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CUI: 9098809 SRL GIURGIU MUNICIPIUL GIURGIU Flagged by 3 indicators

A M M SRL

Registered: 13.01.1997 ION I. C. BRATIANU, 1, 80361

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

#01 Slicing 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 0
#10 Concentration 1

#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
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 77,853 —— 77,853 0.5% 0.2% 107 2018–2026
SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 77,061 —— 77,061 0.5% 3.9% 5 2021–2025
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 76,245 —— 76,245 0.5% 0.4% 1 2026
SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 71,743 —— 71,743 0.5% 3.3% 49 2019–2026
LICEUL TEORETIC TUDOR VIANU CUI: 4352573 71,191 —— 71,191 0.5% 4.5% 63 2018–2026
SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 65,555 5,000 — 70,555 0.5% 2.8% 29 2021–2026
SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 66,291 —— 66,291 0.5% 5.0% 52 2018–2026
COMUNA MALU CUI: 16048420 65,123 —— 65,123 0.5% 0.2% 62 2018–2026
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 61,149 —— 61,149 0.4% 0.4% 171 2018–2024
COMUNA ROATA DE JOS CUI: 5123608 60,259 178 — 60,437 0.4% 0.1% 59 2019–2026
SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 59,800 —— 59,800 0.4% 4.3% 1 2026
SCOALA GIMNAZIALA NR 7 CUI: 31062178 58,010 —— 58,010 0.4% 11.0% 8 2018–2025
DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 57,613 —— 57,613 0.4% 2.3% 662 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 56,806 —— 56,806 0.4% 3.5% 68 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 54,575 —— 54,575 0.4% 0.6% 92 2018–2026
SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 53,160 —— 53,160 0.4% 3.4% 30 2018–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 44,239 5,619 — 49,858 0.3% 0.0% 14 2020–2026
SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 49,849 —— 49,849 0.3% 2.9% 6 2018–2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 49,324 —— 49,324 0.3% 0.1% 110 2018–2026
SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 45,081 —— 45,081 0.3% 2.9% 9 2023–2025
COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 43,644 —— 43,644 0.3% 0.5% 20 2018–2024
CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 40,743 —— 40,743 0.3% 3.0% 36 2018–2026
COMUNA IZVOARELE CUI: 5182159 39,918 —— 39,918 0.3% 0.2% 27 2018–2026
PENITENCIARUL GIURGIU CUI: 13476015 38,246 —— 38,246 0.3% 0.1% 90 2018–2026
DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 37,347 334 — 37,681 0.3% 1.7% 27 2018–2024

51-75 of 163 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
DA41294172 COMUNA MALU CUI: 16048420 30197000-6 30.09.2026 1,834
pachet produse papetarie
DA41303442 COMUNA ROATA DE JOS CUI: 5123608 30192153-8 30.09.2026 196
furnizare si livrare stampile cu text
DA41294050 INSPECTORATUL TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4852420 30197000-6 30.09.2026 78
pachet materiale curatenie
DA41294055 INSPECTORATUL TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4852420 30197000-6 30.09.2026 136
pachet produse papetarie
DA41296305 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 30197000-6 30.09.2026 166
dosar alb cu sina
DA41296352 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 30197000-6 30.09.2026 33
dosar plastic cu sina si gauri pt incopciat
DA41296390 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 30197000-6 30.09.2026 74
biblioraft plastifiat
DA41296423 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 30197000-6 30.09.2026 15
set 4 textmarkere
DA41296449 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 30197000-6 30.09.2026 31
capsator
DA41296482 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 30197000-6 30.09.2026 5
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
servicii de fotocopiere
DAN2856428 MUNICIPIUL GIURGIU CUI: 4852455 79521000-2 17.09.2026 249
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
banner
DAN2835105 SCOALA GIMNAZIALA NR 1 PUTINEIU CUI: 19142332 30197000-6 19.08.2026 17,795
consumabile
DAN2820567 TRIBUNALUL GIURGIU CUI: 4145853 18939000-0 30.07.2026 330
geanta pentru transport documente.
DAN2818626 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 30192170-3 28.07.2026 174
panou pvc reomologare poligon
DAN2798884 SCOALA GIMNAZIALA NR 1 PUTINEIU CUI: 19142332 39162110-9 05.07.2026 20,350
pachet rechizite scolare
DAN2788810 MUNICIPIUL GIURGIU CUI: 4852455 30192700-8 25.06.2026 33,058
furnizare furnituri de birou
DAN2763565 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 79521000-2 25.05.2026 417
plotare/copiere alb negru tinte tragere
DAN2744491 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 79521000-2 30.04.2026 149
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
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
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
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
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
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
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

Open data and API