Skip to content

CUI: 35921873 SRL BUCUREȘTI BUCURESTI SECTORUL 5

GRAVOSIGN SRL

Registered: 06.04.2016 DR. NICOLAE TOMESCU, 4, 50596 https://www.gravosign.ro

Total revenue

61,015 RON

13 client authorities · paid between 2018 and 2025

Direct purchases

52,414 RON

41 purchases

Offline purchases

8,601 RON

6 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

22.5%

Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA

National median: 30.2%

Ranked 28,597 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 7 largest CPV groups, out of 7; 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
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 13,718 —— 13,718 22.5% 0.0% 26 2022–2025
UNITATEA MILITARA 02472 CUI: 4221039 12,236 —— 12,236 20.1% 0.0% 4 2022–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 11,708 —— 11,708 19.2% 0.1% 1 2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 4,702 4,702 — 9,404 15.4% 0.0% 2 2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 3,095 —— 3,095 5.1% 0.0% 3 2018–2022
MINISTERUL CULTURII CUI: 4192812 — 2,655 — 2,655 4.4% 0.0% 1 2024
CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 2,159 —— 2,159 3.5% 0.1% 1 2025
FEDERATIA AERONAUTICA ROMANA CUI: 4204100 1,681 —— 1,681 2.8% 0.3% 1 2023
AEROCLUBUL ROMANIEI CUI: 4266944 1,285 —— 1,285 2.1% 0.0% 1 2023
MUNICIPIUL TULCEA CUI: 4321429 — 1,244 — 1,244 2.0% 0.0% 4 2019–2020
SCOALA GIMNAZIALA NR1 CUI: 13562485 822 —— 822 1.4% 0.1% 1 2018
COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 528 —— 528 0.9% 0.0% 1 2023
MUNICIPIUL CAMPULUNG CUI: 4122361 480 —— 480 0.8% 0.0% 1 2022

1-13 of 13 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
DA39611576 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31523200-0 30.12.2025 250
p00028 dr bucuresti - placheta personalizata
DA39137288 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31523200-0 23.10.2025 1,250
p00028 dr bucuresti - plachete personalizate
DA38842191 UNITATEA MILITARA 02472 CUI: 4221039 39298700-4 11.09.2025 3,060
pachet materiale competitii militare
DA38713550 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 39298700-4 19.08.2025 2,159
pachet trofee
DA38522049 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 30199500-5 14.07.2025 550
p00028 dr bucuresti - plachete personalizate
DA38416508 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 30199500-5 26.06.2025 250
p00028 drb placheta personalizata
DA37737218 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 30199500-5 25.03.2025 250
p00028 dr bucuresti - placheta personalizata
DA37603734 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 30199500-5 05.03.2025 300
p00028 - dr bucuresti - placheta personalizata
DA37434150 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 30199500-5 05.02.2025 300
p00028 dr bucuresti - placheta personalizata
DA36936846 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 22462000-6 15.11.2024 11,708
set materiale publicitare personalizate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2591811 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39298700-4 31.10.2025 4,702
produse personalizate pentru trofeul energeticianului lot 2
DAN2249907 MINISTERUL CULTURII CUI: 4192812 39263000-3 21.08.2024 2,655
articole de birou (mape)
DAN1317075 MUNICIPIUL TULCEA CUI: 4321429 39298700-4 24.07.2020 315
diploma gravata incadrata pe blat de lemn in cutie de plus
DAN1231240 MUNICIPIUL TULCEA CUI: 4321429 39298700-4 30.01.2020 310
diploma gravata incadrata pe blat de lemn in cutie de plus
DAN1189878 MUNICIPIUL TULCEA CUI: 4321429 39298700-4 26.11.2019 311
diploma gravata incadrata pe blat de lemn in cutie de plus
DAN1130645 MUNICIPIUL TULCEA CUI: 4321429 39298700-4 17.07.2019 308
diploma gravata incadrata pe blat de lemn in cutie albastra imitatie de piele
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/35921873
  • /api/v1/suppliers/35921873/revenue
  • /api/v1/suppliers/35921873/scores
  • /api/v1/suppliers/35921873/benchmarks
  • /api/v1/red-flags/by-supplier/35921873
  • /api/v1/suppliers/35921873/years
  • /api/v1/suppliers/35921873/cpv
  • /api/v1/suppliers/35921873/clients
  • /api/v1/suppliers/35921873/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API