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CUI: 1285275 SRL GIURGIU MUNICIPIUL GIURGIU Flagged by 3 indicators

UTIL SPC SRL

Registered: 17.04.1992 PRIETENIEI, 1, 80291 https://www.utilspc.ro

Total revenue

6.24 Mn.

108 client authorities · paid between 2018 and 2026

Direct purchases

3.70 Mn.

313 purchases

Offline purchases

595,488 RON

193 purchases

Tenders

1.94 Mn.

11 contracts

Won without competition

52.4%

6 of 11 lots

National rate: 34.3%

Ranked 4,229 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.1%

Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350

National median: 30.2%

Ranked 39,959 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 0
#10 Concentration 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 35; the other 23 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
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 239,049 — 325,100 564,149 9.1% 1.8% 5 2021–2024
UM 02213 CUI: 4331236 96,577 — 370,860 467,437 7.5% 2.8% 7 2019–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 462,207 —— 462,207 7.4% 5.4% 30 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 352,250 7,112 — 359,362 5.8% 0.0% 5 2022–2025
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 336,292 —— 336,292 5.4% 0.4% 6 2018–2022
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 284,104 —— 284,104 4.6% 0.0% 4 2021–2024
SANTIERUL NAVAL MANGALIA SA CUI: 14325290 —— 262,500 262,500 4.2% 1.0% 1 2024
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 1,448 206,158 — 207,606 3.3% 0.0% 7 2018–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 202,009 —— 202,009 3.2% 1.1% 5 2023–2026
TEMPO PAM SRL CUI: 13469913 —— 198,800 198,800 3.2% 16.6% 1 2022
NUCLEARELECTRICA SERV SRL CUI: 45374854 791 — 182,000 182,791 2.9% 0.4% 2 2023–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 134,000 34,600 — 168,600 2.7% 1.3% 2 2019
COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 —— 165,900 165,900 2.7% 0.5% 1 2019
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA CUI: 16368506 —— 156,500 156,500 2.5% 2.0% 1 2022
COMPANIA DE APA OLTENIA SA CUI: 11400673 144,054 —— 144,054 2.3% 0.0% 2 2025–2026
MONETARIA STATULUI RA CUI: 427304 121,823 9,434 — 131,257 2.1% 0.3% 17 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 2,110 — 126,000 128,110 2.1% 0.6% 4 2022–2025
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 18,697 104,864 — 123,561 2.0% 0.7% 138 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 121,040 —— 121,040 1.9% 2.7% 2 2019–2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 119,217 —— 119,217 1.9% 0.0% 3 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 101,970 —— 101,970 1.6% 0.0% 3 2022–2026
COMUNA STANCUTA CUI: 4874771 97,995 —— 97,995 1.6% 0.2% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 97,940 97,940 1.6% 0.0% 1 2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 95,000 —— 95,000 1.5% 0.1% 1 2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 83,160 —— 83,160 1.3% 3.1% 1 2021

1-25 of 108 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
DA41259441 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 42418500-4 24.09.2026 23,700
transpalet electric li-ion hc cdd15-ws-i
DA41236090 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 50110000-9 22.09.2026 668
revizia electrostivuitor cpd18/35bc01422
DA41230306 COMPANIA DE APA OLTENIA SA CUI: 11400673 71631100-1 22.09.2026 2,204
revizie motostivuitor hyundai 259-9v serie hhkhhn47af0001000
DA41187664 UNITATEA MILITARA 01812 CUI: 24352365 50110000-9 16.09.2026 1,205
revizie stivuitor cpcd30-xw56f - a5ai09598 moara vlasiei
DA41166570 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 50110000-9 11.09.2026 575
revizie tehnica stivuitor hangcha
DA41152326 UNITATEA MILITARA 01606 CUI: 4307033 50000000-5 10.09.2026 2,199
revizie tehnica anuala motostivuitor - cpcd15-xw32m / a5ah08233
DA41144831 MONETARIA STATULUI RA CUI: 427304 50110000-9 09.09.2026 12,875
servicii reparatie motostivuitor cu gpl
DA41023811 UNITATEA MILITARA 01812 CUI: 24352365 50110000-9 20.08.2026 1,778
revizie stivuitor um 01812 moara vlasiei
DA40872461 MONETARIA STATULUI RA CUI: 427304 50110000-9 23.07.2026 7,136
servicii reparatie motostivuitor gpl
DA40862760 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 42418000-9 22.07.2026 95,000
stivuitor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868796 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44423000-1 30.09.2026 110
camera de aer
DAN2863187 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 34913000-0 24.09.2026 100
piese de schimb motostivuitor
DAN2853170 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98390000-3 14.09.2026 12,823
reparatie grup conic motostivuitor
DAN2852998 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 34631400-3 14.09.2026 100
camera de aer
DAN2845778 MONETARIA STATULUI RA CUI: 427304 45500000-2 03.09.2026 9,434
servicii inchiriere si transport stivuitor
DAN2618302 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 03.12.2025 1,993
serviciu de revizie tehnica periodica
DAN2599074 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 34352000-9 10.11.2025 105
camera de aer
DAN2598427 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 34352000-9 07.11.2025 550
anvelopa
DAN2598423 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44423000-1 07.11.2025 100
camera de aer
DAN2591365 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 34352000-9 30.10.2025 550
anvelope

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1115836 SANTIERUL NAVAL MANGALIA SA CUI: 14325290 42418000-9 09.01.2025 262,500
achizitie motostivuitor industrial 5 t
CAN1105734 NUCLEARELECTRICA SERV SRL CUI: 45374854 42418000-9 14.06.2023 182,000
electrostivuitor de 3 tone
SCNA1082077 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA CUI: 16368506 44614310-3 20.01.2023 156,500
achizitie motostivuitor - 1 bucata
SCNA1076234 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 42418000-9 19.09.2022 126,000
contract de furnizare pentru achizitia unui electrostivuitor de 1,5 tone
CAN1085563 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44614310-3 21.08.2022 97,940
furnizare motostivuitor 3,5 to, ds bn
CAN1082089 UM 02213 CUI: 4331236 34100000-8 02.07.2022 2,343,760
contract de furnizare autovehicule si utilaje de ridicare, de manipulare, de incarcare sau de descarcare
CAN1076191 TEMPO PAM SRL CUI: 13469913 42000000-6 02.04.2022 198,800
furnizare echipamente pentru implementarea proiectului increasing the competitiveness of the company s.c tempo pam s.r.l.
SCNA1061373 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 42415110-2 16.11.2021 325,100
motostivuitor 5 tone
SCNA1046710 UM 02213 CUI: 4331236 42418000-9 04.12.2020 304,630
furnizare utilaje de ridicare, de manipulare, de incarcare sau de descarcare
CAN1023523 COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 42630000-1 23.10.2019 4,574,192
achizitie masini unelte cu comanda numerica si motostivuitoare
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/1285275
  • /api/v1/suppliers/1285275/revenue
  • /api/v1/suppliers/1285275/scores
  • /api/v1/suppliers/1285275/benchmarks
  • /api/v1/red-flags/by-supplier/1285275
  • /api/v1/suppliers/1285275/years
  • /api/v1/suppliers/1285275/cpv
  • /api/v1/suppliers/1285275/clients
  • /api/v1/suppliers/1285275/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API