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CUI: 14163610 SRL BUCUREȘTI BUCURESTI SECTORUL 6

GRUNDWAL SRL

Registered: 07.09.2001 CALEA CRINGASI, 44 https://www.grundwal.ro

Total revenue

457,990 RON

78 client authorities · paid between 2018 and 2019

Direct purchases

452,542 RON

393 purchases

Offline purchases

5,448 RON

1 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

37.8%

Main client: UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I

National median: 30.2%

Ranked 14,882 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 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
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 2,082 —— 2,082 0.5% 0.0% 4 2018
MUNICIPIUL PITESTI CUI: 4317967 1,960 —— 1,960 0.4% 0.0% 2 2019
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 1,845 —— 1,845 0.4% 0.0% 3 2018
DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 1,664 —— 1,664 0.4% 0.0% 1 2018
SCOALA NATIONALA DE GREFIERI CUI: 13522812 1,649 —— 1,649 0.4% 0.1% 1 2018
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 1,369 —— 1,369 0.3% 0.0% 1 2019
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 1,337 —— 1,337 0.3% 0.0% 8 2018–2019
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 1,172 —— 1,172 0.3% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 1,152 —— 1,152 0.3% 0.0% 1 2018
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 1,131 —— 1,131 0.3% 0.0% 1 2018
UNITATEA MILITARA 01912 CUI: 32582462 1,054 —— 1,054 0.2% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,032 —— 1,032 0.2% 0.0% 2 2018
UM 01924 CUI: 15984869 1,031 —— 1,031 0.2% 0.0% 1 2018
SPITALUL DE RECUPERARE BRADET CUI: 4543972 839 —— 839 0.2% 0.0% 4 2018–2019
CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276 759 —— 759 0.2% 0.0% 5 2018–2019
PENITENCIARUL GALATI CUI: 3127263 756 —— 756 0.2% 0.0% 1 2019
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 734 —— 734 0.2% 0.0% 2 2018
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 630 —— 630 0.1% 0.0% 1 2018
CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 629 —— 629 0.1% 0.0% 2 2018–2019
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 583 —— 583 0.1% 0.0% 2 2018
CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 568 —— 568 0.1% 0.0% 1 2018
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 557 —— 557 0.1% 0.0% 2 2018
INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 552 —— 552 0.1% 0.0% 3 2018–2019
CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 515 —— 515 0.1% 0.0% 3 2018
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 511 —— 511 0.1% 0.0% 1 2018

26-50 of 78 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
DA23936016 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 39830000-9 25.09.2019 101
domestos lichid 750 ml
DA23935973 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 39812400-1 25.09.2019 28
matura plastic de curte cu coada din lemn
DA23935918 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 39831240-0 25.09.2019 44
mop bumbac 250 g cu coada din lemn
DA23935877 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 39831240-0 25.09.2019 668
prosop(servetele gofrate) zz albe
DA23935776 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 39831240-0 25.09.2019 73
detergent geam sano clear blue cu pulverizator 750 ml
DA23935662 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 33711900-6 25.09.2019 185
sapun lichid alb perlat ecomax 5 litri
DA23860508 SPITALUL MUNICIPAL TURDA CUI: 4287971 33631600-8 18.09.2019 650
pastile clorom dezinfectant clorigen efervescent cutie 50 bucati
DA23850971 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 19640000-4 16.09.2019 298
pachet pungi alimentare
DA23633278 SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 24312200-6 08.08.2019 3,347
produse curatenie scoala si gradinite
DA23621298 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 39831240-0 05.08.2019 113
galeata semiovala 15 l cu storcator mop 250 g coada lemn plastifiata 1.3 m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1010097 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 39224000-8 14.09.2018 5,448
maturi pentru curatenie
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/14163610
  • /api/v1/suppliers/14163610/revenue
  • /api/v1/suppliers/14163610/scores
  • /api/v1/suppliers/14163610/benchmarks
  • /api/v1/red-flags/by-supplier/14163610
  • /api/v1/suppliers/14163610/years
  • /api/v1/suppliers/14163610/cpv
  • /api/v1/suppliers/14163610/clients
  • /api/v1/suppliers/14163610/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API