GRIGORIU SERVICE SRL (CUI 38424330) — public contracts and clients

Total revenue

507,893 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

468,812 RON

159 purchases

Offline purchases

39,081 RON

14 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

—

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 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 12 largest CPV groups, out of 25; the other 13 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
LICEUL TEHNOLOGIC CUI: 9047538	154,735	—	—	154,735	30.5%	5.1%	28	2020–2026
COMUNA TULGHES CUI: 4245933	124,266	—	—	124,266	24.5%	0.3%	20	2019–2026
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728	29,185	38,444	—	67,629	13.3%	0.2%	25	2019–2023
SCOALA GIMNAZIALA TULGHES CUI: 4245925	66,897	—	—	66,897	13.2%	3.4%	36	2019–2026
COMUNA CORBU CUI: 4612487	59,245	—	—	59,245	11.7%	0.2%	30	2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918	31,037	637	—	31,674	6.2%	0.1%	32	2021–2026
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704	3,447	—	—	3,447	0.7%	0.0%	2	2024

1-7 of 7 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
DA41201605	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918	39700000-9	18.09.2026	248
Contract object: achizitie ventilator cu picior
DA41201633	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918	39220000-0	18.09.2026	483
Contract object: achizitie cos de haine si carucior de curatenie
DA41201674	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918	39530000-6	18.09.2026	816
Contract object: achizitie covoare antiaderente
DA41206187	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918	39221000-7	18.09.2026	950
Contract object: achizitie chiuveta inox de bucatarie
DA41206326	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918	39221100-8	18.09.2026	3,209
Contract object: achizitie ustensile de bucatarie
DA41171075	COMUNA TULGHES CUI: 4245933	44423000-1	14.09.2026	11,709
Contract object: furnizare diverse materiale de constructii
DA41170410	SCOALA GIMNAZIALA TULGHES CUI: 4245925	44192000-2	14.09.2026	2,935
Contract object: pachet produse pentu
DA41170472	SCOALA GIMNAZIALA TULGHES CUI: 4245925	44423000-1	14.09.2026	1,500
Contract object: pachet produse pentru scoala
DA41159938	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918	39700000-9	11.09.2026	1,239
Contract object: achizitie masina de spalat vase
DA41031357	SCOALA GIMNAZIALA TULGHES CUI: 4245925	44423000-1	21.08.2026	1,736
Contract object: pachet produse pentru scoala

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1897603	SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728	44400000-4	07.04.2023	675
Contract object: materiale constructii
DAN1872715	SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728	44400000-4	03.03.2023	308
Contract object: materiale constructii
DAN1842343	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918	44521110-2	16.01.2023	637
Contract object: broaste de usi
DAN1776932	SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728	44000000-0	18.10.2022	5,089
Contract object: materiale constructii
DAN1720655	SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728	44000000-0	14.07.2022	4,855
Contract object: materiale constructii
DAN1666952	SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728	44000000-0	14.04.2022	6,776
Contract object: materiale (suruburi, dibluri., pisee de schimb)
DAN1643546	SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728	44000000-0	10.03.2022	3,431
Contract object: materiale constructii
DAN1642788	SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728	44000000-0	09.03.2022	2,695
Contract object: materiale constructii, art.sanitare (adeziv, ciment, suruburi, tevi, cablu, etc.)
DAN1642783	SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728	44000000-0	09.03.2022	2,322
Contract object: materiale constructii, art.sanitare (adeziv, ciment, suruburi, cablu, tevi, etc)
DAN1564623	SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728	44000000-0	11.11.2021	8,432
Contract object: materiale constructii, articole sanitare (adeziv, cimen, suruburi, cablu, tevi, etc)

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/38424330
/api/v1/suppliers/38424330/revenue
/api/v1/suppliers/38424330/scores
/api/v1/suppliers/38424330/benchmarks
/api/v1/red-flags/by-supplier/38424330
/api/v1/suppliers/38424330/years
/api/v1/suppliers/38424330/cpv
/api/v1/suppliers/38424330/clients
/api/v1/suppliers/38424330/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API