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CUI: 1291463 SRL GIURGIU MUNICIPIUL GIURGIU

LEMAGROCHIM SRL

Registered: 08.10.1991 B-DUL C.F.R., 8375 https://www.agromotors.ro

Total revenue

363,543 RON

51 client authorities · paid between 2018 and 2025

Direct purchases

322,349 RON

203 purchases

Offline purchases

26,024 RON

83 purchases

Tenders

15,170 RON

1 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

17.7%

Main client: GIURGIU SERVICII LOCALE SA

National median: 30.2%

Ranked 33,509 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 27; the other 15 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
GIURGIU SERVICII LOCALE SA CUI: 31039442 57,594 6,554 — 64,148 17.7% 0.5% 87 2020–2025
UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 50,420 —— 50,420 13.9% 1.1% 32 2018–2024
ECO PREST JILAVA SRL CUI: 40418917 32,331 —— 32,331 8.9% 0.8% 10 2019–2021
APA SERVICE SA CUI: 22131317 21,787 —— 21,787 6.0% 0.0% 13 2019–2025
COMUNA VARASTI CUI: 5026710 19,411 —— 19,411 5.3% 0.0% 2 2019
INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 18,324 —— 18,324 5.0% 0.2% 7 2022–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 692 15,170 15,862 4.4% 0.0% 4 2019–2020
COMUNA COSOBA CUI: 16407117 15,773 —— 15,773 4.3% 0.1% 1 2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 13,497 —— 13,497 3.7% 0.0% 3 2019–2023
COMUNA PUTINEIU CUI: 5123594 12,455 —— 12,455 3.4% 0.1% 7 2022–2023
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 11,471 —— 11,471 3.2% 0.1% 1 2023
ADMINISTRATIA DOMENIULUI PUBLIC SI PRIVAT GIURGIU SA CUI: 27329472 — 7,657 — 7,657 2.1% 0.2% 2 2018–2019
EURO PREST SERV JILAVA SRL CUI: 38639754 6,806 —— 6,806 1.9% 0.1% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 6,061 —— 6,061 1.7% 0.0% 13 2020–2023
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 5,188 —— 5,188 1.4% 0.0% 1 2021
COMUNA BANEASA CUI: 5182140 5,066 —— 5,066 1.4% 0.0% 4 2019–2021
COMUNA FRUMUSANI CUI: 3796969 4,944 —— 4,944 1.4% 0.0% 7 2019–2023
AUTORITATEA NAVALA ROMANA CUI: 11055818 — 4,495 — 4,495 1.2% 0.0% 1 2018
LICEUL UDRISTE NASTUREL CUI: 4797040 4,033 —— 4,033 1.1% 0.1% 1 2021
COMUNA FRATESTI CUI: 5123586 4,010 —— 4,010 1.1% 0.0% 3 2019–2020
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 3,504 —— 3,504 1.0% 0.0% 10 2018–2020
COMUNA SLOBOZIA CUI: 5123764 3,239 —— 3,239 0.9% 0.0% 2 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 2,883 50 — 2,933 0.8% 0.0% 3 2019–2024
CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 2,647 —— 2,647 0.7% 0.1% 3 2018
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 2,225 63 — 2,288 0.6% 0.0% 11 2018–2022

1-25 of 51 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
DA39370187 APA SERVICE SA CUI: 22131317 50532000-3 25.11.2025 1,095
reparatie taietor beton
DA38651736 GIURGIU SERVICII LOCALE SA CUI: 31039442 16310000-1 06.08.2025 839
consumabile pentru motocoase
DA38651127 APA SERVICE SA CUI: 22131317 50000000-5 05.08.2025 2,397
pachet piese si reparatie mai compactor
DA37966875 GIURGIU SERVICII LOCALE SA CUI: 31039442 42900000-5 28.04.2025 840
foarfeca ruris fr555
DA37876304 GIURGIU SERVICII LOCALE SA CUI: 31039442 16800000-3 10.04.2025 521
autocat pentru motocoase
DA37862597 GIURGIU SERVICII LOCALE SA CUI: 31039442 16310000-1 09.04.2025 923
motocoasa ruris dac310
DA37862603 GIURGIU SERVICII LOCALE SA CUI: 31039442 16310000-1 09.04.2025 587
motocoasa ruris dac 510
DA37828573 GIURGIU SERVICII LOCALE SA CUI: 31039442 09211400-5 04.04.2025 323
ulei de lant pentru drujbe
DA37815282 GIURGIU SERVICII LOCALE SA CUI: 31039442 09211100-2 04.04.2025 105
ulei motor garden 4t 0.6l
DA37755364 GIURGIU SERVICII LOCALE SA CUI: 31039442 16800000-3 26.03.2025 1,529
autocat pentru motocoase si fir

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2377195 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 31612200-1 04.02.2025 50
demaror generator itpf giurgiu
DAN1886327 GIURGIU SERVICII LOCALE SA CUI: 31039442 42600000-2 28.03.2023 2,517
motocoasa
DAN1679457 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 50800000-3 09.05.2022 126
reparatii auto
DAN1679454 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 24951100-6 09.05.2022 17
ulei motor
DAN1679452 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 34913000-0 09.05.2022 92
supape
DAN1679450 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 34913000-0 09.05.2022 97
segmenti
DAN1583259 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 34312200-9 14.12.2021 17
bujie
DAN1540476 MI - UM 0575 BUCURESTI CUI: 4340676 50800000-3 04.10.2021 2,052
achizitie servicii constatare si reparatii motounelte
DAN1375754 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 44423000-1 04.12.2020 88
carburator si bujie motocoasa
DAN1369908 DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 34913000-0 19.11.2020 298
diverse piese de schimb pentru motocoasa si manopera

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1027808 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16100000-6 15.01.2020 15,170
furnizare motosape profesionale pentru ds 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/1291463
  • /api/v1/suppliers/1291463/revenue
  • /api/v1/suppliers/1291463/scores
  • /api/v1/suppliers/1291463/benchmarks
  • /api/v1/red-flags/by-supplier/1291463
  • /api/v1/suppliers/1291463/years
  • /api/v1/suppliers/1291463/cpv
  • /api/v1/suppliers/1291463/clients
  • /api/v1/suppliers/1291463/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API