Total revenue
19.71 Mn.
11 client authorities · paid between 2018 and 2025
Direct purchases
2.13 Mn.
9 purchases
Offline purchases
349,580 RON
4 purchases
Tenders
17.24 Mn.
8 contracts
Won without competition
26.4%
2 of 8 lots
National rate: 34.3%
Ranked 6,892 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.9%
Main client: JUDETUL GIURGIU
National median: 30.2%
Ranked 23,108 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
#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 3 largest CPV groups, out of 3; 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MIDA DRUM CONSTRUCT SRL CUI: 39232189 | 2 | 4,160,982 | 12,482,946 | 2 | 2022 |
| EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 1 | 2,359,297 | 7,077,892 | 1 | 2022 |
| DECORA REZIDENT SRL CUI: 30788920 | 1 | 2,222,713 | 6,668,138 | 1 | 2025 |
| STRUCTURI SRL CUI: 17741653 | 1 | 2,222,713 | 6,668,138 | 1 | 2025 |
| MORNINGSTAR CONSULTING SRL CUI: 24206645 | 1 | 1,801,685 | 5,405,054 | 1 | 2022 |
| NEW RPC 321 SRL CUI: 38198070 | 1 | 2,186,614 | 4,373,227 | 1 | 2025 |
| CONSIG SA CUI: 1289447 | 2 | 1,221,878 | 3,102,153 | 2 | 2023–2024 |
| ONE DESIGN SRL CUI: 15655637 | 1 | 658,396 | 1,975,189 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38520623 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 45453000-7 | 23.07.2025 | 700,000 |
| Contract object: lucrari de reparatii terminal de pasageri port moldova veche | ||||
| DA36966360 | COMUNA SLOBOZIA CUI: 5123764 | 45453000-7 | 20.11.2024 | 105,627 |
| Contract object: montaj gresie, parchet | ||||
| DA32740257 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 45262690-4 | 09.03.2023 | 5,000 |
| Contract object: lucrari de amenajare/montaj pe cladire gara fluviala -alpinist utilitar | ||||
| DA25410820 | JUDETUL GIURGIU CUI: 4938042 | 45453000-7 | 01.04.2020 | 124,372 |
| Contract object: lucrari de reparatii spatiu spitalul judetean de urgenta giurgiu | ||||
| DA24308515 | JUDETUL GIURGIU CUI: 4938042 | 45453000-7 | 06.11.2019 | 411,948 |
| Contract object: achizitie lucrari de reparatii curente | ||||
| DA24105743 | JUDETUL GIURGIU CUI: 4938042 | 45261310-0 | 15.10.2019 | 33,116 |
| Contract object: achizitie lucrari de reparatii curente hidroizolatie terasa necirculabila pentru cladirera c1 | ||||
| DA23669319 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 45332000-3 | 20.08.2019 | 278,218 |
| Contract object: retele de instalatii termice si sanitare | ||||
| DA23428087 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | 45453000-7 | 03.07.2019 | 178,697 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA20099656 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 45453000-7 | 19.04.2018 | 292,007 |
| Contract object: reabilitare si igienizare subsol orl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2646649 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45261900-3 | 05.01.2026 | 168,338 |
| Contract object: inlocuire asteriala si invelitoare acoperis sdn giurgiu- pepiniera bucsani | ||||
| DAN2304691 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45261310-0 | 01.11.2024 | 62,915 |
| Contract object: inlocuire hidroizolatie centru de perfectionare sinaia | ||||
| DAN2258089 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45261900-3 | 04.09.2024 | 54,216 |
| Contract object: inlocuire asteriala si invelitoare acoperis sdn bucuresti - district centura nord | ||||
| DAN2258025 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45261900-3 | 04.09.2024 | 64,111 |
| Contract object: inlocuire invelitoare acoperis sdn bucuresti - district sinesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125856 | COMUNA COMANA CUI: 5755124 | 45214220-8 | 26.09.2025 | 4,373,227 |
| Contract object: executie lucrari aferente obiectivului de investitii: demolare si construire scoala noua, scoala gimnaziala profesor eugeniu vladescu din sat falastoaca, comuna comana, judetul giurgiu | ||||
| SCNA1118987 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 08.04.2025 | 6,668,138 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. giurgiu, comuna comana, sat budeni, bloc locuinte, etapa i | ||||
| SCNA1115067 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45262330-3 | 12.12.2024 | 1,126,964 |
| Contract object: reparare platforme cantare din cadrul aci giurgiu | ||||
| SCNA1089676 | COMUNA SLOBOZIA CUI: 5123764 | 45214230-1 | 25.07.2023 | 1,975,189 |
| Contract object: cresterea eficientei energetice la scoala gimnaziala nr.1, comuna slobozia, judetul giurgiu | ||||
| SCNA1040639 | JUDETUL GIURGIU CUI: 4938042 | 45210000-2 | 29.06.2023 | 4,928,334 |
| Contract object: proiectare si executie a lucrarilor pentru obiectivul de investitii ,, reabilitare, modernizare, extindere si dotare ambulatoriu din cadrul spitalului judetean de urgenta giurgiu | ||||
| SCNA1037472 | COMUNA MALU CUI: 16048420 | 45200000-9 | 21.06.2023 | 2,514,904 |
| Contract object: lucrari de amenajare centru integrat de servicii sociale pentru varstnici in comuna malu, judetul giurgiu | ||||
| SCNA1076660 | COMUNA FRATESTI CUI: 5123586 | 45233120-6 | 28.09.2022 | 5,405,054 |
| Contract object: achizitia de lucrari de executie modernizare drumuri de exploatare agricola, comuna fratesti, judetl giurgiu | ||||
| SCNA1073695 | COMUNA VEDEA CUI: 5519611 | 45214200-2 | 28.07.2022 | 7,077,892 |
| Contract object: contract de lucrari aferente proiectului: modernizare, extindere si dotare a scolii gimnaziale apostol arsache vedea construire si dotare sediu primarie vedea , comuna vedea , judetul giurgiu | ||||
- 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/23983082/api/v1/suppliers/23983082/revenue/api/v1/suppliers/23983082/scores/api/v1/suppliers/23983082/benchmarks/api/v1/red-flags/by-supplier/23983082/api/v1/suppliers/23983082/years/api/v1/suppliers/23983082/cpv/api/v1/suppliers/23983082/clients/api/v1/suppliers/23983082/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders