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CUI: 23824958 SRL GIURGIU MUNICIPIUL GIURGIU

UNIQ ART DECO SRL

Registered: 06.05.2008 STR. CERNA, 7

Total revenue

94,765 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

67,763 RON

99 purchases

Offline purchases

27,002 RON

14 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

33.6%

Main client: INSPECTORATUL DE POLITIE AL JUDGIURGIU

National median: 30.2%

Ranked 18,011 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 2 largest CPV groups, out of 2; 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
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 18,476 13,340 — 31,816 33.6% 0.2% 10 2023–2024
JUDETUL GIURGIU CUI: 4938042 20,158 —— 20,158 21.3% 0.0% 2 2025
INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 14,160 —— 14,160 14.9% 0.9% 45 2022–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 12,600 — 12,600 13.3% 0.0% 2 2022–2026
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 4,865 726 — 5,591 5.9% 0.0% 21 2019–2025
PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 4,111 —— 4,111 4.3% 0.1% 20 2018–2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 2,282 —— 2,282 2.4% 0.0% 4 2021–2024
COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 2,192 —— 2,192 2.3% 0.0% 4 2021–2024
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 600 —— 600 0.6% 0.0% 1 2025
COMUNA PUTINEIU CUI: 5123594 475 —— 475 0.5% 0.0% 1 2022
DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 420 —— 420 0.4% 0.1% 1 2018
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 — 336 — 336 0.4% 0.0% 1 2019
INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 24 —— 24 0.0% 0.0% 1 2021

1-13 of 13 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
DA41143486 INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 50112300-6 09.09.2026 480
servicii de spalare a autoturismelor
DA40965437 INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 50112300-6 11.08.2026 480
servicii de spalare a autoturismelor
DA40789915 INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 50112300-6 13.07.2026 480
servicii de spalare a autoturismelor
DA40567310 INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 50112300-6 08.06.2026 480
servicii de spalare a autoturismelor
DA40488304 INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 50112300-6 27.05.2026 480
servicii de spalare a autoturismelor
DA40210653 INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 50112300-6 22.04.2026 480
servicii de spalare a autoturismelor
DA39980981 INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 50112300-6 11.03.2026 480
servicii de spalare a autoturismelor
DA39783580 INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 50112300-6 05.02.2026 480
servicii de spalare a autoturismelor
DA39313720 INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 50112300-6 18.11.2025 360
servicii de spalare a autoturismelor
DA39114612 INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 50112300-6 21.10.2025 360
servicii de spalare a autoturismelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2710778 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50112300-6 24.03.2026 8,500
servicii de spalare autovehicule
DAN2499938 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 50112300-6 08.07.2025 50
servicii spalt auto
DAN2487480 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 50112300-6 26.06.2025 84
spalat auto
DAN2450944 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 98390000-3 12.05.2025 126
servicii spalat auto
DAN2428581 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 98390000-3 09.04.2025 126
servicii spalat auto
DAN2306300 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 50112300-6 05.11.2024 13,340
servicii spalatorie auto conform ciet de sarcini nr. 170102 din 16.01.2024
DAN1858875 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 50112300-6 08.02.2023 67
servicii spalat auto
DAN1783584 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 50112300-6 27.10.2022 42
servicii vulcanizare
DAN1775650 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 50112300-6 17.10.2022 42
spalat exterior
DAN1754869 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 50112300-6 16.09.2022 42
spalat exterior
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/23824958
  • /api/v1/suppliers/23824958/revenue
  • /api/v1/suppliers/23824958/scores
  • /api/v1/suppliers/23824958/benchmarks
  • /api/v1/red-flags/by-supplier/23824958
  • /api/v1/suppliers/23824958/years
  • /api/v1/suppliers/23824958/cpv
  • /api/v1/suppliers/23824958/clients
  • /api/v1/suppliers/23824958/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API