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CUI: 2353505 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

GRIMAGH - IMPORT EXPORT SRL

Registered: 12.06.1991 AUREL VLAICU, 133, 20094 https://www.grimagh.ro

Total revenue

930,813 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

898,987 RON

527 purchases

Offline purchases

31,826 RON

4 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

55.7%

Main client: ASOCIATIA PENTRU EVOLUTIE - ROTAS

National median: 30.2%

Ranked 6,277 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 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 12 largest CPV groups, out of 15; the other 3 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
ASOCIATIA PENTRU EVOLUTIE - ROTAS CUI: 35088499 518,473 —— 518,473 55.7% 65.2% 2 2024
ASOCIATIA CURCUBEUL CUNOASTERII CUI: 32027055 82,487 —— 82,487 8.9% 68.9% 4 2022–2024
SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769 48,165 —— 48,165 5.2% 4.9% 5 2022–2023
TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 45,697 —— 45,697 4.9% 0.7% 157 2018–2026
MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 42,886 —— 42,886 4.6% 0.2% 121 2018–2026
UM 02512 C BUCURESTI CUI: 4193044 37,992 —— 37,992 4.1% 0.1% 41 2018–2021
ASOCIATIA SPRIJINIREA INTEGRARII SOCIALE CUI: 6347840 37,870 —— 37,870 4.1% 10.7% 6 2022–2024
CLUBUL SPORTUL STUDENTESC CUI: 4433856 25,965 —— 25,965 2.8% 1.5% 163 2018–2023
SCOALA GIMNAZIALA NR 1 CUI: 29265316 24,785 —— 24,785 2.7% 1.2% 2 2022
ASOCIATIA HERCULES CUI: 7927269 — 22,066 — 22,066 2.4% 2.0% 3 2022–2025
DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 10,653 —— 10,653 1.1% 0.3% 5 2018–2019
FUNDATIA REGALA MARGARETA A ROMANIEI CUI: 10981730 — 9,760 — 9,760 1.1% 44.9% 1 2023
SCOALA GIMNAZIALASERBAN-VODA CUI: 32367502 8,625 —— 8,625 0.9% 3.3% 5 2018–2021
LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 5,781 —— 5,781 0.6% 0.9% 2 2025
COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 3,191 —— 3,191 0.3% 0.0% 2 2020
INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 2,959 —— 2,959 0.3% 0.2% 4 2018
APA-CANAL ILFOV SA CUI: 25709173 1,740 —— 1,740 0.2% 0.0% 5 2019
LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 1,180 —— 1,180 0.1% 0.2% 1 2025
MUNICIPIUL OLTENITA CUI: 4294103 311 —— 311 0.0% 0.0% 1 2022
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 227 —— 227 0.0% 0.0% 1 2018

1-20 of 20 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
DA40831693 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 30199000-0 16.07.2026 3,827
produse papetarie
DA40779742 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 30199000-0 08.07.2026 842
produse papetarie
DA40700894 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 30192700-8 25.06.2026 1,909
furnizare si livrare produse papetarie comp. contabilitate
DA40143183 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 30199000-0 06.04.2026 1,708
produse de papetarie
DA39724892 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 30192700-8 28.01.2026 3,680
furnizare si livrare produse papetarie - mnlr
DA38765868 MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 30192700-8 29.08.2025 1,287
furnizare si livrare produse papetarie - mnlr
DA37850322 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 30192700-8 08.04.2025 131
produse papetarie
DA37661960 LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 38653400-1 13.03.2025 1,180
ecran de proiectie
DA37389112 LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 38652120-7 31.01.2025 3,798
videoproiector
DA37389365 LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 30199000-0 30.01.2025 1,983
produse papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2375270 ASOCIATIA HERCULES CUI: 7927269 30192700-8 01.02.2025 7,457
furnizare materiale consumabile birotica,papetarie, tonere
DAN1931655 FUNDATIA REGALA MARGARETA A ROMANIEI CUI: 10981730 30192700-8 30.05.2023 9,760
furnizare papetarie
DAN1915369 ASOCIATIA HERCULES CUI: 7927269 39831240-0 04.05.2023 7,485
pachete materiale pentru actiunile de ecologizare
DAN1836965 ASOCIATIA HERCULES CUI: 7927269 30199000-0 09.01.2023 7,124
birotica si papetarie
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/2353505
  • /api/v1/suppliers/2353505/revenue
  • /api/v1/suppliers/2353505/scores
  • /api/v1/suppliers/2353505/benchmarks
  • /api/v1/red-flags/by-supplier/2353505
  • /api/v1/suppliers/2353505/years
  • /api/v1/suppliers/2353505/cpv
  • /api/v1/suppliers/2353505/clients
  • /api/v1/suppliers/2353505/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API