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CUI: 22789356 SRL GIURGIU MUNICIPIUL GIURGIU Flagged by 1 indicators

RBC PRODUCTIE PUBLICITARA SRL

Registered: 21.11.2007 Registered office: BUCURESTI

Total revenue

3.69 Mn.

120 client authorities · paid between 2018 and 2026

Direct purchases

2.88 Mn.

957 purchases

Offline purchases

813,920 RON

91 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

28.5%

Main client: MUNICIPIUL GIURGIU

National median: 30.2%

Ranked 22,528 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 43; the other 31 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 15,746 12,935 — 28,681 0.8% 0.2% 25 2018–2026
CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 28,319 —— 28,319 0.8% 1.0% 6 2019–2025
COMUNA GHIMPATI CUI: 5123748 27,657 —— 27,657 0.8% 0.1% 3 2018–2021
DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 24,664 2,483 — 27,147 0.7% 1.2% 13 2018–2023
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 26,976 —— 26,976 0.7% 0.0% 29 2018–2026
TRIBUNALUL GIURGIU CUI: 4145853 23,185 213 — 23,398 0.6% 0.2% 17 2019–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 20,259 1,378 — 21,637 0.6% 0.0% 20 2020–2026
ASOCIATIA GIURGIU - TRADITIA PESCUITULUI DUNAREAN CUI: 28852690 20,064 —— 20,064 0.5% 4.7% 2 2018–2022
ASOCIATIA PENTRU DEZVOLTARE RURALA GIURGIU NORD CUI: 36653507 19,500 —— 19,500 0.5% 10.4% 1 2018
COMUNA GREACA CUI: 5123667 19,195 —— 19,195 0.5% 0.1% 6 2023–2026
COMUNA FRATESTI CUI: 5123586 17,984 —— 17,984 0.5% 0.0% 14 2019–2025
CASA CORPULUI DIDACTIC JUD GIURGIU CUI: 14189997 17,818 —— 17,818 0.5% 1.2% 5 2022–2026
ASOCIATIA GAL GIURGIU - COMUNITATE LOCALA RESPONSABILA CUI: 38404456 16,755 —— 16,755 0.5% 3.1% 1 2018
CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 16,338 —— 16,338 0.4% 1.0% 38 2018–2026
SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 13,485 —— 13,485 0.4% 1.4% 2 2018
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 13,173 13 — 13,186 0.4% 0.1% 25 2020–2025
SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321 11,960 —— 11,960 0.3% 1.7% 11 2023–2026
SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 11,760 —— 11,760 0.3% 0.7% 1 2019
ASOCIATIA GAL GIURGIU EST CUI: 36578251 11,636 —— 11,636 0.3% 7.3% 1 2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 9,694 1,417 — 11,111 0.3% 0.0% 3 2020–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 11,043 —— 11,043 0.3% 1.2% 14 2019–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 10,785 —— 10,785 0.3% 0.5% 10 2018–2026
COMUNA SCHITU CUI: 5123632 9,983 —— 9,983 0.3% 0.0% 8 2018–2026
TEATRUL TUDOR VIANU CUI: 4852447 9,845 —— 9,845 0.3% 0.1% 4 2019
SCOALA GIMNAZIALA NR1 CUI: 19107858 9,600 —— 9,600 0.3% 1.0% 1 2023

26-50 of 120 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41284247 COMUNA ROATA DE JOS CUI: 5123608 35261000-1 29.09.2026 900
Contract object: furnizare panou temporar obiectiv eficientizarea sistemului de iluminat public in comuna roata de
DA41241543 JUDETUL GIURGIU CUI: 4938042 39294100-0 23.09.2026 20,328
Contract object: achizitie de premii si instrumente suport eveniment sportiv gala fotbalului giurgiuvean - selection
DA41200580 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 22462000-6 17.09.2026 1,823
Contract object: achizitie materiale publicitare blm tineri absolventi
DA41200968 CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 30192800-9 16.09.2026 638
Contract object: etichete autocolante
DA41137658 COMUNA BANEASA CUI: 5182140 22462000-6 08.09.2026 248
Contract object: panou publicitar santier in lucru proiect construire si dotare corp nou scoala, desfiintare corp
DA41080682 SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 39294100-0 07.09.2026 5,012
Contract object: materiale informare/avertizare
DA41099771 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 98390000-3 04.09.2026 295
Contract object: diverse servicii inscriptionare
DA41099856 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 34992200-9 04.09.2026 1,149
Contract object: indicatoare rutiere - indicator avertizare
DA41080711 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 30192800-9 02.09.2026 506
Contract object: materiale informare/avertizare
DA41060744 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 39294100-0 31.08.2026 969
Contract object: pachet materiale informare/avertizare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2868645 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44423000-1 30.09.2026 800
Contract object: autocolant
DAN2862504 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44175000-7 24.09.2026 1,200
Contract object: panou publicitar
DAN2858939 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 98390000-3 21.09.2026 372
Contract object: inscriptionare echipament lucru
DAN2818624 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 44175000-7 28.07.2026 1,336
Contract object: achizitii materiale necesare reomologare poligon smardan
DAN2749295 SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 98390000-3 06.05.2026 521
Contract object: inscriptionare echipament
DAN2660013 COMUNA ROATA DE JOS CUI: 5123608 35261000-1 19.01.2026 1,050
Contract object: furnizare panou informativ
DAN2659470 COMUNA ROATA DE JOS CUI: 5123608 35261000-1 19.01.2026 1,260
Contract object: furnizare si livrare panou informativ
DAN2599220 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44423000-1 10.11.2025 1,591
Contract object: panou pe cadru metalic
DAN2540921 TRIBUNALUL GIURGIU CUI: 4145853 31523200-0 04.09.2025 87
Contract object: placheta 30 cmx20 cm=3 buc.
DAN2524130 MUNICIPIUL GIURGIU CUI: 4852455 22459100-3 06.08.2025 150
Contract object: achizitionarea a 250 buc. - cifra 1 din folie adeziva colorata
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/22789356
  • /api/v1/suppliers/22789356/revenue
  • /api/v1/suppliers/22789356/scores
  • /api/v1/suppliers/22789356/benchmarks
  • /api/v1/red-flags/by-supplier/22789356
  • /api/v1/suppliers/22789356/years
  • /api/v1/suppliers/22789356/cpv
  • /api/v1/suppliers/22789356/clients
  • /api/v1/suppliers/22789356/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API