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CUI: 7987600 SRL VÂLCEA MUNICIPIUL DRAGASANI Flagged by 2 indicators

GRIG AUTO SRL

Registered: 20.12.1995 STR. REGELE CAROL, 54

Total revenue

11.33 Mn.

141 client authorities · paid between 2018 and 2026

Direct purchases

9.65 Mn.

1,093 purchases

Offline purchases

298,925 RON

92 purchases

Tenders

1.38 Mn.

10 contracts

Won without competition

100.0%

15 of 15 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

13.3%

Main client: INSPECTORATUL DE POLITIE JUDETEAN OLT

National median: 30.2%

Ranked 37,204 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 15
#07 Exact price match 0
#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 12 largest CPV groups, out of 15; the other 3 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
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 44,860 75,343 — 120,203 1.1% 0.9% 27 2019–2025
COMUNA STREJESTI CUI: 4867685 16,198 101,262 — 117,460 1.0% 0.2% 9 2018–2024
COMUNA FAURESTI CUI: 2541738 115,003 —— 115,003 1.0% 0.4% 14 2018–2026
COMUNA LUNGESTI CUI: 2573900 110,297 —— 110,297 1.0% 0.3% 9 2018–2026
LICEUL STEFAN DIACONESCU CUI: 5102320 103,773 —— 103,773 0.9% 2.9% 4 2024–2026
COMUNA CRETENI CUI: 2573870 101,328 —— 101,328 0.9% 0.3% 2 2018–2024
COMUNA VULPENI CUI: 4394803 100,244 —— 100,244 0.9% 0.3% 1 2024
COMUNA SOPARLITA CUI: 17091437 100,244 —— 100,244 0.9% 0.7% 1 2024
COMUNA GHIMPETENI CUI: 16393437 100,244 —— 100,244 0.9% 0.3% 1 2024
COMUNA ISALNITA CUI: 4553283 99,390 —— 99,390 0.9% 0.1% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 95,707 —— 95,707 0.8% 0.6% 51 2023–2026
COMUNA CUNGREA CUI: 5209890 93,446 —— 93,446 0.8% 0.2% 4 2020–2021
COMUNA DICULESTI CUI: 16379238 93,370 —— 93,370 0.8% 0.4% 3 2019–2023
COMUNA VALCELE CUI: 4655895 89,839 —— 89,839 0.8% 0.3% 2 2024–2025
COMUNA MIHAESTI CUI: 5209874 89,110 —— 89,110 0.8% 0.2% 1 2024
SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 89,110 —— 89,110 0.8% 32.4% 1 2024
COMUNA GAVANESTI CUI: 16607654 89,110 —— 89,110 0.8% 0.3% 1 2024
COMUNA BRASTAVATU CUI: 5148351 89,110 —— 89,110 0.8% 0.1% 1 2024
COMUNA BUNESTI CUI: 2541819 88,554 —— 88,554 0.8% 0.2% 5 2021–2025
COMUNA VADASTRITA CUI: 5148386 88,523 —— 88,523 0.8% 0.2% 1 2021
JUDETUL VALCEA CUI: 2540929 87,501 —— 87,501 0.8% 0.0% 11 2018–2026
COMUNA ZATRENI CUI: 2541380 86,947 —— 86,947 0.8% 0.6% 1 2021
COMUNA SCARISOARA CUI: 4491164 86,899 —— 86,899 0.8% 0.3% 1 2020
SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 86,589 —— 86,589 0.8% 14.7% 1 2024
COMUNA LUNCA CUI: 4568608 82,558 —— 82,558 0.7% 0.2% 1 2020

26-50 of 141 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
DA41303528 UNITATEA MILITARA 01261 CUI: 4229636 50110000-9 30.09.2026 1,382
serviciu de revizie auto a-5458
DA41303420 UNITATEA MILITARA 01261 CUI: 4229636 50110000-9 30.09.2026 1,615
serviciu de reparare auto a-5458
DA41298122 LICEUL STEFAN DIACONESCU CUI: 5102320 50110000-9 30.09.2026 237
revizie auto
DA41292016 UNITATEA MILITARA NR 0746 CUI: 10458367 50112200-5 30.09.2026 1,564
revizie auto mai-60710
DA41275172 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 71631200-2 29.09.2026 99
servicii de inspectie tehnica periodica (itp)
DA41291854 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 50110000-9 29.09.2026 1,210
revizii auto vl-11-nxd
DA41285702 GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 50112000-3 29.09.2026 1,904
doua revizii olt
DA41274309 UNITATEA MILITARA 01261 CUI: 4229636 50110000-9 28.09.2026 1,234
serviciu de revizie auto a-6451
DA41274855 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 50110000-9 28.09.2026 5,647
reparatii auto mai 60897, mai 48007, mai 53943, mai 56618
DA41212016 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 50112200-5 18.09.2026 1,238
reparatie auto mai-51164

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868608 GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 50110000-9 30.09.2026 2,465
revizie velea george
DAN2868345 GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 50110000-9 30.09.2026 719
servicii de montare acumulator
DAN2868314 GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 50110000-9 30.09.2026 878
servicii instalare acumulator auto
DAN2868300 GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 50110000-9 30.09.2026 168
itp vl09gda
DAN2857840 COMUNA MADULARI CUI: 2573896 71631200-2 18.09.2026 124
servicii itp dacia
DAN2841981 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 50110000-9 28.08.2026 11,298
serviciul de intretinere, reparare si revizie auto
DAN2805439 GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 50530000-9 10.07.2026 141
itp
DAN2805403 GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 50530000-9 10.07.2026 141
itp
DAN2758536 MUNICIPIU DRAGASANI CUI: 2573829 71631200-2 18.05.2026 165
servicii de inspectie tehnica itp autoutilitara vl-03-dsp
DAN2635941 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 50112000-3 19.12.2025 878
revizie dacia duster mai48501

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1098259 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 50000000-5 29.05.2025 265,966
prestari servicii de intretinere si reparatii autovehicule in anul 2024
SCNA1087765 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 50000000-5 09.01.2024 1,253,856
prestari servicii de intretinere si reparatii autovehicule
SCNA1079009 APAVIL SA CUI: 16468149 34110000-1 10.11.2022 95,266
furnizare autoturism transport persoane 4x4.
SCNA1075764 POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 34110000-1 09.09.2022 90,253
achizitionare autoturism electric
SCNA1073816 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 34110000-1 01.08.2022 192,079
contract furnizare autoturisme conform caietului de sarcini
SCNA1043949 APAVIL SA CUI: 16468149 34110000-1 12.10.2020 72,577
furnizare autoturism.
SCNA1011264 MUNICIPIUL CARACAL CUI: 4395175 34136200-1 11.01.2019 51,841
furnizare autoutilitara
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/7987600
  • /api/v1/suppliers/7987600/revenue
  • /api/v1/suppliers/7987600/scores
  • /api/v1/suppliers/7987600/benchmarks
  • /api/v1/red-flags/by-supplier/7987600
  • /api/v1/suppliers/7987600/years
  • /api/v1/suppliers/7987600/cpv
  • /api/v1/suppliers/7987600/clients
  • /api/v1/suppliers/7987600/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API