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CUI: 451850 SRL BUCUREȘTI BUCURESTI SECTORUL 6

GIVAROLI IMPEX SRL

Registered: 04.02.1992 Registered office: VISCOLULUI, 63A, 62386 Website: https://www.givaroli.ro

Total revenue

1.36 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

1.30 Mn.

214 purchases

Offline purchases

61,870 RON

26 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

35.3%

Main client: EURO APAVOL SA

National median: 30.2%

Ranked 16,664 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
EURO APAVOL SA CUI: 27778056 481,577 —— 481,577 35.3% 0.1% 8 2019–2026
APA-CANAL ILFOV SA CUI: 25709173 258,585 390 — 258,975 19.0% 0.0% 54 2018–2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 203,862 —— 203,862 14.9% 0.1% 45 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 50,796 —— 50,796 3.7% 0.1% 6 2020–2026
MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 46,578 —— 46,578 3.4% 0.4% 9 2024–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 40,555 130 — 40,685 3.0% 0.1% 30 2024–2026
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 31,236 2,690 — 33,926 2.5% 1.2% 4 2018–2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 32,400 —— 32,400 2.4% 0.1% 2 2023–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 31,386 —— 31,386 2.3% 0.0% 3 2019–2022
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 31,233 —— 31,233 2.3% 0.2% 7 2021–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 30,100 — 30,100 2.2% 0.2% 10 2022–2026
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 16,620 —— 16,620 1.2% 0.1% 7 2022–2025
COMUNA MOGOSOAIA CUI: 4420830 13,746 —— 13,746 1.0% 0.0% 8 2018–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 13,200 — 13,200 1.0% 0.0% 4 2024–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 10,420 2,320 — 12,740 0.9% 0.0% 5 2023–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 12,440 —— 12,440 0.9% 0.0% 6 2020–2026
COMUNA SULITA CUI: 3373357 11,830 544 — 12,374 0.9% 0.0% 9 2024–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 10,368 — 10,368 0.8% 0.0% 1 2018
COMUNA DOBROSLOVENI CUI: 4395035 10,130 —— 10,130 0.7% 0.0% 2 2020
COMUNA SNAGOV CUI: 5643775 6,310 —— 6,310 0.5% 0.0% 1 2022
COMUNA POMARLA CUI: 3503678 2,720 —— 2,720 0.2% 0.0% 1 2026
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 2,400 —— 2,400 0.2% 0.0% 1 2018
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 1,590 — 1,590 0.1% 0.0% 2 2025
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 1,160 —— 1,160 0.1% 0.0% 1 2024
ORAS CHITILA CUI: 4420848 1,140 —— 1,140 0.1% 0.0% 1 2022

1-25 of 33 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41263941 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 71900000-7 25.09.2026 150
Contract object: mtbe-ains
DA41227442 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 71900000-7 21.09.2026 300
Contract object: analize mtbe
DA41195902 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 90410000-4 17.09.2026 1,740
Contract object: analize apa uzata -microbiologie
DA41145378 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 71900000-7 09.09.2026 150
Contract object: mtbe
DA41131135 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 90410000-4 08.09.2026 3,858
Contract object: pachet analize apa uzata evacuata si levigat
DA41132645 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 71900000-7 08.09.2026 300
Contract object: mtbe
DA41091935 COMUNA SULITA CUI: 3373357 90410000-4 07.09.2026 1,555
Contract object: analiza factori de mediu apa uzata
DA40893659 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 90711500-9 28.07.2026 5,830
Contract object: determinari la emisiile de poluanti in atmosfera
DA40583007 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 90410000-4 10.06.2026 3,858
Contract object: pachet analize apa uzata evacuata si levigat
DA40458623 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 71900000-7 22.05.2026 300
Contract object: analize mtbe

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2841725 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 98390000-3 28.08.2026 2,600
Contract object: contravaloare masurari emisii de pulberi si de cov/cot
DAN2837309 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90731400-4 21.08.2026 2,040
Contract object: masurarea emisiilor dirijate in atmosfera si a nivelului de zgomot la obiectivul amplasarea statiei mobile de preparare mixturi asfaltice in incinta centrului de intretinere si coordonare bals, dex12 km 19+370, judetul olt
DAN2813824 APA-CANAL ILFOV SA CUI: 25709173 90711500-9 21.07.2026 390
Contract object: analize apa (determinare sodiu)<br>mj.28342
DAN2721754 COMUNA SULITA CUI: 3373357 90711500-9 02.04.2026 544
Contract object: masuratori/analize acreditate pentru obiectivul platforma gunoi de grajd in comuna sulita, judetul botosani f1 amonte si f2 aval.
DAN2691102 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 90730000-3 26.02.2026 2,600
Contract object: masurari emisii de pulberi
DAN2675581 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 90732600-3 04.02.2026 630
Contract object: servicii de determinare a emisiilor de poluanti in sol
DAN2638208 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90731400-4 22.12.2025 5,840
Contract object: masurarea emisiilor dirijate in atmosfera si a nivelului de zgomot la obiectivul amplasarea statiei mobile de preparare mixture asfaltice in incinta centrului de intretinere si coordonare bals, dex 12 km 19+390. jud olt.
DAN2612871 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 90733100-5 26.11.2025 960
Contract object: efectuare analize chimice pentru apele subterane
DAN2518307 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 98390000-3 30.07.2025 2,600
Contract object: contravaloare masurari emisii de pulberi, masurari emisii de cov/cot.
DAN2418926 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 90730000-3 01.04.2025 3,040
Contract object: contravaloare masurari emisii de pulberi, emisii de gaze de ardere, emisii de cov/cot.
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/451850
  • /api/v1/suppliers/451850/revenue
  • /api/v1/suppliers/451850/scores
  • /api/v1/suppliers/451850/benchmarks
  • /api/v1/red-flags/by-supplier/451850
  • /api/v1/suppliers/451850/years
  • /api/v1/suppliers/451850/cpv
  • /api/v1/suppliers/451850/clients
  • /api/v1/suppliers/451850/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API