,050
Contract object: servicii de inspectie si testare tehnica
DA39588831 COMUNA ILOVAT CUI: 4426441 71520000-9 22.12.2025 3,000
Contract object: servicii dirigentie constructii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2689891 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 71632000-7 25.02.2026 413
Contract object: factura nr.gr2996
DAN2638894 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 45310000-3 23.12.2025 38,644
Contract object: lucrari instalatie electrica spor putere c.p.3
DAN2638268 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 45310000-3 22.12.2025 71,072
Contract object: lucrari instalatie electrica spor de putere- c.p.2
DAN2552968 CRESA DROBETA TURNU SEVERIN CUI: 45912813 71314000-2 22.09.2025 2,600
Contract object: cresa dts+strcuturi-facturagr2847/gr2842/gr2845/gr2841/gr2844/gre2846gr/2843
DAN2258528 CRESA DROBETA TURNU SEVERIN CUI: 45912813 50711000-2 04.09.2024 1,800
Contract object: cresa dts-structuri- verificare impamantare-<br>fact.gr2498,fact.gr2497, fact.gr2496,fact.gr.2499, fact.gr.2500,fact gr2501
DAN2163237 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 71314000-2 17.04.2024 200
Contract object: verificare priza pamant das
DAN2013311 CRESA DROBETA TURNU SEVERIN CUI: 45912813 71632000-7 04.10.2023 800
Contract object: verificare instalatie de impamantare cresa dts,cresa prichindel, cresa micul print, cresa piticot
DAN2003028 ORAS STREHAIA CUI: 6044227 50532400-7 21.09.2023 1,000
Contract object: verificare priza pamint
DAN1895855 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 50532400-7 05.04.2023 200
Contract object: verificare instalatie impamantare
DAN1878803 ORAS STREHAIA CUI: 6044227 45311200-2 14.03.2023 700
Contract object: bransament energie

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1129433 JUDETUL MEHEDINTI CUI: 4337344 45310000-3 05.01.2026 751,252
Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii alimentare cu energie electrica pavilion administrativ, loc. drobeta turnu severin, str. i. c. bratianu nr. 7, judetul mehedinti; pi= 473 kw
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/21635421
  • /api/v1/suppliers/21635421/revenue
  • /api/v1/suppliers/21635421/scores
  • /api/v1/suppliers/21635421/benchmarks
  • /api/v1/red-flags/by-supplier/21635421
  • /api/v1/suppliers/21635421/years
  • /api/v1/suppliers/21635421/cpv
  • /api/v1/suppliers/21635421/clients
  • /api/v1/suppliers/21635421/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API