Total revenue
2.82 Mn.
115 client authorities · paid between 2018 and 2026
Direct purchases
2.44 Mn.
932 purchases
Offline purchases
374,340 RON
18 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
30.3%
Main client: COMPANIA MUNICIPALA CONSOLIDARI SA
National median: 30.2%
Ranked 20,929 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | 462 | — | — | 462 | 0.0% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 | 420 | — | — | 420 | 0.0% | 0.5% | 1 | 2021 |
| APA SERV SA CUI: 22224874 | 390 | — | — | 390 | 0.0% | 0.0% | 2 | 2025–2026 |
| GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | — | 346 | — | 346 | 0.0% | 0.0% | 2 | 2020–2026 |
| COMUNA STANESTI CUI: 5123772 | 303 | — | — | 303 | 0.0% | 0.0% | 1 | 2020 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 295 | — | — | 295 | 0.0% | 0.0% | 1 | 2025 |
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 130 | 101 | — | 231 | 0.0% | 0.0% | 2 | 2020–2026 |
| DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | 220 | — | — | 220 | 0.0% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 210 | — | — | 210 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA FANTANELE CUI: 16380690 | — | 200 | — | 200 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | 151 | — | — | 151 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA JUDETEANA PENTRU CULTURA GIURGIU CUI: 5798605 | 136 | — | — | 136 | 0.0% | 0.1% | 1 | 2022 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 110 | — | — | 110 | 0.0% | 0.0% | 2 | 2024 |
| CONSILIUL CONCURENTEI CUI: 8844560 | 57 | — | — | 57 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 | 55 | — | — | 55 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41286045 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | 50413200-5 | 29.09.2026 | 220 |
| Contract object: revizie hidranti de incendiu | ||||
| DA41119599 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | 35111300-8 | 08.09.2026 | 3,680 |
| Contract object: stingator tip p6 | ||||
| DA41084256 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | 50413200-5 | 03.09.2026 | 300 |
| Contract object: servicii de verificat stingator tip g5 | ||||
| DA41083295 | COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 | 35111300-8 | 01.09.2026 | 3,200 |
| Contract object: 35111300-8 extinctoare | ||||
| DA41083367 | COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 | 50413200-5 | 01.09.2026 | 750 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2 | ||||
| DA41083442 | COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 | 50413200-5 | 01.09.2026 | 360 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||
| DA41072194 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50413200-5 | 01.09.2026 | 70,377 |
| Contract object: servicii de verificare/incarcare,reparare stingatoare, revizie hidranti | ||||
| DA41075595 | COMUNA GAUJANI CUI: 5026630 | 50413200-5 | 31.08.2026 | 2,620 |
| Contract object: verificare stingatoare si stingatoare noi | ||||
| DA41048205 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 | 50413200-5 | 26.08.2026 | 360 |
| Contract object: servicii de verificat stingator g2 | ||||
| DA41048700 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 | 50413200-5 | 26.08.2026 | 500 |
| Contract object: servicii de verificare stingator p6 portabil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859051 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 98390000-3 | 21.09.2026 | 195 |
| Contract object: verificare stingatoare | ||||
| DAN2618640 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 04.12.2025 | 2,675 |
| Contract object: servicii de verificare si incarcare stingatoare | ||||
| DAN2526500 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45343100-4 | 11.08.2025 | 3,825 |
| Contract object: lucrari de ignifugare oj giurgiu | ||||
| DAN2441506 | COMUNA VINATORII MICI CUI: 5026664 | 50413200-5 | 29.04.2025 | 3,260 |
| Contract object: servicii de verificare stingatoare g2, p6 si incarcare stingatoare p6 | ||||
| DAN2217546 | UNITATEA MILITARA 0461 CUI: 4204224 | 45343100-4 | 04.07.2024 | 258,473 |
| Contract object: achizitie lucrari de ignifugare | ||||
| DAN2007750 | DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 | 44482200-4 | 28.09.2023 | 330 |
| Contract object: revizie hidranti | ||||
| DAN1937255 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 42131160-5 | 13.06.2023 | 400 |
| Contract object: revizie hidranti interiori | ||||
| DAN1882943 | DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 | 44482200-4 | 22.03.2023 | 330 |
| Contract object: revizie hidranti interiori si exteriori 3 buc. | ||||
| DAN1869798 | SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 | 98390000-3 | 27.02.2023 | 7,200 |
| Contract object: verificare stingatoare | ||||
| DAN1869774 | SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 | 45343100-4 | 27.02.2023 | 35,700 |
| Contract object: servicii de ignifugare | ||||
- 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/5483208/api/v1/suppliers/5483208/revenue/api/v1/suppliers/5483208/scores/api/v1/suppliers/5483208/benchmarks/api/v1/red-flags/by-supplier/5483208/api/v1/suppliers/5483208/years/api/v1/suppliers/5483208/cpv/api/v1/suppliers/5483208/clients/api/v1/suppliers/5483208/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders