Total revenue
57.63 Mn.
23 client authorities · paid between 2018 and 2025
Direct purchases
3.14 Mn.
20 purchases
Offline purchases
9,356 RON
4 purchases
Tenders
54.48 Mn.
22 contracts
Won without competition
14.1%
5 of 22 lots
National rate: 34.3%
Ranked 8,401 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.7%
Main client: AGENTIA NATIONALA PENTRU LOCUINTE
National median: 30.2%
Ranked 17,150 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
#03 New companies
0
#04 Captivity
0
#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 10 largest CPV groups, out of 10; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 19,973,078 | 19,973,078 | 34.7% | 1.3% | 2 | 2020–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,877,881 | 7,877,881 | 13.7% | 0.0% | 3 | 2018–2021 |
| SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | — | — | 4,674,042 | 4,674,042 | 8.1% | 33.7% | 1 | 2023 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | — | 4,467,591 | 4,467,591 | 7.8% | 0.9% | 2 | 2018–2019 |
| COMUNA PRUNDU CUI: 5123640 | 577,011 | — | 2,809,825 | 3,386,836 | 5.9% | 11.2% | 3 | 2020–2025 |
| COMUNA LETCA NOUA CUI: 5123713 | 895,084 | — | 2,483,061 | 3,378,145 | 5.9% | 6.1% | 3 | 2018–2021 |
| COMUNA BULBUCATA CUI: 5123659 | — | — | 2,222,264 | 2,222,264 | 3.9% | 11.9% | 1 | 2024 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | — | 8,641 | 1,712,191 | 1,720,832 | 3.0% | 9.2% | 3 | 2019–2020 |
| COMUNA BANEASA CUI: 5182140 | — | — | 1,650,739 | 1,650,739 | 2.9% | 2.3% | 1 | 2024 |
| COMUNA BUCSANI CUI: 5026680 | — | — | 1,444,965 | 1,444,965 | 2.5% | 5.4% | 1 | 2023 |
| COMUNA MIHAI BRAVU CUI: 5246198 | — | — | 1,087,560 | 1,087,560 | 1.9% | 3.6% | 1 | 2018 |
| COMUNA GREACA CUI: 5123667 | 67,131 | — | 949,139 | 1,016,270 | 1.8% | 2.5% | 2 | 2018–2019 |
| COMUNA IZVOARELE CUI: 5182159 | 517,905 | — | 336,114 | 854,019 | 1.5% | 5.0% | 3 | 2019–2024 |
| COMUNA SLOBOZIA CUI: 5123764 | — | — | 658,396 | 658,396 | 1.1% | 3.1% | 1 | 2023 |
| COMUNA FRUMOASA CUI: 4920533 | — | — | 578,026 | 578,026 | 1.0% | 2.9% | 1 | 2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 563,482 | 563,482 | 1.0% | 0.0% | 1 | 2024 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 546,351 | 546,351 | 1.0% | 0.1% | 1 | 2018 |
| INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 497,716 | — | — | 497,716 | 0.9% | 2.6% | 6 | 2018–2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI PRIVAT GIURGIU SA CUI: 27329472 | — | — | 442,000 | 442,000 | 0.8% | 9.5% | 1 | 2019 |
| PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 | 310,795 | — | — | 310,795 | 0.5% | 6.8% | 2 | 2018–2019 |
| COMUNA MALU CUI: 16048420 | 276,042 | — | — | 276,042 | 0.5% | 0.7% | 4 | 2018–2021 |
| PENITENCIARUL GIURGIU CUI: 13476015 | 1,008 | — | — | 1,008 | 0.0% | 0.0% | 1 | 2019 |
| GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | — | 715 | — | 715 | 0.0% | 0.0% | 2 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ONE DESIGN SRL CUI: 15655637 | 4 | 8,555,852 | 17,770,100 | 3 | 2021–2023 |
| DECORA REZIDENT SRL CUI: 30788920 | 1 | 4,674,042 | 9,348,084 | 1 | 2023 |
| EDIL CONSTRUCT SOLUTIONS SRL CUI: 25307273 | 1 | 2,222,264 | 4,444,528 | 1 | 2024 |
| MOPA CONSTRUCT SRL CUI: 23983082 | 2 | 1,221,878 | 3,102,153 | 2 | 2023–2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38869472 | COMUNA PRUNDU CUI: 5123640 | 45421000-4 | 15.09.2025 | 147,914 |
| Contract object: lucrari de tamplarie si zugarveli pentru liceul tehniologic nr 1 prundu | ||||
| DA35576651 | COMUNA IZVOARELE CUI: 5182159 | 45453000-7 | 22.04.2024 | 197,013 |
| Contract object: lucrari de renovare/reabilitare cladire de interes public radu voda,comuna izvoarele,judetul giurgiu | ||||
| DA31935753 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 45453000-7 | 18.11.2022 | 382,270 |
| Contract object: lucrari reparatii curente ferestre si usi la sediul ipj giurgiu si sediul arhive giurgiu | ||||
| DA31798482 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 45453000-7 | 07.11.2022 | 27,588 |
| Contract object: lucrari reparatii toalete | ||||
| DA30887547 | COMUNA PRUNDU CUI: 5123640 | 45261100-5 | 24.06.2022 | 429,097 |
| Contract object: demolare, refacere sarpanta si invelitoare | ||||
| DA28705909 | COMUNA MALU CUI: 16048420 | 45243300-5 | 07.09.2021 | 105,042 |
| Contract object: proiectare si executie perete vertical de sustinere strada crinului comuna malu | ||||
