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CUI: 1287888 SRL GIURGIU MUNICIPIUL GIURGIU

ALBATROS SRL

Registered: 20.03.1991 C.F.R., 56, 80126

Total revenue

902,696 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

844,875 RON

893 purchases

Offline purchases

57,821 RON

72 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

38.0%

Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA

National median: 30.2%

Ranked 14,779 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 20; the other 8 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
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 315,733 27,019 — 342,752 38.0% 0.5% 265 2018–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 115,137 21,282 — 136,419 15.1% 0.1% 43 2020–2026
COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 98,885 —— 98,885 11.0% 1.2% 21 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 76,401 —— 76,401 8.5% 0.3% 88 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 75,797 —— 75,797 8.4% 0.8% 95 2018–2024
APA SERVICE SA CUI: 22131317 43,119 —— 43,119 4.8% 0.0% 69 2024–2026
DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 24,587 —— 24,587 2.7% 0.7% 42 2018–2026
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 22,569 1,190 — 23,759 2.6% 0.1% 71 2018–2026
CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 11,881 —— 11,881 1.3% 0.8% 42 2019–2025
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 11,686 —— 11,686 1.3% 0.1% 29 2018–2022
INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 10,689 —— 10,689 1.2% 0.7% 30 2018–2026
MUNICIPIUL GIURGIU CUI: 4852455 5,379 5,281 — 10,660 1.2% 0.0% 19 2018–2026
INSPECTORATUL SCOLAR CUI: 4389203 8,330 —— 8,330 0.9% 0.1% 41 2018–2025
CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 6,151 —— 6,151 0.7% 0.2% 15 2018–2026
DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 3,639 —— 3,639 0.4% 0.2% 34 2018–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 2,275 864 — 3,139 0.4% 0.0% 6 2018–2024
LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 2,312 —— 2,312 0.3% 0.2% 3 2019–2020
TRIBUNALUL GIURGIU CUI: 4145853 1,167 1,130 — 2,297 0.3% 0.0% 9 2022–2026
INSPECTORATUL TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4852420 2,173 —— 2,173 0.2% 0.4% 6 2018–2024
CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 1,807 —— 1,807 0.2% 0.1% 5 2018–2022
GIURGIU SERVICII LOCALE SA CUI: 31039442 1,519 —— 1,519 0.2% 0.0% 2 2023
AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 1,200 130 — 1,330 0.2% 0.1% 11 2020–2025
CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 895 —— 895 0.1% 0.1% 2 2019
SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 — 630 — 630 0.1% 0.0% 1 2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 629 —— 629 0.1% 0.0% 1 2018

1-25 of 31 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
DA41276155 APA SERVICE SA CUI: 22131317 31400000-0 28.09.2026 541
acumulator varta efb 12v x 70ah, 760 a
DA41174476 DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 09211000-1 14.09.2026 24
ulei servodirectie 1l
DA41174527 DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 34300000-0 14.09.2026 58
set stergatoare dacia logan 2018
DA41174618 DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 34300000-0 14.09.2026 22
lamela stergator, dreapta, skoda octavia, 450mm
DA41104176 APA SERVICE SA CUI: 22131317 24957000-7 03.09.2026 835
adblue 30l
DA41057868 CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 34300000-0 26.08.2026 36
solutie parbriz vara 5l
DA41057893 CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 34300000-0 26.08.2026 1,021
anvelopa 185/65r15 all season laufenn
DA40945748 APA SERVICE SA CUI: 22131317 24957000-7 06.08.2026 579
adblue 20 l
DA40915583 INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 34300000-0 30.07.2026 264
lichid de parbriz, iarna, 5l
DA40904068 CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 34300000-0 29.07.2026 1,484
anvelope 215/65r16 motrio all season

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849321 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 34640000-5 08.09.2026 330
lichid partbriz vara 5 l
DAN2843134 MUNICIPIUL GIURGIU CUI: 4852455 31430000-9 31.08.2026 357
achizitionarea unui acumulator pentru autoturismul marca volkswagen passat, nr de inmatriculare gr.99.wpd
DAN2842933 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 34320000-6 31.08.2026 183
lampa stop suplimentara mai 31632
DAN2826140 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 31430000-9 06.08.2026 555
acumulator 12vx70ah
DAN2820148 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 79530000-8 29.07.2026 1,662
acumulator boch 12vx70ah si ulei castrol 10w40
DAN2810870 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 31430000-9 16.07.2026 954
acumulator caranda 12vx100ah
DAN2790456 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 31430000-9 26.06.2026 907
acumulatori caranda 100ah
DAN2787750 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 24957000-7 24.06.2026 1,620
solutie ad blue ford oe bidon 10 l
DAN2771563 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 34351100-3 04.06.2026 2,960
set stergatoare si anvelope all season 205/65r/16c
DAN2733920 MUNICIPIUL GIURGIU CUI: 4852455 34351100-3 20.04.2026 785
achizitionare 2 anvelope 215/55 r16 all season, la autoturismul volkswagen passat,gr 99 wpd
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/1287888
  • /api/v1/suppliers/1287888/revenue
  • /api/v1/suppliers/1287888/scores
  • /api/v1/suppliers/1287888/benchmarks
  • /api/v1/red-flags/by-supplier/1287888
  • /api/v1/suppliers/1287888/years
  • /api/v1/suppliers/1287888/cpv
  • /api/v1/suppliers/1287888/clients
  • /api/v1/suppliers/1287888/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API