Total revenue
741,916 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
521,016 RON
36 purchases
Offline purchases
220,900 RON
11 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
34.3%
Main client: MUNICIPIUL GIURGIU
National median: 30.2%
Ranked 17,425 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GIURGIU CUI: 4852455 | 33,600 | 220,900 | — | 254,500 | 34.3% | 0.1% | 12 | 2021–2025 |
| GIURGIU SERVICII LOCALE SA CUI: 31039442 | 100,000 | — | — | 100,000 | 13.5% | 0.8% | 4 | 2024–2026 |
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 75,000 | — | — | 75,000 | 10.1% | 0.4% | 4 | 2023–2026 |
| ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 | 60,000 | — | — | 60,000 | 8.1% | 0.1% | 1 | 2024 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 52,500 | — | — | 52,500 | 7.1% | 0.3% | 1 | 2024 |
| COMUNA GORGOTA CUI: 2845354 | 40,000 | — | — | 40,000 | 5.4% | 0.1% | 2 | 2024–2025 |
| ASOCIATIA PENTRU DEZVOLTARE RURALA GIURGIU CUI: 36517521 | 28,900 | — | — | 28,900 | 3.9% | 8.4% | 3 | 2020–2023 |
| COMUNA PUCHENII MARI CUI: 2844510 | 27,250 | — | — | 27,250 | 3.7% | 0.0% | 2 | 2021–2022 |
| ASOCIATIA GAL GIURGIU EST CUI: 36578251 | 22,448 | — | — | 22,448 | 3.0% | 14.0% | 4 | 2020–2023 |
| COMUNA MANESTI CUI: 2843817 | 21,450 | — | — | 21,450 | 2.9% | 0.0% | 2 | 2019–2026 |
| COMUNA PRUNDU CUI: 5123640 | 20,000 | — | — | 20,000 | 2.7% | 0.1% | 1 | 2026 |
| COMUNA DRAJNA CUI: 2843973 | 18,130 | — | — | 18,130 | 2.4% | 0.0% | 3 | 2020 |
| ASOCIATIA GIURGIU - TRADITIA PESCUITULUI DUNAREAN CUI: 28852690 | 12,500 | — | — | 12,500 | 1.7% | 2.9% | 6 | 2018–2023 |
| COMUNA GORNET - CRICOV CUI: 2842900 | 4,800 | — | — | 4,800 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA GOLESTI CUI: 4297967 | 4,438 | — | — | 4,438 | 0.6% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41028522 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | 79212100-4 | 21.08.2026 | 48,000 |
| Contract object: 79212100-4 servicii de auditare financiara (rev.2)servicii de auditare financiara | ||||
| DA40413407 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 79212000-3 | 19.05.2026 | 20,000 |
| Contract object: servicii de audit financiar | ||||
| DA40326838 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | 79212000-3 | 06.05.2026 | 20,000 |
| Contract object: servicii [da 11221842] servicii de audit financiar | ||||
| DA39940088 | COMUNA PRUNDU CUI: 5123640 | 79212000-3 | 04.03.2026 | 20,000 |
| Contract object: servicii de audit financiar | ||||
| DA39851395 | COMUNA MANESTI CUI: 2843817 | 79212100-4 | 18.02.2026 | 6,450 |
| Contract object: 79212100-4 servicii de auditare financiara (rev.2)servicii de auditare financiara | ||||
| DA38235148 | COMUNA GORGOTA CUI: 2845354 | 79212100-4 | 30.05.2025 | 20,000 |
| Contract object: servicii de auditare financiara | ||||
| DA38090681 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | 79212100-4 | 13.05.2025 | 20,000 |
| Contract object: servicii de audit financiar | ||||
| DA38090610 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 79212100-4 | 13.05.2025 | 20,000 |
| Contract object: servicii de audit financiar | ||||
| DA35836324 | ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 | 79212100-4 | 29.05.2024 | 60,000 |
| Contract object: 79212100-4 servicii de auditare financiara (rev.2)servicii de auditare financiara | ||||
