DEGRIZE INDUSTRIAL TECHNOLOGY SRL (CUI 31112730) — public contracts and clients

Total revenue

1.46 Mn.

6 client authorities · paid between 2019 and 2026

Direct purchases

355,777 RON

11 purchases

Offline purchases

233,300 RON

5 purchases

Tenders

867,600 RON

2 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 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 3

#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 9 largest CPV groups, out of 9; 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
VANELLI SRL CUI: 4104675	—	—	599,600	599,600	41.2%	100.0%	1	2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	19,207	233,300	268,000	520,507	35.7%	0.2%	10	2019–2026
HOFIGAL EXPORT IMPORT SA CUI: 384530	153,820	—	—	153,820	10.6%	6.1%	3	2020–2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	86,350	—	—	86,350	5.9%	0.0%	2	2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329	79,600	—	—	79,600	5.5%	1.6%	1	2026
SAB AEROSPACE SRL CUI: 43408713	16,800	—	—	16,800	1.2%	2.3%	1	2023

1-6 of 6 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41109414	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329	42996400-8	03.09.2026	79,600
Contract object: malaxor preparare (turboemulsificator)
DA41054176	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	50324200-4	31.08.2026	4,980
Contract object: servicii de mentenanta
DA39879202	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	31711130-3	02.03.2026	579
Contract object: rezistenta electrica
DA39220493	HOFIGAL EXPORT IMPORT SA CUI: 384530	42996400-8	05.11.2025	16,480
Contract object: vas de omogenizare
DA39220545	HOFIGAL EXPORT IMPORT SA CUI: 384530	42996400-8	05.11.2025	14,190
Contract object: mixer vertical deg.agv/10l
DA38633807	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	39831700-3	31.07.2025	12,600
Contract object: dozator umplere
DA38633671	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	42996400-8	31.07.2025	73,750
Contract object: malaxor preparare
DA37653076	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	39226220-0	19.03.2025	648
Contract object: cutie din inox cu capac
DA33746897	SAB AEROSPACE SRL CUI: 43408713	42996400-8	03.08.2023	16,800
Contract object: achizitie directa v-blender- sab aerospace
DA26930227	HOFIGAL EXPORT IMPORT SA CUI: 384530	42000000-6	27.11.2020	123,150
Contract object: utilaje industriale

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2293958	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	38436600-6	17.10.2024	24,100
Contract object: omogenizator, 20l
DAN2293954	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	42921200-0	17.10.2024	102,000
Contract object: masina de incapsulat semi-automata
DAN2293951	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	30194700-2	17.10.2024	18,100
Contract object: set matrite pentru blisterizarea comprimatelor
DAN2293949	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	42996400-8	17.10.2024	18,100
Contract object: percolator pentru obtinerea extractelor naturale
DAN2293946	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	42996400-8	17.10.2024	71,000
Contract object: malaxor preparare unguente

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1137158	VANELLI SRL CUI: 4104675	42921300-1	17.09.2026	599,600
Contract object: furnizare echipamente de productie loturi experimentale la sc vanelli srl, in cadrul proiectului piochitins - procedeu inovativ de obtinere de chitosan si subproduse din insecte, cod smis: 333058
SCNA1088687	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	38000000-5	04.07.2023	268,000
Contract object: masina preparare comprimate si masina blisterizare

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/31112730
/api/v1/suppliers/31112730/revenue
/api/v1/suppliers/31112730/scores
/api/v1/suppliers/31112730/benchmarks
/api/v1/red-flags/by-supplier/31112730
/api/v1/suppliers/31112730/years
/api/v1/suppliers/31112730/cpv
/api/v1/suppliers/31112730/clients
/api/v1/suppliers/31112730/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API