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CUI: 25877614 SRL GIURGIU MUNICIPIUL GIURGIU

PANEBO GAZ SRL

Registered: 11.08.2009 SOS. SLOBOZIEI, KM.5 https://www.panebo.ro

Total revenue

394,410 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

319,644 RON

464 purchases

Offline purchases

74,766 RON

68 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

54.8%

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

National median: 30.2%

Ranked 6,588 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 6 largest CPV groups, out of 6; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 216,106 —— 216,106 54.8% 0.7% 263 2020–2026
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 2,012 61,354 — 63,366 16.1% 0.1% 41 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 26,338 —— 26,338 6.7% 0.1% 42 2019–2026
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 16,072 830 — 16,902 4.3% 0.1% 29 2021–2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 14,197 151 — 14,348 3.6% 0.0% 30 2019–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 13,572 731 — 14,303 3.6% 0.0% 14 2020–2026
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 12,408 —— 12,408 3.2% 0.0% 67 2024–2026
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 8,086 —— 8,086 2.1% 0.1% 5 2021–2026
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 1,849 1,550 — 3,399 0.9% 0.0% 2 2023–2026
COMUNA SUDITI CUI: 4231865 — 3,391 — 3,391 0.9% 0.0% 5 2025–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 3,056 —— 3,056 0.8% 0.0% 2 2020–2022
UNITATEA MILITARA 01512 CUI: 4241117 1,981 672 — 2,653 0.7% 0.0% 3 2024
UNITATEA MILITARA 0461 CUI: 4204224 — 1,714 — 1,714 0.4% 0.0% 1 2025
UNITATEA MILITARA 01020 CUI: 4349187 — 1,595 — 1,595 0.4% 0.0% 6 2024–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 558 588 — 1,146 0.3% 0.0% 2 2025–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 243 680 — 923 0.2% 0.0% 3 2021–2025
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 689 —— 689 0.2% 0.0% 1 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 638 — 638 0.2% 0.0% 3 2019–2021
CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 586 —— 586 0.2% 0.0% 2 2022
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 420 —— 420 0.1% 0.0% 1 2025
UNITATEA MILITARA 02630 CUI: 12071099 337 —— 337 0.1% 0.0% 1 2025
TEATRUL ODEON CUI: 4316031 — 336 — 336 0.1% 0.0% 1 2024
LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 303 —— 303 0.1% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 303 —— 303 0.1% 0.0% 1 2022
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 293 —— 293 0.1% 0.0% 1 2023

1-25 of 30 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
DA41243888 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 09133000-0 24.09.2026 893
achizitie butelii aragaz 11 kg/buc.
DA41215453 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 09133000-0 21.09.2026 112
incarcare gpl 11 kg
DA41200374 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 09133000-0 16.09.2026 893
incarcatura gpl aragaz 11 kg
DA40929713 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 09133000-0 03.08.2026 558
ncarcatura gpl aragaz 11 kg
DA40918621 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 09133000-0 31.07.2026 3,905
incarcatura butelii iulie 2026
DA40842676 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 09133000-0 17.07.2026 893
incarcatura gpl aragaz 11 kg
DA40815432 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 09133000-0 14.07.2026 893
achizitie butelii aragaz 11 kg/buc.
DA40668094 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 09133000-0 19.06.2026 669
incarcatura gpl aragaz 11 kg
DA40563332 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 09133000-0 08.06.2026 223
incarcare gpl 11 kg
DA40563542 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 09133000-0 05.06.2026 5,355
incarcatura aragaz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824257 UNITATEA MILITARA 01020 CUI: 4349187 44612000-3 04.08.2026 495
serviciu incarcare butelii cu gpl nr.228
DAN2823745 UNITATEA MILITARA 01020 CUI: 4349187 44612000-3 04.08.2026 298
serviciu incarcare butelii cu gpl nr.181
DAN2823630 UNITATEA MILITARA 01020 CUI: 4349187 44612000-3 04.08.2026 298
serviciu incarcare butelii cu gpl nr.174
DAN2809589 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 09133000-0 15.07.2026 3,223
incarcatura butelii gaz
DAN2774967 COMUNA SUDITI CUI: 4231865 09133000-0 09.06.2026 955
gpl
DAN2753362 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 09133000-0 12.05.2026 2,950
incarcatura butelii gaz
DAN2729988 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 44612100-4 15.04.2026 1,550
incarcatura gpl
DAN2684424 COMUNA SUDITI CUI: 4231865 09133000-0 17.02.2026 744
gpl
DAN2664534 COMUNA SUDITI CUI: 4231865 09133000-0 22.01.2026 669
gpl
DAN2601033 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44612100-4 11.11.2025 680
gaz metan in butelii
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/25877614
  • /api/v1/suppliers/25877614/revenue
  • /api/v1/suppliers/25877614/scores
  • /api/v1/suppliers/25877614/benchmarks
  • /api/v1/red-flags/by-supplier/25877614
  • /api/v1/suppliers/25877614/years
  • /api/v1/suppliers/25877614/cpv
  • /api/v1/suppliers/25877614/clients
  • /api/v1/suppliers/25877614/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API