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CUI: 6474950 SRL SUCEAVA SAT SFANTU ILIE, COMUNA SCHEIA Flagged by 1 indicators

GRAVIMEX SRL

Registered: 29.11.1994 FLORILOR, 29F4, 727528 www.gravimex.ro

Total revenue

821,184 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

382,909 RON

39 purchases

Offline purchases

197,105 RON

26 purchases

Tenders

241,170 RON

1 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 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 12 largest CPV groups, out of 18; the other 6 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
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 89,143 — 241,170 330,313 40.2% 1.8% 22 2018–2026
UNITATEA MILITARA 0461 CUI: 4204224 22,400 154,906 — 177,306 21.6% 0.1% 15 2022–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 93,200 24,769 — 117,969 14.4% 0.0% 6 2018–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 69,584 —— 69,584 8.5% 0.0% 6 2019–2025
NUCLEARELECTRICA SERV SRL CUI: 45374854 61,543 —— 61,543 7.5% 0.1% 1 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 16,892 14,819 — 31,711 3.9% 0.0% 11 2021–2024
MONETARIA STATULUI RA CUI: 427304 27,808 —— 27,808 3.4% 0.1% 2 2021–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 2,611 — 2,611 0.3% 0.0% 2 2026
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 2,339 —— 2,339 0.3% 0.0% 1 2025

1-9 of 9 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
DA40286450 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 50530000-9 05.05.2026 11,570
revizie pentru aparatul de gravat tip brosa is6000xp
DA39732171 MONETARIA STATULUI RA CUI: 427304 50530000-9 29.01.2026 24,570
reparatie, revizie si actualizare soft de gravura echipament de gravat is400
DA39360986 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 19520000-7 26.11.2025 2,339
placa metalex
DA38147773 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 50530000-9 20.05.2025 9,328
revizie pentru aparatul de gravat tip brosa is6000xp
DA37588057 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42674000-1 05.03.2025 10,819
sdv-uri pentru gravare - cr43749
DA36294251 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44423000-1 14.08.2024 490
insert cilindric cap plat d= 1,00mm
DA35564905 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44423000-1 23.04.2024 3,806
gravoply ultra mat
DA35580377 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 50530000-9 23.04.2024 6,655
revizie pentru aparatul de gravat tip brosa is6000xp
DA35331143 NUCLEARELECTRICA SERV SRL CUI: 45374854 22520000-1 22.03.2024 61,543
placi acrilic pentru gravura conform anuntului publicitar nr. adv 1413170/15.03.2024
DA35324836 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50324200-4 22.03.2024 43,000
revizie instalatii marcat grile cr - 41504

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839810 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 22520000-1 26.08.2026 1,830
ad 116 - produse pentru gravare
DAN2839808 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44810000-1 26.08.2026 781
ad 116 - produse pentru gravare
DAN2832136 UNITATEA MILITARA 0461 CUI: 4204224 72540000-2 14.08.2026 5,190
serviciu actualizare soft echipamente de gravat
DAN2822022 UNITATEA MILITARA 0461 CUI: 4204224 42991500-4 31.07.2026 3,350
piese de schimb si consumabile echipamente tipografice
DAN2681731 UNITATEA MILITARA 0461 CUI: 4204224 50530000-9 13.02.2026 22,885
servicii de mentenanta la echipamente tipografice
DAN2627562 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50324200-4 12.12.2025 2,941
revizie echipament gravat is4000 iq
DAN2627559 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 44423000-1 12.12.2025 8,087
consumabile si revizie echipament gravat is4000 iq
DAN2617128 UNITATEA MILITARA 0461 CUI: 4204224 42623000-9 03.12.2025 15,650
achizitie de echipamente de prelucrare
DAN2494354 UNITATEA MILITARA 0461 CUI: 4204224 42500000-1 02.07.2025 45,700
piese de schimb pentru utilaje prelucrare
DAN2445469 UNITATEA MILITARA 0461 CUI: 4204224 42670000-3 06.05.2025 4,649
furnizare piese de schimb pentru utilaje prelucrare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1038354 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 42630000-1 18.06.2020 241,170
contract de achizitie publica avand ca obiect furnizarea produsului sistem de gravare cu control numeric 3d pentru metale
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/6474950
  • /api/v1/suppliers/6474950/revenue
  • /api/v1/suppliers/6474950/scores
  • /api/v1/suppliers/6474950/benchmarks
  • /api/v1/red-flags/by-supplier/6474950
  • /api/v1/suppliers/6474950/years
  • /api/v1/suppliers/6474950/cpv
  • /api/v1/suppliers/6474950/clients
  • /api/v1/suppliers/6474950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API