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CUI: 24866072 SRL GIURGIU MUNICIPIUL GIURGIU

BREZI TRUCK SRL

Registered: 12.12.2008 1907, 3, 80316

Total revenue

286,416 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

60,223 RON

91 purchases

Offline purchases

226,193 RON

688 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

32.5%

Main client: ADMINISTRATIA ZONEI LIBERE GIURGIU SA

National median: 30.2%

Ranked 18,891 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 12 largest CPV groups, out of 34; the other 22 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
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 — 93,130 — 93,130 32.5% 0.5% 82 2020–2026
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 220 87,158 — 87,378 30.5% 1.0% 567 2020–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI PRIVAT GIURGIU SA CUI: 27329472 — 42,319 — 42,319 14.8% 0.9% 15 2018–2019
SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 36,504 —— 36,504 12.8% 2.8% 19 2019–2024
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 13,963 —— 13,963 4.9% 1.1% 3 2023–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 6,138 34 — 6,172 2.2% 0.1% 42 2018–2021
GIURGIU SERVICII LOCALE SA CUI: 31039442 — 2,464 — 2,464 0.9% 0.0% 20 2020–2023
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 1,300 —— 1,300 0.5% 0.0% 2 2018
PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 1,227 —— 1,227 0.4% 0.0% 2 2020
DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 650 —— 650 0.2% 0.0% 18 2020–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 — 500 — 500 0.2% 0.0% 1 2023
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 — 450 — 450 0.2% 0.0% 4 2021–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 138 — 138 0.1% 0.0% 2 2022
INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 121 —— 121 0.0% 0.0% 1 2021
DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 100 —— 100 0.0% 0.0% 1 2018

1-15 of 15 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
DA38724057 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 39831240-0 22.08.2025 5,788
produse de curatenie
DA37197889 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 39831240-0 17.12.2024 8,392
pachet curatenie
DA36415624 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 19521100-5 03.09.2024 1,655
pachet folii, saci
DA36380124 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 39831240-0 30.08.2024 6,673
produse decuratenie
DA34137857 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 39831240-0 03.10.2023 892
pachet curatenie si intretinere
DA33929957 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 39831240-0 05.09.2023 1,502
produse curatenie
DA33619015 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 44192000-2 10.07.2023 663
pachet materiale intretinere
DA31808697 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 44192000-2 08.11.2022 516
pachet materiale intretinere
DA31808785 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 39831240-0 08.11.2022 2,400
pachet curatenie si dezinfectare
DA29677480 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 44411000-4 24.12.2021 3,104
pachet materiale intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868731 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44192000-2 30.09.2026 1,479
materiale de constructii
DAN2863174 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44192000-2 24.09.2026 2,087
materiale de constructii
DAN2863165 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44192000-2 24.09.2026 631
materiale de constructii
DAN2862617 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44192000-2 24.09.2026 445
materiale de constructii
DAN2862593 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44110000-4 24.09.2026 1,626
materiale de constructie
DAN2859155 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 44423000-1 21.09.2026 42
ruleta, cheie combinata
DAN2859149 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 44111200-3 21.09.2026 59
ciment
DAN2859144 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 44111200-3 21.09.2026 59
ciment
DAN2859119 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 44810000-1 21.09.2026 104
vopsea
DAN2859116 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 44810000-1 21.09.2026 70
vopsea
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/24866072
  • /api/v1/suppliers/24866072/revenue
  • /api/v1/suppliers/24866072/scores
  • /api/v1/suppliers/24866072/benchmarks
  • /api/v1/red-flags/by-supplier/24866072
  • /api/v1/suppliers/24866072/years
  • /api/v1/suppliers/24866072/cpv
  • /api/v1/suppliers/24866072/clients
  • /api/v1/suppliers/24866072/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API