Total revenue
14.46 Mn.
163 client authorities · paid between 2018 and 2026
Direct purchases
11.25 Mn.
7,569 purchases
Offline purchases
625,688 RON
265 purchases
Tenders
2.58 Mn.
6 contracts
Won without competition
85.9%
5 of 6 lots
National rate: 34.3%
Ranked 1,655 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.7%
Main client: MUNICIPIUL GIURGIU
National median: 30.2%
Ranked 36,075 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 70; the other 58 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA COLIBASI CUI: 5123624 | 129,469 | — | — | 129,469 | 0.9% | 0.3% | 96 | 2018–2026 |
| LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 | 127,393 | — | — | 127,393 | 0.9% | 6.0% | 66 | 2018–2026 |
| SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 | 123,445 | — | — | 123,445 | 0.9% | 12.7% | 80 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 | 120,615 | 636 | — | 121,251 | 0.8% | 6.0% | 28 | 2018–2026 |
| LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4434452 | 102,320 | — | — | 102,320 | 0.7% | 3.1% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | 102,266 | — | — | 102,266 | 0.7% | 11.2% | 14 | 2018–2026 |
| COMUNA GRADINARI CUI: 5874885 | 100,783 | — | — | 100,783 | 0.7% | 0.4% | 121 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | 98,966 | — | — | 98,966 | 0.7% | 5.8% | 217 | 2018–2026 |
| SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 | 98,407 | — | — | 98,407 | 0.7% | 6.1% | 12 | 2020–2025 |
| ASOCIATIA GAL GIURGIU - COMUNITATE LOCALA RESPONSABILA CUI: 38404456 | 97,769 | — | — | 97,769 | 0.7% | 18.2% | 2 | 2018–2025 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 | 96,652 | — | — | 96,652 | 0.7% | 3.1% | 41 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 PUTINEIU CUI: 19142332 | 58,145 | 38,145 | — | 96,290 | 0.7% | 9.9% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | 94,138 | — | — | 94,138 | 0.7% | 4.3% | 58 | 2018–2026 |
| LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 | 93,629 | — | — | 93,629 | 0.7% | 4.7% | 49 | 2019–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 90,497 | 2,664 | — | 93,161 | 0.6% | 0.1% | 215 | 2018–2026 |
| COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | 92,040 | — | — | 92,040 | 0.6% | 4.0% | 55 | 2018–2026 |
| BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730 | 91,404 | — | — | 91,404 | 0.6% | 4.8% | 78 | 2018–2026 |
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 89,504 | 984 | — | 90,488 | 0.6% | 0.5% | 330 | 2018–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 87,630 | — | — | 87,630 | 0.6% | 0.0% | 5 | 2019–2024 |
| COMUNA COMANA CUI: 5755124 | 85,716 | 1,757 | — | 87,473 | 0.6% | 0.1% | 51 | 2021–2026 |
| COMUNA SCHITU CUI: 5123632 | 82,858 | — | — | 82,858 | 0.6% | 0.2% | 152 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | 81,982 | 716 | — | 82,698 | 0.6% | 1.2% | 330 | 2018–2026 |
| COMUNA FRATESTI CUI: 5123586 | 81,046 | — | — | 81,046 | 0.6% | 0.1% | 55 | 2020–2024 |
| THINK DEVELOPMENT & CONSULTANCY SRL CUI: 33502550 | 80,898 | — | — | 80,898 | 0.6% | 31.3% | 1 | 2025 |
| COMUNA BUCSANI CUI: 5026680 | 79,953 | — | — | 79,953 | 0.6% | 0.3% | 84 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41294172 | COMUNA MALU CUI: 16048420 | 30197000-6 | 30.09.2026 | 1,834 |
| Contract object: pachet produse papetarie | ||||
| DA41303442 | COMUNA ROATA DE JOS CUI: 5123608 | 30192153-8 | 30.09.2026 | 196 |
| Contract object: furnizare si livrare stampile cu text | ||||
| DA41294050 | INSPECTORATUL TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4852420 | 30197000-6 | 30.09.2026 | 78 |
| Contract object: pachet materiale curatenie | ||||
| DA41294055 | INSPECTORATUL TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4852420 | 30197000-6 | 30.09.2026 | 136 |
| Contract object: pachet produse papetarie | ||||
| DA41296305 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | 30197000-6 | 30.09.2026 | 166 |
| Contract object: dosar alb cu sina | ||||
| DA41296352 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | 30197000-6 | 30.09.2026 | 33 |
| Contract object: dosar plastic cu sina si gauri pt incopciat | ||||
