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CUI: 11209780 SRL GIURGIU MUNICIPIUL GIURGIU

CASANOVA SRL

Registered: 16.11.1998 STR. PIATA GARII, 4, 8375

Total revenue

182,630 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

181,195 RON

148 purchases

Offline purchases

1,435 RON

4 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

37.7%

Main client: DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU

National median: 30.2%

Ranked 14,963 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 13; the other 1 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 68,874 —— 68,874 37.7% 0.2% 30 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 68,086 —— 68,086 37.3% 1.5% 70 2018–2026
CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 24,584 —— 24,584 13.5% 0.9% 4 2018–2022
TEATRUL TUDOR VIANU CUI: 4852447 9,232 —— 9,232 5.1% 0.1% 14 2018–2026
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 912 1,309 — 2,221 1.2% 0.0% 5 2019–2020
INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 1,613 —— 1,613 0.9% 0.1% 5 2018–2020
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 1,334 —— 1,334 0.7% 0.0% 2 2020–2021
INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 1,253 —— 1,253 0.7% 0.1% 3 2018–2019
DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 1,210 —— 1,210 0.7% 0.1% 1 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 820 —— 820 0.5% 0.0% 1 2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 793 —— 793 0.4% 0.0% 1 2019
MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 623 —— 623 0.3% 0.1% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 463 126 — 589 0.3% 0.0% 6 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 492 —— 492 0.3% 0.0% 2 2022–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 364 —— 364 0.2% 0.0% 1 2019
SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 286 —— 286 0.2% 0.0% 5 2020
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 256 —— 256 0.1% 0.0% 1 2020

1-17 of 17 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
DA41172294 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 39831240-0 15.09.2026 4,548
produse curatenie
DA41160924 TEATRUL TUDOR VIANU CUI: 4852447 33711400-1 14.09.2026 124
pachet cosmetice
DA40667131 PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 19640000-4 22.06.2026 2,479
materiale curatenie
DA40556683 TEATRUL TUDOR VIANU CUI: 4852447 33711400-1 08.06.2026 364
pachet cosmetice
DA40047759 PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 18424000-7 23.03.2026 1,652
materiale curatenie
DA39889905 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 39831240-0 25.02.2026 3,552
produse curatenie
DA39771541 TEATRUL TUDOR VIANU CUI: 4852447 33711400-1 05.02.2026 276
pachet cosmetice
DA39458328 PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 19640000-4 08.12.2025 2,275
materiale curatenie
DA39237388 PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 19640000-4 07.11.2025 1,652
materiale curatenie
DA39031323 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 39831240-0 08.10.2025 4,851
produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1391152 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 33711900-6 29.12.2020 42
sapun lichid
DAN1260645 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 39831240-0 08.04.2020 1,040
produse de curatenie
DAN1253246 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 33711900-6 25.03.2020 84
sapun lichid
DAN1249286 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 33140000-3 16.03.2020 269
manusi unica si alcool
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/11209780
  • /api/v1/suppliers/11209780/revenue
  • /api/v1/suppliers/11209780/scores
  • /api/v1/suppliers/11209780/benchmarks
  • /api/v1/red-flags/by-supplier/11209780
  • /api/v1/suppliers/11209780/years
  • /api/v1/suppliers/11209780/cpv
  • /api/v1/suppliers/11209780/clients
  • /api/v1/suppliers/11209780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API