G & G PAPER SRL (CUI 16497993) — public contracts and clients

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
TEATRUL DE STAT CONSTANTA CUI: 21903044	3,675	—	—	3,675	0.1%	0.0%	4	2020–2022
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212	—	3,667	—	3,667	0.1%	0.0%	1	2019
SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314	3,659	—	—	3,659	0.1%	0.1%	1	2021
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	3,211	—	—	3,211	0.1%	0.0%	5	2020–2022
UMNR02175 CUI: 4301383	3,001	—	—	3,001	0.1%	0.0%	1	2018
SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537	2,983	—	—	2,983	0.1%	0.2%	2	2023
COMUNA 23 AUGUST CUI: 4618153	2,983	—	—	2,983	0.1%	0.0%	1	2020
UNITATEA MILITARA 01145 ROMAN CUI: 27741219	2,500	—	—	2,500	0.1%	0.0%	1	2020
PENITENCIARUL MIOVENI CUI: 24972170	2,400	—	—	2,400	0.1%	0.0%	1	2020
LICEUL TEORETIC DECEBAL CUI: 4618455	2,367	—	—	2,367	0.1%	0.1%	2	2018
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273	2,231	—	—	2,231	0.1%	0.0%	1	2020
SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851	2,160	—	—	2,160	0.1%	0.1%	1	2024
CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	2,121	—	—	2,121	0.1%	0.0%	4	2020–2021
COMUNA GARLICIU CUI: 7249794	1,750	—	—	1,750	0.0%	0.0%	1	2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926	1,680	—	—	1,680	0.0%	0.1%	1	2019
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	1,520	—	—	1,520	0.0%	0.0%	2	2019
PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039	1,428	—	—	1,428	0.0%	0.1%	1	2024
TERMOCENTRALE CONSTANTA SRL CUI: 46549920	1,283	—	—	1,283	0.0%	0.0%	1	2024
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561	1,275	—	—	1,275	0.0%	0.0%	1	2021
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209	1,195	—	—	1,195	0.0%	0.0%	1	2022
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860	937	—	—	937	0.0%	0.0%	1	2023
CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133	—	934	—	934	0.0%	0.0%	1	2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542	918	—	—	918	0.0%	0.0%	1	2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206	798	—	—	798	0.0%	0.0%	1	2022
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	798	—	—	798	0.0%	0.0%	1	2022

51-75 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

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

Latest offline purchases

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

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1033091	MUNICIPIUL CONSTANTA CUI: 4785631	24455000-8	05.05.2020	4,750
Contract object: 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 object: 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
Contract object: 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