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CUI: 9231165 SRL SIBIU SAT VESTEM, COMUNA SELIMBAR Flagged by 1 indicators

GREWE SRL

Registered: 05.03.1997 SAT VESTEM, 193, 2431

Total revenue

10.84 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.28 Mn.

921 purchases

Offline purchases

689 RON

4 purchases

Tenders

9.57 Mn.

109 contracts

Won without competition

55.4%

26 of 51 lots

National rate: 34.3%

Ranked 3,954 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

28.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU

National median: 30.2%

Ranked 22,382 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 26
#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 5 largest CPV groups, out of 5; 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
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 4,880 —— 4,880 0.1% 0.0% 1 2026

26-26 of 26 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
DA41273317 COMUNA DOSTAT CUI: 4562265 15810000-9 28.09.2026 22,284
furnizare pachete de sprijin alimentar de tip sandwich pentru copiii vulnerabili uat dostat
DA41139872 CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 15811100-7 09.09.2026 3,810
paine si produse de panificatie
DA40908895 CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 15812200-5 29.07.2026 1,379
pachet produse de cofetarie
DA40905755 CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 15811100-7 29.07.2026 3,937
paine si produse de panificatie
DA40833025 CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 15812200-5 16.07.2026 1,379
pachet produse de cofetarie
DA40757871 CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 15811000-6 03.07.2026 3,937
pachet paine
DA40462671 CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 15811000-6 22.05.2026 4,598
pachet paine si produse de panificatie numar de referinta: 0001
DA40277227 SPITALUL MUNICIPAL SIBIU CUI: 3096175 15811100-7 29.04.2026 9,000
paine alba
DA40157041 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 15811100-7 07.04.2026 4,880
paine alba feliata
DA40145134 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 15821000-9 06.04.2026 401
cozonac nuca 375gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2063975 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 15810000-9 12.12.2023 113
strudele cu mar.
DAN1832585 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 15811100-7 04.01.2023 25
achizitie paine.
DAN1831835 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 15811100-7 04.01.2023 24
achizitie paine fara sare.
DAN1371306 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 15811100-7 23.11.2020 527
achizitionarea de paine pentru completarea nevoii saptamanale.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172014 UNITATEA MILITARA 02497 CUI: 4318016 15000000-8 30.09.2026 119,989
achizitie produse agroalimentare
CAN1156098 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 15000000-8 25.09.2026 678,875
achizitie alimente 2025-2027
CAN1168267 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 15000000-8 08.09.2026 854,715
furnizare produse alimentare
CAN1168549 MUNICIPIUL SIBIU CUI: 4270740 15800000-6 28.05.2026 688,182
achizitia de produse alimentare pentru pachetul alimentar acordat in baza hg 1171/ 2025, continuarea programului national masa sanatoasala:<br>gradinita cu program prelungit nr. 20 din structura liceului tehnologic constructii si arhitectura carol i, sibiu;<br>gradinita cu program prelungit nr 17 si gradinita cu program prelungit nr. 18 din structura scolii gimnaziale nr. 23 sibiu;
CAN1126570 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 15811100-7 20.05.2026 868,651
achizitie produse de panificatie
CAN1121702 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 15000000-8 23.04.2026 3,868,363
alimente
CAN1111341 UNITATEA MILITARA NR02482 CUI: 4364594 15811100-7 13.03.2026 1,060,215
produse alimentare 3 (paine alba fara sare, fasole uscata - boabe, conopida congelata, kaizer, ceapa, amestec legume congelate pentru ciorba)
CAN1138351 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 15000000-8 13.03.2026 391,514
furnizare alimente cantina universitatii lucian blaga din sibiu
SCNA1129734 UNITATEA MILITARA 01606 CUI: 4307033 15000000-8 14.01.2026 413,780
furnizare de produse agroalimentare
CAN1151938 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 15800000-6 21.08.2025 679,648
achizitie diverse produse alimentare
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/9231165
  • /api/v1/suppliers/9231165/revenue
  • /api/v1/suppliers/9231165/scores
  • /api/v1/suppliers/9231165/benchmarks
  • /api/v1/red-flags/by-supplier/9231165
  • /api/v1/suppliers/9231165/years
  • /api/v1/suppliers/9231165/cpv
  • /api/v1/suppliers/9231165/clients
  • /api/v1/suppliers/9231165/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API