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CUI: 40448365 SRL GIURGIU MUNICIPIUL GIURGIU

AUTO EXPERT BILD SRL

Registered: 17.01.2019 PRIETENIEI, 2A https://www.seap.ro

Total revenue

268,866 RON

9 client authorities · paid between 2023 and 2026

Direct purchases

249,711 RON

95 purchases

Offline purchases

19,155 RON

12 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; 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
JUDETUL GIURGIU CUI: 4938042 125,962 —— 125,962 46.9% 0.0% 40 2024–2026
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 59,171 —— 59,171 22.0% 0.0% 21 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 33,537 —— 33,537 12.5% 0.1% 15 2025–2026
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 20,994 —— 20,994 7.8% 0.1% 8 2026
MUNICIPIUL GIURGIU CUI: 4852455 4,508 8,263 — 12,771 4.8% 0.0% 10 2024–2026
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 860 10,892 — 11,752 4.4% 0.1% 8 2023–2025
GIURGIU SERVICII LOCALE SA CUI: 31039442 2,699 —— 2,699 1.0% 0.0% 2 2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 1,700 —— 1,700 0.6% 0.0% 2 2024
UNITATEA MILITARA 01867 CUI: 43181393 280 —— 280 0.1% 0.0% 1 2026

1-9 of 9 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
DA41098784 JUDETUL GIURGIU CUI: 4938042 50000000-5 02.09.2026 536
servicii de reparare si intretinere a autovehiculelor pentru autoturismul gr 11 cjg
DA41042815 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 50000000-5 25.08.2026 1,357
reparatie autoturism
DA40940868 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 50000000-5 05.08.2026 1,198
inlocuire filtre+ulei motor
DA40938027 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 50000000-5 04.08.2026 560
incarcare cu freon
DA40910630 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 50000000-5 30.07.2026 11,584
reparatii maturatoare boschung
DA40910644 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 50000000-5 30.07.2026 670
reparatii gr03gsp
DA40908720 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 50000000-5 29.07.2026 818
servicii de reparatii si intretinere auto gr 43 wze
DA40908690 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 50000000-5 29.07.2026 4,071
servicii de reparatii si intretinere gr 05 xgo
DA40840195 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 50000000-5 17.07.2026 567
reparatie autoturism
DA40831628 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 50000000-5 16.07.2026 7,503
reparatie autoturism

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2737900 MUNICIPIUL GIURGIU CUI: 4852455 50800000-3 23.04.2026 538
efectuarea unor reparatii la autoturismul marca dacia logan, cu nr. de inmatriculare gr.57.pmg
DAN2733940 MUNICIPIUL GIURGIU CUI: 4852455 50112000-3 20.04.2026 2,031
inlocuirea amortizoarelor fata-spate la autoturismul marcavolkswagen passat, nr. de inmatriculare gr 99 wpd
DAN2733935 MUNICIPIUL GIURGIU CUI: 4852455 50112200-5 20.04.2026 903
efectuarea reviziei tehnice la autoturismul marca volkswagen pssat, nr. de inmatriculare <br>gr 99 wpd
DAN2599184 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98390000-3 10.11.2025 1,163
reparatie auto
DAN2597513 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98390000-3 06.11.2025 150
reparatie auto
DAN2587763 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 50800000-3 27.10.2025 2,814
piese auto+ manopera
DAN2361703 MUNICIPIUL GIURGIU CUI: 4852455 50112000-3 16.01.2025 1,714
servicii de reparatie a sondei nox, la autoturismul marca dacia logan, cu numarul de inmatriculare gr.37.pmg
DAN2334400 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44423000-1 11.12.2024 3,008
piese de schimb+ manopera
DAN2334166 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44423000-1 11.12.2024 1,168
piese de schimb auto
DAN2334121 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98390000-3 11.12.2024 1,277
inlocuit compresor ac auto+manopera
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/40448365
  • /api/v1/suppliers/40448365/revenue
  • /api/v1/suppliers/40448365/scores
  • /api/v1/suppliers/40448365/benchmarks
  • /api/v1/red-flags/by-supplier/40448365
  • /api/v1/suppliers/40448365/years
  • /api/v1/suppliers/40448365/cpv
  • /api/v1/suppliers/40448365/clients
  • /api/v1/suppliers/40448365/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API