Total revenue
2.89 Mn.
18 client authorities · paid between 2019 and 2026
Direct purchases
1.02 Mn.
20 purchases
Offline purchases
222,550 RON
6 purchases
Tenders
1.64 Mn.
3 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
55.7%
Main client: COMUNA FARCASA
National median: 30.2%
Ranked 6,272 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA FARCASA CUI: 3694632 | — | — | 1,609,529 | 1,609,529 | 55.7% | 2.3% | 1 | 2020 |
| ORASUL MIHAILESTI CUI: 5246201 | 540,082 | — | — | 540,082 | 18.7% | 1.0% | 4 | 2025–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 269,296 | 15,500 | — | 284,796 | 9.9% | 0.0% | 3 | 2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | 52,830 | 114,019 | — | 166,849 | 5.8% | 0.3% | 3 | 2024 |
| BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730 | 81,830 | — | — | 81,830 | 2.8% | 4.3% | 1 | 2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | 72,700 | — | 72,700 | 2.5% | 0.0% | 1 | 2023 |
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | — | — | 35,175 | 35,175 | 1.2% | 0.2% | 2 | 2019–2020 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 25,000 | — | — | 25,000 | 0.9% | 0.0% | 1 | 2019 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | 19,111 | — | 19,111 | 0.7% | 0.0% | 1 | 2019 |
| APA SERVICE SA CUI: 22131317 | 12,950 | — | — | 12,950 | 0.5% | 0.0% | 3 | 2020–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | 12,580 | — | — | 12,580 | 0.4% | 0.1% | 1 | 2023 |
| GIURGIU SERVICII LOCALE SA CUI: 31039442 | 9,790 | — | — | 9,790 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA PERIS CUI: 4611554 | 6,700 | — | — | 6,700 | 0.2% | 0.0% | 1 | 2019 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 6,270 | — | — | 6,270 | 0.2% | 0.0% | 1 | 2024 |
| OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2025 |
| UM 0192 BUCURESTI CUI: 8046690 | 1,250 | — | — | 1,250 | 0.0% | 0.1% | 2 | 2019–2020 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | — | 800 | — | 800 | 0.0% | 0.0% | 1 | 2020 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | — | 420 | — | 420 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41126550 | BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730 | 45300000-0 | 08.09.2026 | 81,830 |
| Contract object: lucrari de proiectare si executie instalatie de utilizare gaze naturale,executie instalatie termica | ||||
| DA40529061 | ORASUL MIHAILESTI CUI: 5246201 | 45231221-0 | 03.06.2026 | 232,900 |
| Contract object: extindere retea gaze naturale | ||||
| DA39467909 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45231221-0 | 09.12.2025 | 64,474 |
| Contract object: instalatie gaze si montare centrale termice cu racordare ojpc giurgiu | ||||
| DA39468160 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45231221-0 | 09.12.2025 | 204,822 |
| Contract object: proiectare, avizare, executie, receptie si punere in functiune instalatie gaze | ||||
| DA39366725 | ORASUL MIHAILESTI CUI: 5246201 | 45231221-0 | 26.11.2025 | 63,018 |
| Contract object: extindere retea gaze naturale | ||||
| DA39366764 | ORASUL MIHAILESTI CUI: 5246201 | 45231221-0 | 26.11.2025 | 108,586 |
| Contract object: extindere retea gaze naturale | ||||
| DA39366791 | ORASUL MIHAILESTI CUI: 5246201 | 45231221-0 | 26.11.2025 | 135,578 |
| Contract object: extindere retea gaze naturale | ||||
| DA38643886 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 45331100-7 | 05.08.2025 | 3,500 |
| Contract object: verificare tehnica periodica instalatie gaze | ||||
| DA38160770 | APA SERVICE SA CUI: 22131317 | 39715210-2 | 22.05.2025 | 6,480 |
| Contract object: achizitie centrala termica cu montaj | ||||
| DA36946554 | APA SERVICE SA CUI: 22131317 | 45333000-0 | 19.11.2024 | 5,420 |
| Contract object: achizitie lucrari de executie a instalatiei de gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2626835 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45231221-0 | 11.12.2025 | 15,500 |
| Contract object: instalatie racordare noua - la sistemul de distributie gaze naturale, pentru locul de consum din str. mihai viteazul nr 1 giurgiu | ||||
| DAN2373586 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | 45231223-4 | 30.01.2025 | 114,019 |
| Contract object: racordare la sistemul de distribuire a gazelor naturale a sediului dsvsa giurgiu | ||||
| DAN2092829 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 98390000-3 | 16.01.2024 | 420 |
| Contract object: verificare tehnica periodica | ||||
| DAN2070454 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 66519000-1 | 19.12.2023 | 72,700 |
| Contract object: verificari tehnice periodice | ||||
| DAN1384380 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 45259300-0 | 18.12.2020 | 800 |
| Contract object: achizitie servicii verificare periodica centrala termica | ||||
| DAN1146039 | MUNICIPIUL GIURGIU CUI: 4852455 | 45331100-7 | 26.08.2019 | 19,111 |
| Contract object: racord pentru alimentare cu gaze naturale a cladirilor administrative de la bisericile sf.haralambie si sf.gheorghe cel nou | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1037400 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 60182000-7 | 15.07.2020 | 3,675 |
| Contract object: contract subsecevent nr.687/05.02.2020 | ||||
| SCNA1031092 | COMUNA FARCASA CUI: 3694632 | 45111230-9 | 16.01.2020 | 1,609,529 |
| Contract object: elaborare documentatii tehnice, faza pt, verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie, executia lucrarilor si asistenta tehnica din partea proiectantului pe toata durata de realizare a lucrarilor privind obiectivul controlul regimului apelor subterane si eliminarea acestora de pe amplasamentul din satul sarbi, comuna farcasa, jud. maramures | ||||
| CAN1027359 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 60182000-7 | 07.01.2020 | 31,500 |
| Contract object: inchiriere de vehicule industriale cu sofe pentru servicii de deszapezire | ||||
- 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/29789337/api/v1/suppliers/29789337/revenue/api/v1/suppliers/29789337/scores/api/v1/suppliers/29789337/benchmarks/api/v1/red-flags/by-supplier/29789337/api/v1/suppliers/29789337/years/api/v1/suppliers/29789337/cpv/api/v1/suppliers/29789337/clients/api/v1/suppliers/29789337/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders