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CUI: 22940040 SRL BUCUREȘTI BUCURESTI SECTORUL 2

GROMACHT SRL

Registered: 10.04.2019 ELECTRONICII, 10-12 http://www.gromacht.ro

Total revenue

78,272 RON

21 client authorities · paid between 2018 and 2023

Direct purchases

73,092 RON

76 purchases

Offline purchases

5,180 RON

12 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

27.7%

Main client: AUTORITATEA NATIONALA PENTRU CETATENIE

National median: 30.2%

Ranked 23,274 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
#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 3 largest CPV groups, out of 3; 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
AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 21,695 —— 21,695 27.7% 0.2% 2 2019
ORAS BOLINTIN VALE CUI: 5483380 11,117 —— 11,117 14.2% 0.0% 16 2018–2019
SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 10,051 —— 10,051 12.8% 0.3% 10 2018–2023
UNITATEA MILITARA NR 02638 CUI: 4265965 7,754 —— 7,754 9.9% 0.0% 8 2018–2019
LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 5,474 —— 5,474 7.0% 0.1% 5 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 4,699 — 4,699 6.0% 0.0% 9 2020–2022
SCOALA GIMNAZIALA NR85 CUI: 23995273 3,200 —— 3,200 4.1% 0.1% 1 2019
COMUNA FLORESTI - STOENESTI CUI: 5123799 2,828 —— 2,828 3.6% 0.0% 5 2018
REGISTRUL AUTO ROMAN RA CUI: 1590236 2,659 —— 2,659 3.4% 0.0% 7 2018–2019
SCOALA GIMNAZIALA NR127 CUI: 33327727 1,764 481 — 2,245 2.9% 0.1% 5 2020–2022
INSPECTIA MUNCII CUI: 12335018 1,948 —— 1,948 2.5% 0.0% 3 2018
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 1,325 —— 1,325 1.7% 0.0% 6 2018–2019
COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 1,101 —— 1,101 1.4% 0.0% 3 2022–2023
SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 966 —— 966 1.2% 0.0% 1 2022
ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 432 —— 432 0.6% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 233 —— 233 0.3% 0.0% 1 2019
INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 168 —— 168 0.2% 0.0% 1 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 118 —— 118 0.2% 0.0% 1 2021
LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 109 —— 109 0.1% 0.0% 1 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 101 —— 101 0.1% 0.0% 1 2019
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 49 —— 49 0.1% 0.0% 1 2019

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
DA32448035 COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 50310000-1 27.01.2023 370
servicii reparatie xerox wc6015
DA32437376 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 50310000-1 26.01.2023 462
repararea si intretinerea masinilor de birou
DA32264919 SCOALA GIMNAZIALA NR127 CUI: 33327727 50310000-1 21.12.2022 1,134
repararatii imprimante
DA31687985 COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 50310000-1 21.10.2022 563
servicii reparatie copiator xerox 5222
DA31645974 COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 50310000-1 17.10.2022 168
reparatie xerox
DA30867042 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 50310000-1 22.06.2022 1,790
repararea si intretinerea masinilor de birou
DA30258920 SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 50310000-1 29.03.2022 966
servicii reparatie copiator bizhub c227
DA29873098 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 50310000-1 02.02.2022 961
repararea si intretinerea masinilor de birou
DA28893761 SCOALA GIMNAZIALA NR127 CUI: 33327727 50310000-1 30.09.2021 630
reparatii imprimante
DA28176515 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 50310000-1 11.06.2021 850
repararea si intretinerea masinilor de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1712793 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50313100-3 04.07.2022 387
servicii de reparare a fotocopiatoarelor -srtfc bucuresti - birou it
DAN1693849 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50313100-3 02.06.2022 202
servicii de reparare a fotocopiatoarelor - srtfc bucuresti - birou it
DAN1677279 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50313100-3 04.05.2022 210
servicii de reparare a fotocopiatoarelor -srtfc bucuresti - birou it
DAN1654095 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50313100-3 29.03.2022 1,748
servicii de reparare fotocopiatoare - srtfc bucuresti
DAN1636078 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50313100-3 25.02.2022 235
servicii de reparare a fotocopiatoarelor -srtfc bucuresti -birou it
DAN1595480 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50313100-3 28.12.2021 471
servicii de reparare a fotocopiatoarelor -srtfc bucuresti - birou it
DAN1520070 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50313100-3 24.08.2021 227
servicii de reparare a fotocopiatoarelor -srtfc bucuresti - birou it
DAN1510204 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50313100-3 02.08.2021 1,034
servicii de reparare a fotocopiatoarelor -birou it bucuresti
DAN1294527 SCOALA GIMNAZIALA NR127 CUI: 33327727 30125110-5 16.06.2020 34
incarcare cartus
DAN1294525 SCOALA GIMNAZIALA NR127 CUI: 33327727 72267000-4 16.06.2020 101
reparatie imprimanta
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/22940040
  • /api/v1/suppliers/22940040/revenue
  • /api/v1/suppliers/22940040/scores
  • /api/v1/suppliers/22940040/benchmarks
  • /api/v1/red-flags/by-supplier/22940040
  • /api/v1/suppliers/22940040/years
  • /api/v1/suppliers/22940040/cpv
  • /api/v1/suppliers/22940040/clients
  • /api/v1/suppliers/22940040/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API