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CUI: 37936250 SRL BRAȘOV MUNICIPIUL BRASOV

GRUNBERG GMBH SRL

Registered: 10.07.2017 TIMIS TRIAJ, 6E, 500240 https://www.jaluzeleonline.ro

Total revenue

1.68 Mn.

111 client authorities · paid between 2018 and 2024

Direct purchases

1.60 Mn.

301 purchases

Offline purchases

40,642 RON

8 purchases

Tenders

39,033 RON

1 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

34.4%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 17,360 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 13; the other 1 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
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 15,495 —— 15,495 0.9% 0.0% 3 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 13,358 —— 13,358 0.8% 0.0% 3 2022
SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 11,877 —— 11,877 0.7% 0.3% 2 2019–2022
AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 11,449 —— 11,449 0.7% 0.0% 3 2019–2023
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 11,234 —— 11,234 0.7% 0.1% 1 2022
GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 11,144 —— 11,144 0.7% 0.2% 6 2018–2021
UM 02401 CUI: 4331449 11,101 —— 11,101 0.7% 0.1% 2 2018
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 10,934 —— 10,934 0.7% 0.0% 8 2019–2021
LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 9,624 —— 9,624 0.6% 0.7% 1 2022
OPERA BRASOV CUI: 4317746 7,819 —— 7,819 0.5% 0.1% 4 2019–2022
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 7,440 —— 7,440 0.4% 0.0% 2 2022
SCOALA GIMNAZIALA AFUMATI CUI: 14511714 7,310 —— 7,310 0.4% 1.0% 1 2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 7,200 — 7,200 0.4% 0.0% 1 2023
COMUNA ZABALA CUI: 4201848 7,085 —— 7,085 0.4% 0.0% 1 2021
SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 6,987 —— 6,987 0.4% 0.2% 2 2018–2021
SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 6,462 —— 6,462 0.4% 0.2% 2 2022
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 6,460 —— 6,460 0.4% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR28 CUI: 29368532 6,235 —— 6,235 0.4% 0.3% 3 2022–2023
COMUNA SANPETRU CUI: 4777175 5,882 —— 5,882 0.4% 0.0% 1 2022
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 5,543 —— 5,543 0.3% 0.0% 5 2018–2022
COMUNA VALEA CRISULUI CUI: 4202207 4,881 —— 4,881 0.3% 0.0% 2 2020–2021
UM 01119 CUI: 13844907 4,841 —— 4,841 0.3% 0.0% 3 2021–2023
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 4,644 —— 4,644 0.3% 0.0% 1 2023
SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 4,535 —— 4,535 0.3% 0.5% 2 2021
UNITATE MILITARA 01376 CUI: 13737234 4,490 —— 4,490 0.3% 0.0% 1 2023

26-50 of 111 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
DA35444889 ENERGONUCLEAR SA CUI: 25344972 39515400-9 05.04.2024 2,138
rolete umbrire din material textil reflectorizant - 8 buc.
DA35327618 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 39515400-9 22.03.2024 650
reparatie si inlocuire componente
DA35265776 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 39515000-5 14.03.2024 527
rolete standard
DA35263986 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 39515400-9 14.03.2024 3,397
reparatie si inlocuire componente
DA35190275 SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 39515400-9 06.03.2024 11,532
rolete si jaluzele
DA35153172 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39515410-2 29.02.2024 1,695
rolete tip standard
DA35153733 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 39515000-5 29.02.2024 2,975
rolete/jaluzele standard
DA35077443 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 39515000-5 22.02.2024 720
rolete standard
DA34713882 LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 39515410-2 15.12.2023 9,100
rolete pachet 63 bucati rolete
DA34714068 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39515410-2 15.12.2023 1,950
rolete standard

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1933212 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31224810-3 06.06.2023 458
achizitia de produse de resort logistic necesare dotarii sediului secundar al cnsis
DAN1933210 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39515400-9 06.06.2023 3,258
achizitia de produse de resort logistic necesare dotarii sediului secundar al cnsis
DAN1926100 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39515400-9 22.05.2023 7,200
jaluzele verticale cu sina de al, inclusiv montaj - 185,76 mp.
DAN1544552 UM0623 CUI: 4384087 79900000-3 11.10.2021 823
servicii reparatii jaluzele
DAN1336550 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 39515440-1 16.09.2020 966
rolete interioare
DAN1161564 INSTITUTUL CULTURAL ROMAN CUI: 15726657 39515440-1 01.10.2019 1,218
jaluzele
DAN1128039 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 39515440-1 12.07.2019 1,374
rulouri pentru ferestre
DAN1088061 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 39510000-0 03.04.2019 25,345
jaluzele roleta tip day &night (zebra)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1075837 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39515400-9 27.09.2022 199,323
jaluzele verticale si rolete cu suport aluminiu
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/37936250
  • /api/v1/suppliers/37936250/revenue
  • /api/v1/suppliers/37936250/scores
  • /api/v1/suppliers/37936250/benchmarks
  • /api/v1/red-flags/by-supplier/37936250
  • /api/v1/suppliers/37936250/years
  • /api/v1/suppliers/37936250/cpv
  • /api/v1/suppliers/37936250/clients
  • /api/v1/suppliers/37936250/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API