GIURGIU SERVICII PUBLICE SRL (CUI 29780028) — public contracts and clients

Total revenue

1.07 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

1.01 Mn.

238 purchases

Offline purchases

60,983 RON

17 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

23.4%

Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA

National median: 30.2%

Ranked 27,653 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMUNA GOGOSARI CUI: 5026621	8,403	—	—	8,403	0.8%	0.0%	1	2025
COMUNA DAIA CUI: 5123675	8,403	—	—	8,403	0.8%	0.0%	1	2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	6,426	1,625	—	8,051	0.8%	0.0%	8	2020–2021
COMUNA FRATESTI CUI: 5123586	—	8,000	—	8,000	0.8%	0.0%	1	2026
COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770	7,087	—	—	7,087	0.7%	0.4%	8	2018–2020
COMUNA GREACA CUI: 5123667	6,617	—	—	6,617	0.6%	0.0%	1	2026
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335	—	5,316	—	5,316	0.5%	0.1%	4	2025
APA SERVICE SA CUI: 22131317	4,065	—	—	4,065	0.4%	0.0%	1	2025
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	4,000	—	—	4,000	0.4%	0.0%	1	2026
GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976	3,930	—	—	3,930	0.4%	1.7%	8	2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350	3,094	—	—	3,094	0.3%	0.0%	3	2021–2022
GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CUI: 4642771	2,916	—	—	2,916	0.3%	0.2%	2	2018–2020
SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590	2,819	—	—	2,819	0.3%	0.3%	3	2019–2022
SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877	2,054	—	—	2,054	0.2%	0.1%	1	2021
SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925	1,956	—	—	1,956	0.2%	2.3%	3	2019–2020
MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496	1,828	—	—	1,828	0.2%	0.2%	3	2019–2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836	1,678	—	—	1,678	0.2%	0.1%	7	2020–2022
DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550	1,335	—	—	1,335	0.1%	0.1%	1	2023
CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296	1,211	—	—	1,211	0.1%	0.0%	1	2020
COMUNA IEPURESTI CUI: 5026648	1,020	—	—	1,020	0.1%	0.0%	1	2020
GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE CUI: 4528042	1,007	—	—	1,007	0.1%	4.3%	1	2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	952	—	—	952	0.1%	0.0%	1	2021
INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672	852	—	—	852	0.1%	0.1%	4	2021–2022
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620	690	—	—	690	0.1%	0.0%	1	2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446	655	—	—	655	0.1%	0.0%	3	2020

26-50 of 51 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
DA41029991	SCOALA GIMNAZIALA NR 7 CUI: 31062178	90921000-9	21.08.2026	11,113
Contract object: servicii de dezinsecte, dezinfecte si deratizare
DA40990712	LICEUL TEORETIC TUDOR VIANU CUI: 4352573	90921000-9	14.08.2026	6,288
Contract object: servicii de dezinsecte, dezinfecte si deratizare
DA40734740	COMUNA GREACA CUI: 5123667	90921000-9	01.07.2026	6,617
Contract object: servicii de dezinsectie
DA40724660	COMUNA OINACU CUI: 5798583	90921000-9	29.06.2026	10,163
Contract object: servicii de dezinsectie
DA40305387	AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	98390000-3	05.05.2026	4,000
Contract object: strangere si incarcare deseuri inerte- of giurgiu
DA39915947	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717	90611000-3	02.03.2026	47,520
Contract object: servicii de curatenie in incinta portului giurgiu
DA39074500	GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404	98390000-3	16.10.2025	3,604
Contract object: verificare instalatie electrica
DA39074113	SCOALA GIMNAZIALA NR 7 CUI: 31062178	45317000-2	14.10.2025	1,178
Contract object: inlocuit corpuri iluminat
DA38757879	SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984	45310000-3	29.08.2025	8,718
Contract object: alimentar punct termic cu energie electrica
DA38758028	COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662	90921000-9	28.08.2025	13,130
Contract object: achizitie servicii de dezinsectie si dezinfectie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2794879	COMUNA FRATESTI CUI: 5123586	90921000-9	01.07.2026	8,000
Contract object: servicii de dezinsectie
DAN2784613	MUNICIPIUL GIURGIU CUI: 4852455	45311200-2	19.06.2026	32,369
Contract object: lucrari de reabilitare a punctului de conexiuni al agentilor economici din parcul alei
DAN2656984	GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335	90611000-3	15.01.2026	1,329
Contract object: prestari servicii salubrizare
DAN2656766	GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335	90611000-3	15.01.2026	1,329
Contract object: prestari servicii salubrizare
DAN2623408	GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335	90611000-3	09.12.2025	1,329
Contract object: prestari servicii salubrizare
DAN2622976	GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335	90610000-6	09.12.2025	1,329
Contract object: servicii salubrizare
DAN2334496	ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	98390000-3	11.12.2024	206
Contract object: servicii de deratizare
DAN2280218	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	90921000-9	02.10.2024	1,494
Contract object: servicii de dezinfectie, dezinsectie, deratizare
DAN2280032	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	90921000-9	02.10.2024	1,547
Contract object: servicii de dezinfectie, dezinsectie, deratizare
DAN1882935	DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626	90923000-3	22.03.2023	151
Contract object: prestari servicii deratizare

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/29780028
/api/v1/suppliers/29780028/revenue
/api/v1/suppliers/29780028/scores
/api/v1/suppliers/29780028/benchmarks
/api/v1/red-flags/by-supplier/29780028
/api/v1/suppliers/29780028/years
/api/v1/suppliers/29780028/cpv
/api/v1/suppliers/29780028/clients
/api/v1/suppliers/29780028/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API