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CUI: 10786968 SRL GIURGIU MUNICIPIUL GIURGIU

MAFIN SRL

Registered: 14.07.1998 STR. DUNARII, 62, 8375

Total revenue

1.42 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.02 Mn.

49 purchases

Offline purchases

400,928 RON

23 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

62.0%

Main client: MUNICIPIUL GIURGIU

National median: 30.2%

Ranked 4,578 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 12 largest CPV groups, out of 15; the other 3 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
MUNICIPIUL GIURGIU CUI: 4852455 614,275 264,329 — 878,604 62.0% 0.2% 9 2024–2026
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 58,800 32,725 — 91,525 6.5% 0.5% 9 2020–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 65,456 — 65,456 4.6% 0.1% 1 2026
COMUNA SCHITU CUI: 5123632 52,736 —— 52,736 3.7% 0.1% 3 2023
JUDETUL GIURGIU CUI: 4938042 51,778 —— 51,778 3.7% 0.0% 1 2026
APA SERVICE SA CUI: 22131317 45,850 —— 45,850 3.2% 0.0% 7 2024–2026
COMUNA OINACU CUI: 5798583 40,000 —— 40,000 2.8% 0.1% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 33,928 —— 33,928 2.4% 0.1% 3 2025
COMUNA GOGOSARI CUI: 5026621 32,750 —— 32,750 2.3% 0.2% 2 2023
COMUNA BANEASA CUI: 5182140 29,658 —— 29,658 2.1% 0.0% 3 2023–2026
TRIBUNALUL GIURGIU CUI: 4145853 3,800 13,395 — 17,195 1.2% 0.2% 3 2018–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 14,895 — 14,895 1.1% 0.0% 3 2024
BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730 10,030 —— 10,030 0.7% 0.5% 1 2022
PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 9,451 —— 9,451 0.7% 0.2% 5 2021–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 7,878 — 7,878 0.6% 0.0% 1 2018
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 7,129 —— 7,129 0.5% 0.0% 4 2021–2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 6,400 —— 6,400 0.5% 0.0% 4 2022–2025
COMUNA PUTINEIU CUI: 5123594 5,700 —— 5,700 0.4% 0.0% 1 2024
SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 5,075 —— 5,075 0.4% 1.5% 1 2018
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 2,400 2,250 — 4,650 0.3% 0.0% 2 2019–2022
COMUNA SINGURENI CUI: 5123780 2,521 —— 2,521 0.2% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 1,850 —— 1,850 0.1% 0.0% 1 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 1,500 —— 1,500 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 800 —— 800 0.1% 0.0% 1 2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 450 —— 450 0.0% 0.0% 3 2021–2025

1-25 of 26 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
DA41252211 SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 45317000-2 26.09.2026 800
verificare priza de pamant
DA41182687 APA SERVICE SA CUI: 22131317 45317000-2 15.09.2026 1,260
achizitie servicii electrice
DA41068617 APA SERVICE SA CUI: 22131317 45317000-2 28.08.2026 11,880
achizitie servicii electrice
DA41042162 MUNICIPIUL GIURGIU CUI: 4852455 45232220-0 26.08.2026 614,275
: realizare instalatie de utilizare post trafo necesara functionalitatii ob. inv cci
DA41021958 COMUNA BANEASA CUI: 5182140 45310000-3 20.08.2026 9,495
relocare cablu de utilizare
DA40329936 JUDETUL GIURGIU CUI: 4938042 45317000-2 12.05.2026 51,778
proiectare si executie lucrari alimentare cu energie electrica(spor putere), la cmj giurgiu
DA40013819 APA SERVICE SA CUI: 22131317 50532400-7 17.03.2026 1,800
achizitie servicii de reparatie/imbunatatire priza de pamant
DA40012776 COMUNA BANEASA CUI: 5182140 45310000-3 16.03.2026 3,409
montat proiectoare
DA39585869 CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 45317000-2 19.12.2025 200
verificare priza de pamant
DA39474868 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 45310000-3 09.12.2025 13,044
instalatie electrica de utilizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868695 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98390000-3 30.09.2026 1,200
verificare instalatie electrica
DAN2862798 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 45310000-3 24.09.2026 4,598
reabilitare tablou electric
DAN2843476 MUNICIPIUL GIURGIU CUI: 4852455 45310000-3 01.09.2026 203,171
realizare instalatie de racordare a obiectivului de investitii: construirea / modernizarea / renovarea unui centru comunitar integrat - cci, la reteaua electrica de interes public, obiectiv realizat in cadrul proiectului: facilitati comunitare integrate pentru locuitorii din teritoriul sdl giurgiu
DAN2830630 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 45310000-3 12.08.2026 65,456
inlocuire transformator canton comana cf contract nr.98/05.08.2026/56/12.08.2026
DAN2737839 MUNICIPIUL GIURGIU CUI: 4852455 79311200-9 23.04.2026 6,750
elaborare documentatie tehnica iluminat public si electrificari - intocmire dosare <br>instalatii de utilizare
DAN2586481 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 45310000-3 23.10.2025 4,598
lucrare refacere tablou electric
DAN2519566 MUNICIPIUL GIURGIU CUI: 4852455 79311200-9 31.07.2025 9,000
elaborare documentatie tehnica iluminat public si electrificari - intocmire dosare <br>instalatii de utilizare
DAN2472963 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50711000-2 06.06.2025 4,965
refacere tablou electric ojpc giurgiu
DAN2454434 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50711000-2 15.05.2025 4,965
servicii de reparatii si intretinere a instalatiilor electrice
DAN2446177 MUNICIPIUL GIURGIU CUI: 4852455 79311200-9 06.05.2025 9,000
elaborare documentatie tehnica iluminat public si electrificari - intocmire dosare instalatii de utilizare
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/10786968
  • /api/v1/suppliers/10786968/revenue
  • /api/v1/suppliers/10786968/scores
  • /api/v1/suppliers/10786968/benchmarks
  • /api/v1/red-flags/by-supplier/10786968
  • /api/v1/suppliers/10786968/years
  • /api/v1/suppliers/10786968/cpv
  • /api/v1/suppliers/10786968/clients
  • /api/v1/suppliers/10786968/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API