Total revenue
3.48 Mn.
100 client authorities · paid between 2018 and 2026
Direct purchases
3.35 Mn.
3,013 purchases
Offline purchases
129,700 RON
626 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
9.9%
Main client: COMUNA PUTINEIU
National median: 30.2%
Ranked 39,530 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 12 largest CPV groups, out of 67; the other 55 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 PUTINEIU CUI: 5123594 | 344,993 | — | — | 344,993 | 9.9% | 1.3% | 210 | 2018–2026 |
| PENITENCIARUL GIURGIU CUI: 13476015 | 339,493 | — | — | 339,493 | 9.8% | 0.9% | 222 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 327,518 | — | — | 327,518 | 9.4% | 1.1% | 138 | 2019–2025 |
| APA SERVICE SA CUI: 22131317 | 230,443 | — | — | 230,443 | 6.6% | 0.0% | 445 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 197,772 | 6,453 | — | 204,225 | 5.9% | 0.1% | 129 | 2018–2026 |
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 199,811 | 4,373 | — | 204,184 | 5.9% | 1.1% | 285 | 2018–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 199,232 | 4,356 | — | 203,588 | 5.9% | 0.3% | 212 | 2018–2025 |
| TEATRUL TUDOR VIANU CUI: 4852447 | 158,650 | — | — | 158,650 | 4.6% | 1.0% | 65 | 2021–2026 |
| COMUNA IZVOARELE CUI: 5182159 | 112,911 | — | — | 112,911 | 3.2% | 0.7% | 29 | 2018–2024 |
| SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | 98,905 | — | — | 98,905 | 2.8% | 6.3% | 30 | 2018–2026 |
| COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | 76,913 | — | — | 76,913 | 2.2% | 0.9% | 46 | 2018–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220 | 74,707 | — | — | 74,707 | 2.1% | 5.4% | 14 | 2022–2024 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 45,680 | 14,564 | — | 60,244 | 1.7% | 0.0% | 104 | 2018–2026 |
| COMUNA SCHITU CUI: 5123632 | 56,625 | — | — | 56,625 | 1.6% | 0.1% | 25 | 2018–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 53,035 | — | — | 53,035 | 1.5% | 0.6% | 106 | 2018–2026 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 44,188 | — | — | 44,188 | 1.3% | 0.1% | 32 | 2018–2026 |
| SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815 | 44,128 | — | — | 44,128 | 1.3% | 4.1% | 7 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | 42,832 | — | — | 42,832 | 1.2% | 1.9% | 28 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | 42,608 | — | — | 42,608 | 1.2% | 5.0% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 | 39,761 | 1,766 | — | 41,527 | 1.2% | 2.0% | 34 | 2018–2026 |
| SCOALA GIMNAZIALA NR 7 CUI: 31062178 | 41,439 | — | — | 41,439 | 1.2% | 7.8% | 9 | 2021–2026 |
| TRIBUNALUL GIURGIU CUI: 4145853 | 32,569 | 8,763 | — | 41,332 | 1.2% | 0.4% | 249 | 2018–2026 |
| COMUNA BANEASA CUI: 5182140 | 35,680 | — | — | 35,680 | 1.0% | 0.1% | 44 | 2018–2026 |
| SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | 34,132 | — | — | 34,132 | 1.0% | 1.6% | 18 | 2018–2026 |
| JUDETUL GIURGIU CUI: 4938042 | 33,662 | — | — | 33,662 | 1.0% | 0.0% | 15 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41290376 | TRIBUNALUL GIURGIU CUI: 4145853 | 44423000-1 | 29.09.2026 | 738 |
| Contract object: pachet materiale | ||||
| DA41282230 | TRIBUNALUL GIURGIU CUI: 4145853 | 44423000-1 | 29.09.2026 | 851 |
| Contract object: pachet materiale | ||||
| DA41265331 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 44000000-0 | 25.09.2026 | 872 |
| Contract object: pachet materiale | ||||
| DA41255096 | LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 | 44100000-1 | 25.09.2026 | 1,029 |
| Contract object: pachet materiale | ||||
| DA41250467 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 44423000-1 | 25.09.2026 | 3,564 |
| Contract object: pachet materiale | ||||
| DA41243960 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | 44423000-1 | 24.09.2026 | 1,286 |
| Contract object: materiale intretinere | ||||
| DA41238636 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | 44423000-1 | 22.09.2026 | 391 |
| Contract object: das giurgiu diverse articole | ||||
| DA41212244 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 44423000-1 | 18.09.2026 | 546 |
| Contract object: piese de schimb | ||||
| DA41181063 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 44510000-8 | 18.09.2026 | 2,765 |
| Contract object: diverse produse scn giurgiu | ||||
| DA41187932 | SCOALA GIMNAZIALA NR 7 CUI: 31062178 | 39717200-3 | 17.09.2026 | 1,529 |
| Contract object: aer conditionat 12000 btu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865325 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | 50000000-5 | 28.09.2026 | 41 |
| Contract object: materiale reparatie calorifer cam. 1 | ||||
| DAN2859050 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 35111000-5 | 21.09.2026 | 150 |
| Contract object: stingator | ||||
| DAN2853685 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 44530000-4 | 15.09.2026 | 41 |
| Contract object: diblu cu holsurub 8x140 | ||||
| DAN2853680 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 31681000-3 | 15.09.2026 | 70 |
| Contract object: clema cib2 | ||||
| DAN2853675 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 44160000-9 | 15.09.2026 | 91 |
| Contract object: teava refulare | ||||
| DAN2851648 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 31680000-6 | 11.09.2026 | 159 |
| Contract object: ceas programator | ||||
| DAN2848064 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 44532200-0 | 07.09.2026 | 231 |
| Contract object: tija, saiba, piulita | ||||
| DAN2846820 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 31000000-6 | 04.09.2026 | 285 |
| Contract object: corp led t5 | ||||
| DAN2830625 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 39224300-1 | 12.08.2026 | 13 |
| Contract object: coada matura | ||||
| DAN2825307 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 39220000-0 | 05.08.2026 | 97 |
| Contract object: scrumiera -cos gunoi | ||||
- 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/1283592/api/v1/suppliers/1283592/revenue/api/v1/suppliers/1283592/scores/api/v1/suppliers/1283592/benchmarks/api/v1/red-flags/by-supplier/1283592/api/v1/suppliers/1283592/years/api/v1/suppliers/1283592/cpv/api/v1/suppliers/1283592/clients/api/v1/suppliers/1283592/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders