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CUI: 4163868 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

GROSSO SRL

Registered: 28.05.1993 STR. MARTE, 4, 2200

Total revenue

2.76 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

2.37 Mn.

730 purchases

Offline purchases

14,001 RON

5 purchases

Tenders

379,970 RON

33 contracts

Won without competition

6.8%

4 of 13 lots

National rate: 34.3%

Ranked 9,328 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

39.5%

Main client: INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA

National median: 30.2%

Ranked 13,787 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 1
#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 7 largest CPV groups, out of 7; 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
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 738,757 — 351,491 1,090,248 39.5% 0.1% 136 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 974,891 —— 974,891 35.3% 1.2% 48 2018–2026
SPITALUL MUNICIPAL CODLEA CUI: 4317550 307,348 —— 307,348 11.1% 0.8% 151 2018–2026
SPITALUL MUNICIPAL URZICENI CUI: 4364969 108,820 —— 108,820 3.9% 0.5% 185 2018–2024
UNITATEA MILITARA 02474 CUI: 4688639 81,247 —— 81,247 2.9% 0.1% 119 2018–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,604 10,975 28,479 42,058 1.5% 0.0% 10 2018–2022
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 36,997 —— 36,997 1.3% 0.1% 22 2018–2024
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 36,254 —— 36,254 1.3% 0.1% 19 2018–2022
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 28,122 —— 28,122 1.0% 0.1% 12 2018–2019
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 25,130 —— 25,130 0.9% 0.0% 11 2019–2021
SPITALUL ORASENESC SINAIA CUI: 2843299 6,520 —— 6,520 0.2% 0.0% 9 2018–2019
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 6,065 —— 6,065 0.2% 0.0% 14 2018–2019
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 5,863 —— 5,863 0.2% 0.0% 2 2019
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 — 2,106 — 2,106 0.1% 0.0% 1 2018
CRESA BRASOV CUI: 15141156 2,020 —— 2,020 0.1% 0.0% 4 2019–2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 1,380 —— 1,380 0.1% 0.0% 6 2023–2024
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 937 —— 937 0.0% 0.0% 6 2018–2019
COMUNA DUMBRAVITA CUI: 4777132 — 920 — 920 0.0% 0.0% 2 2022–2025
PENITENCIARUL PLOIESTI CUI: 6884453 916 —— 916 0.0% 0.0% 4 2019
SPITALUL ORASENESC VICTORIA CUI: 44582920 520 —— 520 0.0% 0.0% 1 2021
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 240 —— 240 0.0% 0.0% 2 2018
MUNICIPIUL CODLEA CUI: 4777108 225 —— 225 0.0% 0.0% 2 2021
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 220 —— 220 0.0% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 50 —— 50 0.0% 0.0% 1 2018

1-24 of 24 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
DA41257297 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 30199760-5 24.09.2026 9,000
etichete df 3167
DA41166306 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 30199760-5 11.09.2026 22,500
etichete 36/coala df 3001
DA41021041 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 22458000-5 20.08.2026 5,600
achizitie: foaie de observatie clinica generala a3+interior 3 file a4
DA41014224 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 30199760-5 19.08.2026 15,000
etichete autoadezive 12/coala df 2693
DA41011028 SPITALUL MUNICIPAL CODLEA CUI: 4317550 22458000-5 19.08.2026 450
pachet imprimate
DA40980209 SPITALUL MUNICIPAL CODLEA CUI: 4317550 22458000-5 13.08.2026 725
pachet imprimate
DA40957688 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 30199760-5 07.08.2026 30,000
etichete 36/coala df 2492
DA40934879 SPITALUL MUNICIPAL CODLEA CUI: 4317550 22458000-5 05.08.2026 760
pachet imprimate
DA40819940 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 30199760-5 14.07.2026 8,000
etichete deseuri df 2197
DA40782620 SPITALUL MUNICIPAL CODLEA CUI: 4317550 22458000-5 08.07.2026 875
pachet imprimate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2636613 COMUNA DUMBRAVITA CUI: 4777132 22820000-4 21.12.2025 420
formulare tipizate
DAN1781524 COMUNA DUMBRAVITA CUI: 4777132 22820000-4 25.10.2022 500
formulare
DAN1546118 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22900000-9 12.10.2021 175
bar-uri - ermr iasi
DAN1306959 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79800000-2 07.07.2020 10,800
servicii de tiparire bar - ermr iasi
DAN1050016 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 22900000-9 28.12.2018 2,106
condici si anexe personal silvic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1079819 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 22458000-5 03.07.2024 483,440
furnizare imprimate la comanda
CAN1034831 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 22458000-5 20.07.2022 395,101
imprimate la comanda
SCNA1052678 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 19.05.2021 2,800
buletin de avizare a restrictiilor de viteza (b.a.r.)- srtfc constanta
CAN1015430 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79800000-2 30.06.2020 9,900
tiparire buletin de avizare a restrictiilor de viteza (bar)
SCNA1016441 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 16.05.2019 5,184
buletin de avizare a restrictiilor de viteza - srtfc constanta
SCNA1013633 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 15.03.2019 6,195
buletin de avizare restrictii de viteza
SCNA1000065 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 23.05.2018 4,400
buletin de avizare a restrictiilor de viteza
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/4163868
  • /api/v1/suppliers/4163868/revenue
  • /api/v1/suppliers/4163868/scores
  • /api/v1/suppliers/4163868/benchmarks
  • /api/v1/red-flags/by-supplier/4163868
  • /api/v1/suppliers/4163868/years
  • /api/v1/suppliers/4163868/cpv
  • /api/v1/suppliers/4163868/clients
  • /api/v1/suppliers/4163868/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API