| DA28678212 | COMUNA LETCA NOUA CUI: 5123713 | 45233161-5 | 02.09.2021 | 444,984 |
| Contract object: modernizare curte, trotuare si imprejmuire | ||||
| DA27855745 | COMUNA LETCA NOUA CUI: 5123713 | 45261000-4 | 27.04.2021 | 450,100 |
| Contract object: proiectare, executie lucrari de sarpanta si invelitori | ||||
| DA25180191 | COMUNA MALU CUI: 16048420 | 45243300-5 | 03.03.2020 | 70,000 |
| Contract object: amenajare perete vertical de sustinere str. haralambie zamfir | ||||
| DA25180277 | COMUNA MALU CUI: 16048420 | 45243300-5 | 03.03.2020 | 80,000 |
| Contract object: amenajare perete vertical str. marin tone, com. malu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1583248 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44212220-7 | 14.12.2021 | 93 |
| Contract object: stalp de gard | ||||
| DAN1583247 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 34928200-0 | 14.12.2021 | 622 |
| Contract object: placa de gard | ||||
| DAN1323684 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44114000-2 | 10.08.2020 | 6,319 |
| Contract object: beton | ||||
| DAN1146969 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44114000-2 | 27.08.2019 | 2,322 |
| Contract object: beton -9 mc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110523 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 12.02.2026 | 16,234,547 |
| Contract object: contract de executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul giurgiu, municipiul giurgiu, b-dul mihai viteazu, str. unirii fn, etapa ii | ||||
| SCNA1049842 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.10.2025 | 19,298,499 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivele de investitii pachet 8 loturile 1 - 3, respectiv: lot 1 construire baza sportiva tip 1, sat budeni, comuna comana, judet giurgiu - varianta 1 incalzire pe lemn, lot 2 construire baza sportiva tip 1, str. tudor vladimirescu, nr. 1b, sat proaspeti, comuna curtisoara, judet olt - varianta 1 incalzire pe lemn, lot 3 construire baza sportiva tip 1, str. campului, sat singureni, comuna singureni, judet giurgiu - varianta 1 incalzire pe lemn | ||||
| SCNA1115698 | COMUNA BULBUCATA CUI: 5123659 | 45321000-3 | 31.12.2024 | 4,444,528 |
| Contract object: executia de lucrari pentru imbunatatirea eficientei energetice - scoala gimnaziala nechifor crainic | ||||
| SCNA1115067 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45262330-3 | 12.12.2024 | 1,126,964 |
| Contract object: reparare platforme cantare din cadrul aci giurgiu | ||||
| SCNA1100146 | COMUNA BANEASA CUI: 5182140 | 45453000-7 | 07.03.2024 | 1,650,739 |
| Contract object: executie lucrari obiectiv cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala nr.4 pietrele | ||||
| SCNA1097623 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 45210000-2 | 09.01.2024 | 9,348,084 |
| Contract object: executia lucrarilor - rest ramas de executat - bloc de locuinte sociale 15 a + b str. dumbravei nr. 2 bis, mun. calarasi | ||||
| SCNA1089676 | COMUNA SLOBOZIA CUI: 5123764 | 45214230-1 | 25.07.2023 | 1,975,189 |
| Contract object: cresterea eficientei energetice la scoala gimnaziala nr.1, comuna slobozia, judetul giurgiu | ||||
| SCNA1088807 | COMUNA BUCSANI CUI: 5026680 | 45210000-2 | 06.07.2023 | 2,889,929 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: cresterea eficientei energetice si gestionarea inteligenta a energiei cladire scoala generala nr. 1 bucsani, comuna bucsani, strada principala, nr. 222, judetul giurgiu | ||||
| SCNA1008991 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.12.2022 | 9,110,750 |
| Contract object: proiectare si executie de lucrari, pachet 21 lot 1-3, lot 1 - sala de 180 locuri, hantesti, judetul suceava; lot 2 - sala de educatie fizica giurgiu; lot 3 - sala de sport scolara, comuna manesti, judetul dambovita | ||||
| SCNA1019094 | MUNICIPIUL GIURGIU CUI: 4852455 | 45321000-3 | 13.01.2021 | 2,795,648 |
| Contract object: achizitia de lucrari de eficientizare energetica pentru proiectul - eficientizare energetica scoala gimnaziala academician marin voiculescu din municipiul giurgiu | ||||
- 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/1289447/api/v1/suppliers/1289447/revenue/api/v1/suppliers/1289447/scores/api/v1/suppliers/1289447/benchmarks/api/v1/red-flags/by-supplier/1289447/api/v1/suppliers/1289447/years/api/v1/suppliers/1289447/cpv/api/v1/suppliers/1289447/clients/api/v1/suppliers/1289447/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders