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CUI: 5828196 SRL IAȘI MUNICIPIUL PASCANI Flagged by 1 indicators

GRIFOR SERV SRL

Registered: 23.05.1994 NEAMTULUI, 88

Total revenue

2.26 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

2.04 Mn.

77 purchases

Offline purchases

16,990 RON

2 purchases

Tenders

197,197 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

20.3%

Main client: SCOALA PROFESIONALA STOLNICENI - PRAJESCU

National median: 30.2%

Ranked 30,891 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 1
#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 5 largest CPV groups, out of 5; 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
SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 457,312 —— 457,312 20.3% 29.1% 6 2023–2026
SCOALA PROFESIONALA TATARUSI CUI: 17075784 381,431 —— 381,431 16.9% 15.6% 21 2019–2026
SCOALA GIMNAZIALA SIRETEL CUI: 14152980 298,177 —— 298,177 13.2% 12.1% 14 2021–2026
COMUNA SIRETEL CUI: 4541386 237,641 9,790 — 247,431 11.0% 0.7% 3 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 197,197 197,197 8.7% 0.0% 2 2018–2022
SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747 185,250 —— 185,250 8.2% 47.9% 9 2019–2022
SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 144,026 —— 144,026 6.4% 4.3% 2 2022–2023
COMUNA RUGINOASA CUI: 4541378 87,160 —— 87,160 3.9% 0.2% 5 2018–2021
SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 74,600 7,200 — 81,800 3.6% 8.2% 7 2018–2022
SCOALA GIMNAZIALA RUSI CUI: 17126470 64,625 —— 64,625 2.9% 4.4% 2 2022–2023
SCOALA GIMNAZIALA LITENI CUI: 17130404 52,000 —— 52,000 2.3% 8.7% 1 2022
SCOALA GIMNAZIALA SATU NOU CUI: 17130382 16,920 —— 16,920 0.8% 100.0% 1 2020
SCOALA GIMNAZIALA BUTEA CUI: 17150193 16,200 —— 16,200 0.7% 3.6% 1 2019
INSTITUTUL EUDOXIU HURMUZACHI PENTRU ROMANII DE PRETUTINDENI CUI: 10688013 11,726 —— 11,726 0.5% 2.0% 2 2019
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 9,274 —— 9,274 0.4% 0.3% 3 2024–2025
ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 2,716 —— 2,716 0.1% 0.2% 1 2024
COMUNA VANATORI CUI: 4541424 2,520 —— 2,520 0.1% 0.0% 1 2021

1-17 of 17 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
DA41072909 SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 03413000-8 29.08.2026 111,200
lemn de foc pentru centrale termice
DA41028561 SCOALA PROFESIONALA TATARUSI CUI: 17075784 03413000-8 21.08.2026 34,750
lemn de foc prestari servicii - fasonat lemn de foc
DA40905773 SCOALA PROFESIONALA TATARUSI CUI: 17075784 03413000-8 30.07.2026 26,680
lemn de foc
DA40671970 SCOALA GIMNAZIALA SIRETEL CUI: 14152980 03413000-8 22.06.2026 59,700
lemn de foc
DA40530422 SCOALA PROFESIONALA TATARUSI CUI: 17075784 03413000-8 02.06.2026 17,125
lemn de foc prestari servicii - fasonat lemn de foc
DA40100444 COMUNA SIRETEL CUI: 4541386 55524000-9 31.03.2026 122,918
prestari servicii catering
DA39755536 SCOALA PROFESIONALA TATARUSI CUI: 17075784 55524000-9 02.02.2026 44,088
prestari servicii catering
DA39633415 COMUNA SIRETEL CUI: 4541386 55524000-9 12.01.2026 114,723
prestari servicii catering
DA39466597 SCOALA PROFESIONALA TATARUSI CUI: 17075784 03413000-8 08.12.2025 10,125
lemn de foc
DA39466653 SCOALA PROFESIONALA TATARUSI CUI: 17075784 77211400-6 08.12.2025 1,050
prestari servicii - fasonat lemn de foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2762210 COMUNA SIRETEL CUI: 4541386 55520000-1 22.05.2026 9,790
servicii catering festival 2025 siretel
DAN1288660 SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 03418100-4 03.06.2020 7,200
achizitie lemn foc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1076636 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 09.04.2022 112,969
contract de prestari servicii de exploatare forestiera pentru ds iasi 2022 -editia a-ii-a
CAN1000225 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 03.05.2018 106,979
servicii de exploatare forestiera
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/5828196
  • /api/v1/suppliers/5828196/revenue
  • /api/v1/suppliers/5828196/scores
  • /api/v1/suppliers/5828196/benchmarks
  • /api/v1/red-flags/by-supplier/5828196
  • /api/v1/suppliers/5828196/years
  • /api/v1/suppliers/5828196/cpv
  • /api/v1/suppliers/5828196/clients
  • /api/v1/suppliers/5828196/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API