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CUI: 16497993 SRL CONSTANȚA MUNICIPIUL CONSTANTA

G & G PAPER SRL

Registered: 08.06.2004 STR. FAGETULUI, 142, 8700 https://www.uzcasnic.ro

Total revenue

4.39 Mn.

87 client authorities · paid between 2018 and 2024

Direct purchases

2.73 Mn.

667 purchases

Offline purchases

775,278 RON

59 purchases

Tenders

887,025 RON

3 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

21.4%

Main client: MUNICIPIUL CONSTANTA

National median: 30.2%

Ranked 29,737 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 37; the other 25 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
CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 19,542 —— 19,542 0.4% 0.3% 3 2023
GRADINITA PP PARADISUL COPIILOR CUI: 43426493 18,931 —— 18,931 0.4% 2.1% 13 2022–2024
MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 — 18,857 — 18,857 0.4% 0.1% 1 2022
ORAS MURFATLAR CUI: 4859712 18,080 160 — 18,240 0.4% 0.0% 3 2021
LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 17,042 —— 17,042 0.4% 0.7% 2 2019–2020
SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 15,173 —— 15,173 0.4% 0.3% 4 2021–2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 15,153 —— 15,153 0.3% 0.0% 21 2020–2021
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 12,774 —— 12,774 0.3% 0.0% 3 2018–2023
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 10,464 —— 10,464 0.2% 0.0% 5 2018–2022
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII TARGU MURES CUI: 37988888 — 10,000 — 10,000 0.2% 1.1% 2 2020–2022
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 9,885 —— 9,885 0.2% 0.0% 1 2020
GOSPODARIE SEIMENI SRL CUI: 37070471 9,866 —— 9,866 0.2% 4.7% 1 2018
CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 8,881 —— 8,881 0.2% 0.6% 2 2022–2023
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 8,665 —— 8,665 0.2% 0.1% 11 2020–2024
ASOCIATIA CLUB SPORTIV CONSTANTA SAILINGCONSTANTA NAVIGHEAZA CUI: 41033137 8,073 —— 8,073 0.2% 4.5% 1 2023
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 7,571 — 7,571 0.2% 0.0% 3 2021–2022
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 — 7,064 — 7,064 0.2% 0.0% 1 2023
SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 6,000 —— 6,000 0.1% 0.1% 1 2020
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 5,898 —— 5,898 0.1% 0.0% 5 2020–2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 5,820 —— 5,820 0.1% 0.0% 3 2024
SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 5,670 —— 5,670 0.1% 0.3% 2 2023
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 4,140 —— 4,140 0.1% 0.0% 3 2022–2023
UNITATEA MILITARA 01261 CUI: 4229636 4,056 —— 4,056 0.1% 0.0% 1 2021
SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 3,978 —— 3,978 0.1% 0.4% 4 2022
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 3,926 —— 3,926 0.1% 0.1% 15 2018–2022

26-50 of 87 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
DA37220285 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 39831240-0 18.12.2024 452
pachet produse curatenie
DA37105814 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 39831240-0 05.12.2024 6,189
pachet produse curatenie
DA37101282 GRADINITA PP PARADISUL COPIILOR CUI: 43426493 39831240-0 05.12.2024 1,764
produse curatenie
DA37097326 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 39830000-9 04.12.2024 624
pachet curatenie
DA37097448 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 39800000-0 04.12.2024 1,368
pachet curatenie
DA37075741 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 39830000-9 03.12.2024 1,859
pachet produse curatenie teatru
DA37049948 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 39800000-0 28.11.2024 5,882
pachet materiale curatenie csei
DA37034747 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 18143000-3 27.11.2024 840
saboti medicinali
DA37034553 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 33772000-2 27.11.2024 2,160
hartie igienica alba 3 straturi
DA36992279 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 39831240-0 21.11.2024 4,485
pachet produse curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2299343 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39830000-9 25.10.2024 473
solutie curatare aspirator-20 litri
DAN2274880 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 90900000-6 27.09.2024 6,820
produse de igiena si curatenie
DAN2268482 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 30199000-0 19.09.2024 2,006
hartie a4 imprimanta 100 buc.
DAN2200170 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 39831240-0 12.06.2024 806
produse de curatenie
DAN2190094 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 39830000-9 29.05.2024 399
produse de curatenie
DAN2181402 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 39831240-0 16.05.2024 859
produse de curatenie
DAN2159140 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 33711900-6 12.04.2024 25,200
sapun antimicrobian 100 gr - 7200 buc
DAN2145262 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 39831240-0 01.04.2024 949
produse de curatenie
DAN2135678 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 24322500-2 20.03.2024 1,070
alcool sanitar - 200 buc
DAN2130425 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 39831240-0 12.03.2024 605
produse de curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1033091 MUNICIPIUL CONSTANTA CUI: 4785631 24455000-8 05.05.2020 4,750
contract de furnizare privind achizitia de dezinfectant de uz medical si curatare pentru maini si piele
CAN1032802 MUNICIPIUL CONSTANTA CUI: 4785631 33741300-9 02.05.2020 826,500
contract de furnizare privind achizitie dozatoare de perete reincarcabile si recipiente dezinfectanti de uz medical si curatare pentru maini
CAN1032787 MUNICIPIUL CONSTANTA CUI: 4785631 24455000-8 29.04.2020 55,775
achizitie bidon solutie pe baza de clor
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/16497993
  • /api/v1/suppliers/16497993/revenue
  • /api/v1/suppliers/16497993/scores
  • /api/v1/suppliers/16497993/benchmarks
  • /api/v1/red-flags/by-supplier/16497993
  • /api/v1/suppliers/16497993/years
  • /api/v1/suppliers/16497993/cpv
  • /api/v1/suppliers/16497993/clients
  • /api/v1/suppliers/16497993/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API