GRIMAS CONTROL SRL (CUI 23832446) — public contracts and clients

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

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 02132 CUI: 14236177	87	—	—	87	0.0%	0.0%	1	2022

51-51 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41218985	MONETARIA STATULUI RA CUI: 427304	50800000-3	22.09.2026	9,794
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: pachet consumabile metalografie - proiect nucleu pn 23 37 02 01

Latest offline purchases

See all

Latest offline purchases
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
Contract object: 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
Contract object: gel cuplant ultrasonic
DAN2770400	SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413	38410000-2	03.06.2026	28,625
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: gel cuplant ultrasonic ( achizitie 2025)

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1092355	AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502	38433000-9	19.09.2023	253,537
Contract object: 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
Contract object: furnizare masina de polizare/slefuire, catod tungsten, hdd-uri
CAN1035271	MUNICIPIUL CLUJ-NAPOCA CUI: 4305857	38900000-4	14.06.2020	2,015,409
Contract object: 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
Contract object: echipamente de masurare, control si determinare
CAN1011360	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	38500000-0	06.02.2019	1,327,968
Contract object: 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