Skip to content

CUI: 23832446 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 1 indicators

GRIMAS CONTROL SRL

Registered: 07.05.2008 CONSTRUCTORILOR, 5, 520092 https://www.grimascontrol.ro

Total revenue

5.92 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

2.00 Mn.

282 purchases

Offline purchases

304,178 RON

53 purchases

Tenders

3.62 Mn.

5 contracts

Won without competition

55.8%

2 of 5 lots

National rate: 34.3%

Ranked 3,919 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

34.1%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 17,564 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 2
#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 38; the other 26 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
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 5,900 — 2,015,409 2,021,309 34.1% 0.0% 2 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 1,327,968 1,327,968 22.4% 0.0% 1 2019
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 916,374 —— 916,374 15.5% 0.6% 89 2018–2026
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 54,674 — 253,537 308,211 5.2% 0.8% 4 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 155,000 —— 155,000 2.6% 0.0% 1 2022
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 151,653 —— 151,653 2.6% 0.2% 1 2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 136,717 —— 136,717 2.3% 0.1% 12 2021–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 110,819 —— 110,819 1.9% 0.0% 8 2021–2023
MONETARIA STATULUI RA CUI: 427304 94,486 5,490 — 99,976 1.7% 0.2% 11 2019–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 66,254 3,483 69,737 1.2% 0.0% 5 2019–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 67,104 — 67,104 1.1% 0.0% 3 2022–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 8,096 44,626 — 52,722 0.9% 0.0% 26 2018–2026
UM 01838 BOBOC CUI: 4299631 49,417 —— 49,417 0.8% 0.1% 2 2024–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 36,075 150 — 36,225 0.6% 0.0% 56 2020–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 36,019 —— 36,019 0.6% 0.2% 16 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 35,886 — 35,886 0.6% 0.0% 12 2021–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 35,662 —— 35,662 0.6% 0.0% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 30,015 2,500 — 32,515 0.6% 0.0% 7 2021–2024
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 29,109 —— 29,109 0.5% 0.0% 1 2022
SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 — 28,625 — 28,625 0.5% 0.1% 1 2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 28,510 —— 28,510 0.5% 0.0% 1 2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 21,419 —— 21,419 0.4% 0.0% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 21,156 —— 21,156 0.4% 0.0% 3 2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 16,863 — 16,863 0.3% 0.0% 3 2018–2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 15,975 15,975 0.3% 0.0% 1 2020

1-25 of 51 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
DA41218985 MONETARIA STATULUI RA CUI: 427304 50800000-3 22.09.2026 9,794
servicii de mentenanta a spectrometrului fischerscope xan 259 xan 500
DA41216968 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 50410000-2 22.09.2026 7,638
servicii verificare, masurare si calibrare aparat xrf fischerscope xan goldscope
DA41004855 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 24311400-1 17.08.2026 309
acid clorhidric 37% si acid azotic 65% - proiect nucleu pn 23 37 01 02
DA40873248 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 38540000-2 28.07.2026 151,653
masina dinamica pentru incercarea la oboseala, cf ref. 4321/2026 si 4324/2026
DA40780503 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 24950000-8 08.07.2026 10,614
pulbere magnetica neagra pfinder 251
DA40780528 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 44810000-1 08.07.2026 21,852
vopsea alba de contrast pfinder 280
DA40629453 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 42140000-2 15.06.2026 8,984
angrenaje,elemente de angrenare si de antrenare
DA40629489 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 31711120-0 15.06.2026 5,209
palpator nromal,palpator dublu si palpatori pentru osii
DA40629513 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 31711120-0 15.06.2026 6,963
palpator nromal,palpator dublu si palpatori pentru osii
DA40586733 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 14810000-2 09.06.2026 11,298
pachet consumabile metalografie - proiect nucleu pn 23 37 02 01

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833893 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 33124120-2 18.08.2026 424
arc compresie pentru rola+rulment rola pentru defectoscop de tip railscan 125 - srcf galati
DAN2794279 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39831220-4 01.07.2026 1,070
gel cuplant ultrasonic
DAN2770400 SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 38410000-2 03.06.2026 28,625
aparat de masurat grosime strat pentru acoperiri galvanice
DAN2748284 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 33124120-2 05.05.2026 4,367
flanse roti
DAN2743215 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 33124120-2 29.04.2026 4,367
flanse roti
DAN2700032 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 33124120-2 10.03.2026 5,068
traducator dublucristal pentru defectoscop de tip railscan 125 - srcf galati
DAN2686181 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39831220-4 19.02.2026 7,210
produse control nedistructiv - spray penetrant rosu pfinder 860 - 48 buc, spray degresant pfinder 890 - 48 buc, spray developant pfinder 871 - 48 buc
DAN2680236 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24950000-8 11.02.2026 5,352
materiale consumabile pentrun examinarile nedistructive cu lichide penetrante si pulberi magnetice
DAN2661306 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 33124120-2 20.01.2026 590
cablu ultrasonic lemo-00- bnc 1.8 m
DAN2651666 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39831220-4 12.01.2026 486
gel cuplant ultrasonic ( achizitie 2025)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1092355 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 38433000-9 19.09.2023 253,537
achizitie spectrometru cu fluorescenta de raze x, pentru analiza metalelor pretioase si set standard de etaloane de calibrare si verificare ale aplicatiilor pentru metale pretioase
CAN1043420 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 38540000-2 28.10.2020 15,975
furnizare masina de polizare/slefuire, catod tungsten, hdd-uri
CAN1035271 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 38900000-4 14.06.2020 2,015,409
achzitionarea echipamentelor necesare dotarii laboratorului design development din cadrul proiectului cluj future of work
SCNA1035651 BANCA NATIONALA A ROMANIEI CUI: 361684 38300000-8 22.04.2020 226,283
echipamente de masurare, control si determinare
CAN1011360 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 38500000-0 06.02.2019 1,327,968
defectoscoape ultrasonice pentru verificarea sinelor in cale
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/23832446
  • /api/v1/suppliers/23832446/revenue
  • /api/v1/suppliers/23832446/scores
  • /api/v1/suppliers/23832446/benchmarks
  • /api/v1/red-flags/by-supplier/23832446
  • /api/v1/suppliers/23832446/years
  • /api/v1/suppliers/23832446/cpv
  • /api/v1/suppliers/23832446/clients
  • /api/v1/suppliers/23832446/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API