Total revenue
416,069 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
350,924 RON
74 purchases
Offline purchases
59,145 RON
19 purchases
Tenders
6,000 RON
1 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
37.8%
Main client: MUNICIPIUL GIURGIU
National median: 30.2%
Ranked 14,908 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
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 17; the other 5 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39133205 | LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 | 77340000-5 | 24.10.2025 | 4,010 |
| Contract object: 77340000-5 elagaj de arbori si tunderea gardurilor vii | ||||
| DA38251118 | LICEUL TEORETIC TUDOR VIANU CUI: 4352573 | 98390000-3 | 03.06.2025 | 241 |
| Contract object: marcaj rutier | ||||
| DA38209373 | LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 | 98390000-3 | 28.05.2025 | 446 |
| Contract object: marcaj loc cu dizabilitati | ||||
| DA38169426 | LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 | 98390000-3 | 27.05.2025 | 4,795 |
| Contract object: reparatii teren de sport tartan sc6 | ||||
| DA38204810 | LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 | 98390000-3 | 27.05.2025 | 241 |
| Contract object: 98390000-3 alte servicii | ||||
| DA38203633 | LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 | 77341000-2 | 27.05.2025 | 406 |
| Contract object: elagaj de arbori | ||||
| DA38112633 | GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 | 98390000-3 | 23.05.2025 | 301 |
| Contract object: cosit iarba cu motocositoare | ||||
| DA36923633 | JUDETUL GIURGIU CUI: 4938042 | 70333000-4 | 14.11.2024 | 30,248 |
| Contract object: servicii adapostire a animalelor care fac obiectul ordinului de plasare in adapost nr 311835 | ||||
| DA36726734 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 31061482 | 34922100-7 | 16.10.2024 | 1,000 |
| Contract object: marcaje teren sport | ||||
| DA36681742 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | 45453000-7 | 10.10.2024 | 3,773 |
| Contract object: servicii de repartii instalatii sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2728086 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 92620000-3 | 08.04.2026 | 1,190 |
| Contract object: inchiriere sala polivalenta chauncey hardy pentru sustinere probe sportive i.t.p.f. giurgiu | ||||
| DAN2323586 | MUNICIPIUL GIURGIU CUI: 4852455 | 45233280-5 | 28.11.2024 | 1,646 |
| Contract object: confectionarea si instalarea unei bariere de acces, adiacent imobilul de la nr. 57 din sos. bucuresti | ||||
| DAN2320362 | MUNICIPIUL GIURGIU CUI: 4852455 | 98316000-1 | 25.11.2024 | 5,384 |
| Contract object: servicii de vopsire si inscriptionare a 13 panouri de afisaj electoral | ||||
| DAN2066237 | MUNICIPIUL GIURGIU CUI: 4852455 | 45453000-7 | 14.12.2023 | 7,495 |
| Contract object: executarea reparatiilor la acoperisul scarii b a imobilului situat in str. petre ghelmez, bloc c8, ap. 11, giurgiu | ||||
| DAN1986811 | MUNICIPIUL GIURGIU CUI: 4852455 | 45453000-7 | 24.08.2023 | 544 |
| Contract object: executarea a doua base colectoare la blocul b03, situate in intrarea dambovitei - zona obor | ||||
| DAN1972051 | MUNICIPIUL GIURGIU CUI: 4852455 | 45340000-2 | 27.07.2023 | 4,907 |
| Contract object: lucrari de semnalizare si imprejmuire a trei imobile cu risc seismic ridicat din municipiul giurgiu | ||||
| DAN1920005 | MUNICIPIUL GIURGIU CUI: 4852455 | 45453000-7 | 11.05.2023 | 1,295 |
| Contract object: astupare ferestre apartinand imobilului nr. 2, situate in str. vasile alecsandri | ||||
| DAN1769211 | MUNICIPIUL GIURGIU CUI: 4852455 | 45453000-7 | 07.10.2022 | 1,295 |
| Contract object: astupare ferestre apartinand imobilului nr. 2, situate in str. vasile alecsandri | ||||
| DAN1749924 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 39113400-1 | 07.09.2022 | 2,040 |
| Contract object: sezlonguri | ||||
| DAN1731832 | MUNICIPIUL GIURGIU CUI: 4852455 | 45340000-2 | 01.08.2022 | 1,946 |
| Contract object: lucrari de imprejmuire cu un gard de protectie (plasa bordurata) la imobilul nr. 2, situat in str. vasile alecsandi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1011259 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 90620000-9 | 04.02.2019 | 6,000 |
| Contract object: prestari servicii cu utilaje pentru 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/31039442/api/v1/suppliers/31039442/revenue/api/v1/suppliers/31039442/scores/api/v1/suppliers/31039442/benchmarks/api/v1/red-flags/by-supplier/31039442/api/v1/suppliers/31039442/years/api/v1/suppliers/31039442/cpv/api/v1/suppliers/31039442/clients/api/v1/suppliers/31039442/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders