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CUI: 34641956 SRL BUCUREȘTI BUCURESTI SECTORUL 3

GRANAT EVO SRL

Registered: 16.09.2020 INDUSTRIILOR, 39B, 32893 https://www.wannder.ro

Total revenue

170,483 RON

40 client authorities · paid between 2020 and 2026

Direct purchases

164,936 RON

42 purchases

Offline purchases

5,547 RON

5 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

25.1%

Main client: COMUNA COROD

National median: 30.2%

Ranked 25,899 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 5 largest CPV groups, out of 5; the other 0 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
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 1,479 —— 1,479 0.9% 0.0% 1 2026
COMUNA PARSCOVENI CUI: 4395043 1,470 —— 1,470 0.9% 0.0% 1 2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 1,402 —— 1,402 0.8% 0.0% 1 2020
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 1,386 —— 1,386 0.8% 0.1% 1 2020
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 1,321 —— 1,321 0.8% 0.0% 1 2026
COMUNA TOMESTI CUI: 15865574 — 1,050 — 1,050 0.6% 0.0% 1 2020
COMPANIA APA BRASOV SA CUI: 1096128 1,024 —— 1,024 0.6% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 939 —— 939 0.6% 0.0% 2 2022
COMUNA BARU CUI: 4521427 881 —— 881 0.5% 0.0% 1 2021
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 770 —— 770 0.5% 0.0% 1 2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 461 —— 461 0.3% 0.0% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 436 — 436 0.3% 0.0% 1 2024
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 429 —— 429 0.3% 0.0% 1 2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 297 — 297 0.2% 0.0% 1 2022
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 167 —— 167 0.1% 0.0% 1 2021

26-40 of 40 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
DA40775194 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 32250000-0 07.07.2026 1,321
samsung galaxy a366 a36 dual sim 8gb ram 256gb 5g radiologie
DA40114621 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 30237450-8 31.03.2026 1,479
tableta samsung galaxy tab s10 lite 10.9, 8gb ram, 256gb, wifi, silver
DA39726967 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30237450-8 29.01.2026 10,900
tableta samsung galaxy tab a9+, x210, octa-core, 11, 8gb ram, 256gb, wi-fi, graphite pnrr 13353
DA39044817 TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 30237450-8 09.10.2025 5,992
tableta samsung galaxy tab s6 lite, p625, octa-core, 10.4, 4gb ram, 128gb, 4g, gray
DA34235736 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 32342412-3 12.10.2023 429
achizitionare boxa portabila bluetooth
DA33131603 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 32342100-3 28.04.2023 461
casti bluetooth samsung galaxy buds2, onyx black - 787
DA32822555 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 30237450-8 17.03.2023 2,856
tableta samsung galaxy tab s8, octa-core, 11, 8gb ram, 128gb, wifi, gray
DA32690267 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30237450-8 01.03.2023 1,848
tableta samsung galaxy tab s6 lite (2022), octa-core, 10.4, 128gb, 4gb ram, 4g, oxford gray
DA32285276 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 30213100-6 22.12.2022 2,334
tableta samsung galaxy tab a8, octa-core, 10.5, 4gb ram, 128gb, wifi, gray
DA32176909 ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 32250000-0 14.12.2022 1,765
telefon mobil samsung galaxy s20 fe, dual sim, 128gb, 6gb ram, 5g, cloud navy

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2288939 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32250000-0 11.10.2024 436
br-telefoane mobile i aplicatie sumal 2.0 o.s.lacu sarat.
DAN2036704 FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 18522000-4 02.11.2023 1,933
ceas smartwatch garmin fenix 5s plus, saphire rose gold
DAN1918953 UTILITATI PUBLICE BRAN SRL CUI: 28046318 32250000-0 10.05.2023 1,831
telefon mobil samsung galaxy a53
DAN1657736 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 30233100-2 04.04.2022 297
card de memorie samsung micro-sdxc 258 gb
DAN1347822 COMUNA TOMESTI CUI: 15865574 32250000-0 07.10.2020 1,050
telefon mobil huawei p30 256 gb, 6 ram
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/34641956
  • /api/v1/suppliers/34641956/revenue
  • /api/v1/suppliers/34641956/scores
  • /api/v1/suppliers/34641956/benchmarks
  • /api/v1/red-flags/by-supplier/34641956
  • /api/v1/suppliers/34641956/years
  • /api/v1/suppliers/34641956/cpv
  • /api/v1/suppliers/34641956/clients
  • /api/v1/suppliers/34641956/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API