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CUI: 3323340 SRL BUCUREȘTI BUCURESTI SECTORUL 6

GRIGODIN ELCOM SRL

Registered: 16.03.1992 STR. CERNISOARA, 96D, 70000 https://www.grigodin.ro

Total revenue

244,606 RON

19 client authorities · paid between 2018 and 2021

Direct purchases

176,018 RON

50 purchases

Offline purchases

68,588 RON

10 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

78.5%

Main client: METROREX SA

National median: 30.2%

Ranked 1,740 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 11 largest CPV groups, out of 11; 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
METROREX SA CUI: 13863739 128,305 63,660 — 191,965 78.5% 0.0% 3 2018–2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 24,879 —— 24,879 10.2% 0.0% 2 2018–2019
TELECOMUNICATII CFR SA CUI: 15034095 12,440 —— 12,440 5.1% 0.1% 32 2018–2021
CAMERA DEPUTATILOR CUI: 4265795 — 4,377 — 4,377 1.8% 0.0% 6 2018
UM 02049 CTA CUI: 4515514 3,161 —— 3,161 1.3% 0.0% 1 2020
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 1,329 —— 1,329 0.5% 0.0% 1 2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 990 —— 990 0.4% 0.0% 1 2018
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 985 —— 985 0.4% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 970 —— 970 0.4% 0.0% 2 2019
UNITATEA MILITARA NR 01704 CUI: 4283546 885 —— 885 0.4% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 650 —— 650 0.3% 0.0% 1 2020
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 490 —— 490 0.2% 0.0% 1 2019
UNITATEA MILITARA 01512 CUI: 4241117 — 450 — 450 0.2% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 285 —— 285 0.1% 0.0% 1 2018
PENITENCIARUL TARGU MURES CUI: 4323144 237 —— 237 0.1% 0.0% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 220 —— 220 0.1% 0.0% 1 2019
UNITATEA MILITARA 01961 CUI: 10405150 168 —— 168 0.1% 0.0% 2 2018
CENTRUL DE SANATATE STB SA CUI: 41886070 — 101 — 101 0.0% 0.0% 1 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 24 —— 24 0.0% 0.0% 1 2018

1-19 of 19 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
DA27847003 UNITATEA MILITARA NR 01704 CUI: 4283546 32551000-0 27.04.2021 885
banda autosudanta 3m tip 2228
DA27262896 TELECOMUNICATII CFR SA CUI: 15034095 44500000-5 21.01.2021 67
cleste sertizat papuci telefonici
DA27262885 TELECOMUNICATII CFR SA CUI: 15034095 32551000-0 21.01.2021 294
papuci telefonici tip auto (baioneta) din cupru
DA27262880 TELECOMUNICATII CFR SA CUI: 15034095 32551000-0 21.01.2021 238
papuci telefonici furculita din cupru
DA27262876 TELECOMUNICATII CFR SA CUI: 15034095 32551000-0 21.01.2021 220
cablu telefonic tliappyp 4x(7x0,15)
DA27262872 TELECOMUNICATII CFR SA CUI: 15034095 32551000-0 21.01.2021 341
cordon pt. microreceptor cu 4 fire, spiralat, cu papuci cupru
DA27098985 TELECOMUNICATII CFR SA CUI: 15034095 19500000-1 16.12.2020 273
fasa elastica din cauciuc.
DA26807566 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 32500000-8 16.11.2020 650
regleta tip krone lsa plus de 10 perechi, cu separatie + suport sina pentru o regleta krone
DA26599552 UM 02049 CTA CUI: 4515514 32522000-8 19.10.2020 3,161
tragator cablu
DA26241422 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 32500000-8 02.09.2020 1,329
achziitie materiale comunicatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1642339 UNITATEA MILITARA 01512 CUI: 4241117 31711000-3 09.03.2022 450
capsula receptor
DAN1411215 CENTRUL DE SANATATE STB SA CUI: 41886070 32500000-8 27.01.2021 101
echipamente de retea
DAN1358775 METROREX SA CUI: 13863739 44512940-3 27.10.2020 34,500
geanta de scule pentru mentenanta si geanta electronist
DAN1050078 CAMERA DEPUTATILOR CUI: 4265795 31400000-0 28.12.2018 3,375
acumulatori ups
DAN1050068 CAMERA DEPUTATILOR CUI: 4265795 32550000-3 28.12.2018 481
cutie terminala telefonie
DAN1050047 CAMERA DEPUTATILOR CUI: 4265795 32551500-5 28.12.2018 136
cablu telefonic
DAN1050035 CAMERA DEPUTATILOR CUI: 4265795 31158100-9 28.12.2018 356
alimentatoare echipament mobil
DAN1050028 CAMERA DEPUTATILOR CUI: 4265795 19520000-7 28.12.2018 8
coliere plastic
DAN1050017 CAMERA DEPUTATILOR CUI: 4265795 44424200-0 28.12.2018 21
banda adeziva de izolatie electrica
DAN1005029 METROREX SA CUI: 13863739 32342410-9 09.07.2018 29,160
amplificator 360 w optimus up-367eth
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/3323340
  • /api/v1/suppliers/3323340/revenue
  • /api/v1/suppliers/3323340/scores
  • /api/v1/suppliers/3323340/benchmarks
  • /api/v1/red-flags/by-supplier/3323340
  • /api/v1/suppliers/3323340/years
  • /api/v1/suppliers/3323340/cpv
  • /api/v1/suppliers/3323340/clients
  • /api/v1/suppliers/3323340/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API