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CUI: 3353015 SRL GIURGIU MUNICIPIUL GIURGIU Flagged by 1 indicators

LUC MARIE SRL

Registered: 27.10.1992 STR. NICOLAE BALANESCU, 35, 8375

Total revenue

4.54 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

4.28 Mn.

717 purchases

Offline purchases

256,198 RON

29 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

13.1%

Main client: MUNICIPIUL GIURGIU

National median: 30.2%

Ranked 37,369 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 39; the other 27 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
GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 32,157 —— 32,157 0.7% 5.3% 17 2018–2025
SCOALA GIMNAZIALA NR 1 PUTINEIU CUI: 19142332 29,322 —— 29,322 0.7% 3.0% 1 2019
SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321 27,229 —— 27,229 0.6% 3.9% 1 2023
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 24,264 —— 24,264 0.5% 2.0% 1 2023
ASOCIATIA GIURGIU - TRADITIA PESCUITULUI DUNAREAN CUI: 28852690 24,057 —— 24,057 0.5% 5.6% 2 2018–2022
SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 23,046 —— 23,046 0.5% 2.5% 5 2020–2025
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 31061482 22,649 —— 22,649 0.5% 5.5% 1 2023
COMUNA GOSTINU CUI: 5026656 17,647 —— 17,647 0.4% 0.1% 1 2024
CASA CORPULUI DIDACTIC JUD GIURGIU CUI: 14189997 15,777 —— 15,777 0.4% 1.1% 8 2018–2022
LICEUL TEORETIC TUDOR VIANU CUI: 4352573 15,308 —— 15,308 0.3% 1.0% 8 2020–2022
DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 14,244 —— 14,244 0.3% 2.5% 38 2018–2022
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 11,885 —— 11,885 0.3% 0.5% 1 2023
SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 11,093 —— 11,093 0.2% 12.8% 4 2021–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 8,790 —— 8,790 0.2% 0.1% 11 2021–2022
DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 4,063 —— 4,063 0.1% 0.1% 2 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 3,371 —— 3,371 0.1% 0.0% 3 2020–2021
INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 3,301 —— 3,301 0.1% 0.3% 2 2026
INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 2,165 —— 2,165 0.1% 0.1% 6 2020
CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 1,208 —— 1,208 0.0% 0.1% 7 2018–2019
INSPECTORATUL TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4852420 655 —— 655 0.0% 0.1% 1 2018
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 380 —— 380 0.0% 0.0% 6 2018
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 — 306 — 306 0.0% 0.0% 2 2020
TRIBUNALUL GIURGIU CUI: 4145853 160 —— 160 0.0% 0.0% 1 2020
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 — 48 — 48 0.0% 0.0% 2 2021

26-49 of 49 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
DA41238140 SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 39831240-0 22.09.2026 5,607
produse de curatenie
DA41162181 CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 39831240-0 11.09.2026 2,066
pachet produse curatenie
DA41036997 INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 39831240-0 24.08.2026 1,650
solutie pardoseli
DA41030686 SCOALA GIMNAZIALA NR 7 CUI: 31062178 39831240-0 21.08.2026 6,612
pachet produse curatenie
DA41005205 SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 39831240-0 19.08.2026 7,431
pachet produse curatenie sc10
DA40967199 LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 39831240-0 11.08.2026 7,431
pachet produse curatenie
DA40832782 SCOALA GIMNAZIALA NR 7 CUI: 31062178 39831240-0 16.07.2026 14,876
pachet produse curatenie
DA40769072 CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 15800000-6 06.07.2026 39,485
pachet produse alimentare
DA40552069 SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 39831240-0 09.06.2026 8,997
pachet produse curatenie
DA40545331 SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 39831240-0 08.06.2026 8,997
39831240-0 produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2770212 MUNICIPIUL GIURGIU CUI: 4852455 37524100-8 03.06.2026 54,491
achizitionarea de produse necesare organizarii zilei de 1 iunie 2026 - ziua internationala a copilului, in municipiul giurgiu
DAN2770190 MUNICIPIUL GIURGIU CUI: 4852455 18530000-3 03.06.2026 16,180
achizitionarea de produse necesare premierii elevilor/prescolarilor/scolarilor participanti la competitiile organizate cu ocazia zilei de 1 iunie 2026, din municipiul giurgiu
DAN2187307 MUNICIPIUL GIURGIU CUI: 4852455 44423000-1 24.05.2024 42,993
achizitionarea de produse si servicii necesare pentru sarbatorirea zilei de 1 iunie 2024 - ziua internationala a copilului, in municipiului giurgiu
DAN2187299 MUNICIPIUL GIURGIU CUI: 4852455 18530000-3 24.05.2024 57,824
achizitionarea de pachete cadou pentru toti prescolarii din gradinitele municipiului giurgiu
DAN2187284 MUNICIPIUL GIURGIU CUI: 4852455 37400000-2 24.05.2024 12,299
achizitionarea de echipamente sportive si alte materiale sportive necesare premierii elevilor/prescolarilor/scolarilor participanti la competitiile sportive
DAN1932971 MUNICIPIUL GIURGIU CUI: 4852455 18530000-3 06.06.2023 5,042
achizitionarea de echipamente sportive si alte materiale sportive necesare premierii elevilor participanti la competitiile sportive reprezentand cadouri de 1 iunie pentru prescolarii din gradinite si elevii din scolile gimnaziale din municipiul giurgiu
DAN1932961 MUNICIPIUL GIURGIU CUI: 4852455 44423000-1 06.06.2023 3,092
achizitionarea unor produse necesare organizarii manifestarilor dedicate zilei internationale a copilului - 1 iunie 2023
DAN1930424 MUNICIPIUL GIURGIU CUI: 4852455 18530000-3 29.05.2023 33,882
achizitionarea unor pachete reprezentand cadouri de 1 iunie pentru toti prescolarii din gradinitele municipiului giurgiu
DAN1786986 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 39831240-0 02.11.2022 2,537
produse curatenie
DAN1602268 MUNICIPIUL GIURGIU CUI: 4852455 15842300-5 03.01.2022 8,257
achizitionarea unor produse, pentru un numar de 90 de copii, cu ocazia sarbatorilor de iarna - craciunul
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/3353015
  • /api/v1/suppliers/3353015/revenue
  • /api/v1/suppliers/3353015/scores
  • /api/v1/suppliers/3353015/benchmarks
  • /api/v1/red-flags/by-supplier/3353015
  • /api/v1/suppliers/3353015/years
  • /api/v1/suppliers/3353015/cpv
  • /api/v1/suppliers/3353015/clients
  • /api/v1/suppliers/3353015/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API