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CUI: 1290832 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

THEO IMPEX SRL

Registered: 03.11.2020 VIILOR, 92, 50159

Total revenue

2.39 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

2.31 Mn.

537 purchases

Offline purchases

85,252 RON

285 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

66.1%

Main client: COMPANIA MUNICIPALA CONSOLIDARI SA

National median: 30.2%

Ranked 3,677 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 3
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 39; the other 27 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
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 1,581,006 —— 1,581,006 66.1% 1.1% 83 2018–2020
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 397,389 —— 397,389 16.6% 0.3% 267 2018–2026
APA SERVICE SA CUI: 22131317 69,326 —— 69,326 2.9% 0.0% 43 2023–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 52,718 5,090 — 57,808 2.4% 0.0% 21 2020–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 55,016 2,376 — 57,392 2.4% 0.1% 56 2018–2026
COMUNA GOSTINU CUI: 5026656 56,700 —— 56,700 2.4% 0.4% 1 2020
GIURGIU SERVICII LOCALE SA CUI: 31039442 46,901 4,122 — 51,023 2.1% 0.4% 54 2023–2026
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 302 34,782 — 35,084 1.5% 0.4% 220 2020–2026
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 — 29,660 — 29,660 1.2% 0.2% 24 2019–2026
CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 22,561 —— 22,561 0.9% 1.7% 15 2018
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 10,853 1,254 — 12,107 0.5% 0.1% 11 2022–2026
LICEUL TEORETIC TUDOR VIANU CUI: 4352573 4,165 —— 4,165 0.2% 0.3% 2 2025
COMUNA STANESTI CUI: 5123772 — 4,089 — 4,089 0.2% 0.0% 1 2025
TRIBUNALUL GIURGIU CUI: 4145853 — 3,034 — 3,034 0.1% 0.0% 7 2020–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 3,031 —— 3,031 0.1% 0.0% 4 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 2,503 —— 2,503 0.1% 0.0% 1 2025
MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 2,160 —— 2,160 0.1% 0.2% 4 2023–2026
LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 2,103 —— 2,103 0.1% 0.1% 1 2019
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 — 637 — 637 0.0% 0.0% 1 2020
CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 588 —— 588 0.0% 0.0% 1 2023
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 324 —— 324 0.0% 0.0% 2 2019–2022
COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 135 —— 135 0.0% 0.0% 1 2020
DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 — 114 — 114 0.0% 0.0% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC SI PRIVAT GIURGIU SA CUI: 27329472 — 94 — 94 0.0% 0.0% 1 2018

1-24 of 24 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
DA41093582 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 44110000-4 02.09.2026 673
pachet materiale constructii
DA41093603 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 44321000-6 02.09.2026 18,653
pachet cablu
DA41039625 APA SERVICE SA CUI: 22131317 44100000-1 24.08.2026 2,558
pachet materiale constructii
DA41028514 GIURGIU SERVICII LOCALE SA CUI: 31039442 44110000-4 24.08.2026 957
folie constructii
DA41029547 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 44110000-4 21.08.2026 21,995
pachet materiale constructii
DA40960317 GIURGIU SERVICII LOCALE SA CUI: 31039442 44110000-4 11.08.2026 1,079
pachet materiale constructii
DA40869785 APA SERVICE SA CUI: 22131317 44100000-1 22.07.2026 2,592
pachet materiale constructii
DA40762511 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 44110000-4 06.07.2026 10,853
materiale de constructii
DA40756419 MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 44110000-4 03.07.2026 1,672
pachet materiale constructii
DA40514325 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 44110000-4 02.06.2026 562
scara aluminiu 3x7 spf giurgiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866298 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 03410000-7 29.09.2026 661
osb 10mm
DAN2859098 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 44313000-7 21.09.2026 240
plasa sudata
DAN2814737 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 31000000-6 22.07.2026 1,328
tub led, priza ip44, fise mobile 125a
DAN2736603 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 44163100-1 22.04.2026 435
teava pvc
DAN2724363 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44315100-2 06.04.2026 248
sarma sudura mig
DAN2700101 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 14810000-2 10.03.2026 35
disc slefuire a46
DAN2686888 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44192000-2 20.02.2026 314
materiale de constructii
DAN2686263 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44192000-2 19.02.2026 785
materiale de constructii
DAN2667204 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 44511320-4 26.01.2026 260
tarnacop
DAN2663737 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 44163100-1 22.01.2026 33
teava rectangulare
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/1290832
  • /api/v1/suppliers/1290832/revenue
  • /api/v1/suppliers/1290832/scores
  • /api/v1/suppliers/1290832/benchmarks
  • /api/v1/red-flags/by-supplier/1290832
  • /api/v1/suppliers/1290832/years
  • /api/v1/suppliers/1290832/cpv
  • /api/v1/suppliers/1290832/clients
  • /api/v1/suppliers/1290832/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API