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CUI: 41280234 SRL BUCUREȘTI BUCURESTI SECTORUL 6

GRIGUS BOUTIQUE SRL

Registered: 19.06.2019 AZURULUI, 5, 061192 https://www.greeno.ro

Total revenue

234,642 RON

69 client authorities · paid between 2020 and 2023

Direct purchases

184,310 RON

112 purchases

Offline purchases

50,332 RON

3 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

21.3%

Main client: METROREX SA

National median: 30.2%

Ranked 29,835 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 14; the other 2 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
METROREX SA CUI: 13863739 — 49,984 — 49,984 21.3% 0.0% 1 2023
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 28,297 —— 28,297 12.1% 0.0% 10 2020
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 25,200 —— 25,200 10.7% 0.1% 1 2020
SPITALUL ORASENESC CERNAVODA CUI: 4304754 14,360 —— 14,360 6.1% 0.0% 2 2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 11,079 —— 11,079 4.7% 0.1% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 11,000 —— 11,000 4.7% 0.1% 1 2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 9,800 —— 9,800 4.2% 0.0% 1 2020
COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 7,280 —— 7,280 3.1% 0.2% 1 2020
FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 7,165 —— 7,165 3.1% 0.1% 13 2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 6,800 —— 6,800 2.9% 0.3% 1 2020
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 4,320 —— 4,320 1.8% 0.0% 2 2020–2021
SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 3,691 —— 3,691 1.6% 0.2% 2 2021
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 3,300 —— 3,300 1.4% 0.0% 1 2021
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 2,850 —— 2,850 1.2% 0.0% 1 2021
COMUNA VISINA CUI: 4344228 2,790 —— 2,790 1.2% 0.0% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 2,700 —— 2,700 1.2% 0.0% 1 2021
ORASUL VIDELE CUI: 6853155 2,460 —— 2,460 1.1% 0.0% 3 2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 2,450 —— 2,450 1.0% 0.0% 1 2021
COMUNA MORAVITA CUI: 4358193 2,310 —— 2,310 1.0% 0.0% 1 2021
UNITATEA DE ASISTENTA MEDICO- SOCIALA PARINTELE ARSENIE BOCAHUNEDOARA CUI: 21464305 2,240 —— 2,240 1.0% 0.1% 1 2021
MUNICIPIUL BRAILA CUI: 4205670 1,980 —— 1,980 0.8% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 1,930 —— 1,930 0.8% 0.0% 1 2021
CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 1,758 —— 1,758 0.8% 0.1% 5 2021
SECURITY VOL SA CUI: 35635448 1,565 —— 1,565 0.7% 0.1% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 1,535 —— 1,535 0.7% 0.0% 2 2021

1-25 of 69 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
DA31310249 TELECOMUNICATII CFR SA CUI: 15034095 44141000-0 05.09.2022 532
obturator dop deschis 40mm
DA31095640 TELECOMUNICATII CFR SA CUI: 15034095 33000000-0 28.07.2022 160
masca/masti tip chirurgicale, unica folosinta, clema metalica, 3 pliuri, 3 straturi, bfe>95%
DA30585745 ORAS NASAUD CUI: 4347887 18424300-0 16.05.2022 290
, examinare, medicale, usor pudrate, stoc: s, m, l, xl, avizate anmdm
DA30600220 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 33141000-0 13.05.2022 1,200
furnizare manusi unica folosinta
DA30443528 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 18143000-3 20.04.2022 60
halat unica folosinta, non-wooven, material netesut, 20g/m2
DA30364590 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 33140000-3 11.04.2022 442
achizitie masti protectie ffp2
DA29672506 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33697000-2 23.12.2021 151
solutie hemostatica, dharma research, frenna, coagulant, antiseptic, 30ml
DA29574941 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 18424300-0 17.12.2021 244
cutie 50x manusi nitril
DA29521920 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 42996600-0 13.12.2021 2,450
pulsoximetru, avizat/omologat anmdm, display digital oled, masurare saturatie oxigen, puls, deget
DA29435120 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 33140000-3 03.12.2021 209
masca / masti negre, medicale, anti-astm, 3 pliuri, 3 straturi, bfe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2245761 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 44423000-1 12.08.2024 58
diverse articole
DAN2015769 METROREX SA CUI: 13863739 39254120-4 06.10.2023 49,984
repere piese de schimb ceasoficare magistralele 1-4
DAN1783005 ORAS NASAUD CUI: 4347887 03116300-0 26.10.2022 290
manusi latex
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/41280234
  • /api/v1/suppliers/41280234/revenue
  • /api/v1/suppliers/41280234/scores
  • /api/v1/suppliers/41280234/benchmarks
  • /api/v1/red-flags/by-supplier/41280234
  • /api/v1/suppliers/41280234/years
  • /api/v1/suppliers/41280234/cpv
  • /api/v1/suppliers/41280234/clients
  • /api/v1/suppliers/41280234/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API