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CUI: 40529915 SRL ILFOV SAT VIDRA, COMUNA VIDRA

GRAND VISION INSTAL SRL

Registered: 30.01.2019 GARII, 37, 77185 https://www.grandvision.ro

Total revenue

412,814 RON

8 client authorities · paid between 2020 and 2026

Direct purchases

367,460 RON

26 purchases

Offline purchases

45,354 RON

11 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 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
LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 185,221 28,952 — 214,173 51.9% 8.1% 13 2021–2026
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 78,833 —— 78,833 19.1% 1.0% 14 2021–2024
SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 47,370 —— 47,370 11.5% 3.8% 2 2025–2026
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 34,006 —— 34,006 8.2% 0.2% 3 2021–2022
COMUNA GAISENI CUI: 5123578 22,030 —— 22,030 5.3% 0.0% 2 2025–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 — 14,230 — 14,230 3.5% 0.1% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,752 — 1,752 0.4% 0.0% 1 2023
SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 — 420 — 420 0.1% 0.1% 1 2024

1-8 of 8 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
DA41059552 COMUNA GAISENI CUI: 5123578 45259300-0 27.08.2026 15,200
revizie si autorizare centrale termice
DA40836407 SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 45232141-2 20.07.2026 29,200
45232141-2 instalatii de incalzire (rev.2)
DA39563136 SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 45259000-7 19.12.2025 18,170
45259000-7 reparare si intretinere a echipamentelor
DA39173776 COMUNA GAISENI CUI: 5123578 45259300-0 30.10.2025 6,830
servicii de inlocuire placa electronica
DA35357641 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 45259300-0 28.03.2024 10,588
mentenanta lunara centrale termice numar de referinta: 20 pret de catalog: 1.176,47 ron / unitate d
DA34772285 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 45259300-0 22.12.2023 3,529
mentenanta lunara centrale termice
DA34638848 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 39715200-9 08.12.2023 1,261
contactori de putere pentru pompe de circulatie
DA33518914 LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 39715210-2 23.06.2023 50,208
ansamblu centrala putere 100 kw
DA33235195 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 45259300-0 12.05.2023 9,412
mentenanta lunara centrale termice
DA33235857 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 45259300-0 12.05.2023 1,176
mentenanta lunara centrale termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2774487 LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 45259300-0 08.06.2026 11,769
servicii de intretinere si reparatii pentru centrale termice de mare capacitate (peste 100 kw)
DAN2668099 LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 42943210-3 27.01.2026 2,425
termostat salus rt 510 plus
DAN2668095 LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 42122000-0 27.01.2026 4,980
pompa circulatie dab 60/180
DAN2667987 LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 39831200-8 27.01.2026 1,999
solitii pardoseala
DAN2667926 LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 30199700-7 27.01.2026 1,987
papetarie
DAN2667918 LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 30197643-5 27.01.2026 1,989
hartie a4
DAN2667915 LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 30197640-4 27.01.2026 1,897
hartie a4
DAN2667909 LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 30197210-1 27.01.2026 1,906
bibliorafturi si folii protectie
DAN2342593 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 45331221-1 19.12.2024 420
lucrari de instalare de echipament de climatizare partiala
DAN2043481 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39717100-2 10.11.2023 1,752
ds ilfov - os bucuresti piese si consumabile pentru echipamente de racire (4b)
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/40529915
  • /api/v1/suppliers/40529915/revenue
  • /api/v1/suppliers/40529915/scores
  • /api/v1/suppliers/40529915/benchmarks
  • /api/v1/red-flags/by-supplier/40529915
  • /api/v1/suppliers/40529915/years
  • /api/v1/suppliers/40529915/cpv
  • /api/v1/suppliers/40529915/clients
  • /api/v1/suppliers/40529915/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API