| DA35820596 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 79212100-4 | 28.05.2024 | 15,000 |
| Contract object: servicii de auditare financiara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2550032 | MUNICIPIUL GIURGIU CUI: 4852455 | 79212100-4 | 17.09.2025 | 50,000 |
| Contract object: servicii de audit financiar pentru proiectul - renovare energetica a unor cladiri rezidentiale multifamiliale din municipiul giurgiu, nr. c5-a3.1-654 | ||||
| DAN2462863 | MUNICIPIUL GIURGIU CUI: 4852455 | 79212100-4 | 27.05.2025 | 16,000 |
| Contract object: servicii de audit financiar pentru proiectul - renovare energetica moderata gradinita cu program prelungit prichindeii din municipiul giurgiu, nr. c5-b2.1.a-717 | ||||
| DAN2462825 | MUNICIPIUL GIURGIU CUI: 4852455 | 79212000-3 | 27.05.2025 | 16,000 |
| Contract object: servicii de audit financiar pentru proiectul: renovare energetica moderata sala de sport si internat - colegiul national ion maiorescu, din municipiul giurgiu, nr. c5-b2.a703. | ||||
| DAN1949893 | MUNICIPIUL GIURGIU CUI: 4852455 | 79211000-6 | 29.06.2023 | 2,500 |
| Contract object: servicii de expert contabil, parte in dosarul 733/122/2022 | ||||
| DAN1695081 | MUNICIPIUL GIURGIU CUI: 4852455 | 79212100-4 | 06.06.2022 | 33,600 |
| Contract object: servicii de audit financiar extern, pentru proiectul ,, facilitati comunitare integrate pentru locuitorii din teritoriul sdl giurgiu , cod smis 137489, implementat in cadrul programului operational regional 2014-2020, axa prioritara 9, prioritatea de investitii 9.1. | ||||
| DAN1680575 | MUNICIPIUL GIURGIU CUI: 4852455 | 79212100-4 | 10.05.2022 | 16,800 |
| Contract object: servicii de audit financiar extern pentru proiectul - standard de viata mai bun pentru locuitorii din teritoriul sdl giurgiu, cod smis 137490 | ||||
| DAN1649508 | MUNICIPIUL GIURGIU CUI: 4852455 | 79212100-4 | 22.03.2022 | 16,800 |
| Contract object: servicii de audit financiar aferente proiectului - lucrari de interventii pentru cresterea performantei energetice: scoala gimnaziala nr. 3 arondata scolii gimnaziale mircea cel batran, municipiul giurgiu | ||||
| DAN1647753 | MUNICIPIUL GIURGIU CUI: 4852455 | 79212100-4 | 18.03.2022 | 16,800 |
| Contract object: audit financiar pentru proiectul: lucrari de interventii pentru cresterea performantei energetice: liceul teoretic nicolae cartojan din municipiului giurgiu, cod smis 138710 | ||||
| DAN1647484 | MUNICIPIUL GIURGIU CUI: 4852455 | 79212100-4 | 18.03.2022 | 16,800 |
| Contract object: servicii de audit financiar pentru proiectul lucrari de interventii pentru cresterea performantei energetice scoala gimnaziala nr. 10 din municipiul giurgiu, cod smis 138713 | ||||
| DAN1646872 | MUNICIPIUL GIURGIU CUI: 4852455 | 79212100-4 | 17.03.2022 | 33,600 |
| Contract object: achizitia serviciilor de audit financiar pentru proiectul - lucrari de interventii pentru cresterea performantei energetice: liceul tehnologic ion barbu si scoala gimnaziala arondata savin popescu, din municipiul giurgiu, cod smis 138711 | ||||
- 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/35161859/api/v1/suppliers/35161859/revenue/api/v1/suppliers/35161859/scores/api/v1/suppliers/35161859/benchmarks/api/v1/red-flags/by-supplier/35161859/api/v1/suppliers/35161859/years/api/v1/suppliers/35161859/cpv/api/v1/suppliers/35161859/clients/api/v1/suppliers/35161859/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders