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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
CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 420 —— 420 0.2% 0.0% 1 2021
LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 370 —— 370 0.2% 0.0% 1 2021
CASA JUDETEANA DE PENSII CUI: 13620764 360 —— 360 0.2% 0.0% 1 2021
TEATRUL DE PAPUSI PUCK CUI: 4547184 360 —— 360 0.2% 0.0% 1 2021
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 244 —— 244 0.1% 0.0% 1 2021
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 240 —— 240 0.1% 0.0% 2 2021
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 230 —— 230 0.1% 0.0% 1 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 209 —— 209 0.1% 0.0% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 190 —— 190 0.1% 0.0% 1 2021
ORAS BOLDESTI - SCAENI CUI: 2842943 180 —— 180 0.1% 0.0% 1 2021
SPITALUL ORASENESC CUGIR CUI: 4331325 175 —— 175 0.1% 0.0% 1 2021
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 175 —— 175 0.1% 0.0% 1 2021
SPITALUL CLINIC MUNICIPAL CUI: 4547117 151 —— 151 0.1% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 150 —— 150 0.1% 0.0% 1 2021
ORAS TEIUS CUI: 4561960 140 —— 140 0.1% 0.0% 1 2021
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 95 —— 95 0.0% 0.0% 1 2021
ORAS ABRUD CUI: 4905592 90 —— 90 0.0% 0.0% 1 2021
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 60 —— 60 0.0% 0.0% 1 2022
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 58 — 58 0.0% 0.0% 1 2023

51-69 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