| DA41296390 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | 30197000-6 | 30.09.2026 | 74 |
| Contract object: biblioraft plastifiat | ||||
| DA41296423 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | 30197000-6 | 30.09.2026 | 15 |
| Contract object: set 4 textmarkere | ||||
| DA41296449 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | 30197000-6 | 30.09.2026 | 31 |
| Contract object: capsator | ||||
| DA41296482 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | 30197000-6 | 30.09.2026 | 5 |
| Contract object: mapa plastic cu elastic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861563 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 98390000-3 | 23.09.2026 | 109 |
| Contract object: servicii de fotocopiere | ||||
| DAN2856428 | MUNICIPIUL GIURGIU CUI: 4852455 | 79521000-2 | 17.09.2026 | 249 |
| Contract object: servicii de multiplicare a unor documente de format nestandardizat pentru directia juridica si administratie locala | ||||
| DAN2843907 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 | 22462000-6 | 01.09.2026 | 142 |
| Contract object: banner | ||||
| DAN2835105 | SCOALA GIMNAZIALA NR 1 PUTINEIU CUI: 19142332 | 30197000-6 | 19.08.2026 | 17,795 |
| Contract object: consumabile | ||||
| DAN2820567 | TRIBUNALUL GIURGIU CUI: 4145853 | 18939000-0 | 30.07.2026 | 330 |
| Contract object: geanta pentru transport documente. | ||||
| DAN2818626 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 30192170-3 | 28.07.2026 | 174 |
| Contract object: panou pvc reomologare poligon | ||||
| DAN2798884 | SCOALA GIMNAZIALA NR 1 PUTINEIU CUI: 19142332 | 39162110-9 | 05.07.2026 | 20,350 |
| Contract object: pachet rechizite scolare | ||||
| DAN2788810 | MUNICIPIUL GIURGIU CUI: 4852455 | 30192700-8 | 25.06.2026 | 33,058 |
| Contract object: furnizare furnituri de birou | ||||
| DAN2763565 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 79521000-2 | 25.05.2026 | 417 |
| Contract object: plotare/copiere alb negru tinte tragere | ||||
| DAN2744491 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 79521000-2 | 30.04.2026 | 149 |
| Contract object: plotare / copiere alb negru coli pentru tinte tragere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124737 | INSPECTORATUL SCOLAR CUI: 4389203 | 39162110-9 | 28.08.2025 | 563,976 |
| Contract object: achizitie pachet de rechizite scolare pentru unitatile de invatamant preuniversitar de stat din judetul giurgiu pentru anul scolar 2025-2026 | ||||
| SCNA1106962 | INSPECTORATUL SCOLAR CUI: 4389203 | 39162110-9 | 05.07.2024 | 502,576 |
| Contract object: achizitie pachet de rechizite scolare pentru unitatile de invatamant preuniversitar de stat din judetul giurgiu pentru anul scolar 2024-2025 | ||||
| SCNA1094610 | INSPECTORATUL SCOLAR CUI: 4389203 | 39162110-9 | 01.11.2023 | 363,205 |
| Contract object: pachete de rechizite scolare pentru unitatile de invatamant preuniversitar de stat din judetul giurgiu, pentru anul scolar 2023-2024 | ||||
| SCNA1047685 | JUDETUL GIURGIU CUI: 4938042 | 24455000-8 | 22.12.2020 | 195,754 |
| Contract object: furnizare dezinfectanti in cadrul proiectului management eficient anti-covid la nivelul dgaspc giurgiu - macov, cod smis 2014+ 138249 | ||||
| SCNA1037131 | JUDETUL GIURGIU CUI: 4938042 | 30192700-8 | 28.05.2020 | 36,200 |
| Contract object: acord cadru de furnizare pentru lot 1- hartie pentru fotocopiatoare si xerografica a3 si a4 (pentru imprimante, copiatoare si multifunctionale) si lot 2 - articole de papetarie pentru perioada : 01.04.2020 - 31.03.2022 | ||||
| SCNA1029453 | MUNICIPIUL GIURGIU CUI: 4852455 | 30213300-8 | 13.12.2019 | 929,477 |
| Contract object: achizitionare statii de lucru pc cu sistem complet | ||||
- 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/9098809/api/v1/suppliers/9098809/revenue/api/v1/suppliers/9098809/scores/api/v1/suppliers/9098809/benchmarks/api/v1/red-flags/by-supplier/9098809/api/v1/suppliers/9098809/years/api/v1/suppliers/9098809/cpv/api/v1/suppliers/9098809/clients/api/v1/suppliers/9098809/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders