Total revenue
4.97 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.74 Mn.
136 purchases
Offline purchases
85,843 RON
24 purchases
Tenders
3.14 Mn.
25 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
63.2%
Main client: GIURGIU SERVICII PUBLICE SRL
National median: 30.2%
Ranked 4,278 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 2,010 | — | 3,138,875 | 3,140,885 | 63.2% | 16.7% | 29 | 2018–2026 |
| COMUNA GHIMPATI CUI: 5123748 | 434,507 | — | — | 434,507 | 8.8% | 0.9% | 1 | 2018 |
| COMUNA IZVOARELE CUI: 5182159 | 406,624 | — | — | 406,624 | 8.2% | 2.4% | 1 | 2018 |
| COMUNA FRATESTI CUI: 5123586 | 366,821 | — | — | 366,821 | 7.4% | 0.5% | 21 | 2018–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI PRIVAT GIURGIU SA CUI: 27329472 | 210,000 | — | — | 210,000 | 4.2% | 4.5% | 2 | 2019 |
| COMUNA SLOBOZIA CUI: 5123764 | 134,939 | — | — | 134,939 | 2.7% | 0.6% | 2 | 2021–2022 |
| GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 37,600 | 71,330 | — | 108,930 | 2.2% | 1.3% | 9 | 2020–2022 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 75,360 | 6,385 | — | 81,745 | 1.7% | 0.4% | 15 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 19,364 | — | — | 19,364 | 0.4% | 0.1% | 5 | 2022–2023 |
| CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 10,706 | — | — | 10,706 | 0.2% | 0.4% | 11 | 2018–2026 |
| DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | 7,787 | — | — | 7,787 | 0.2% | 0.3% | 13 | 2021–2026 |
| COMUNA ROATA DE JOS CUI: 5123608 | 4,969 | 1,903 | — | 6,872 | 0.1% | 0.0% | 6 | 2019–2026 |
| SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 2,770 | 2,308 | — | 5,078 | 0.1% | 0.0% | 2 | 2024–2025 |
| AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 | 3,253 | 1,633 | — | 4,886 | 0.1% | 0.3% | 8 | 2019–2021 |
| GIURGIU SERVICII LOCALE SA CUI: 31039442 | 3,457 | — | — | 3,457 | 0.1% | 0.0% | 5 | 2019–2022 |
| DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | 2,828 | — | — | 2,828 | 0.1% | 0.2% | 7 | 2020–2026 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI GIURGIU CUI: 11324770 | 2,768 | — | — | 2,768 | 0.1% | 0.4% | 3 | 2023–2025 |
| INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 | 2,762 | — | — | 2,762 | 0.1% | 0.2% | 12 | 2018–2025 |
| COMUNA ISVOARELE CUI: 16462227 | 2,651 | — | — | 2,651 | 0.1% | 0.0% | 3 | 2020–2025 |
| BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730 | 2,590 | — | — | 2,590 | 0.1% | 0.1% | 2 | 2025–2026 |
| LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 | 2,497 | — | — | 2,497 | 0.1% | 0.1% | 5 | 2021–2024 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | — | 2,284 | — | 2,284 | 0.1% | 0.0% | 3 | 2021–2023 |
| COMUNA VEDEA CUI: 5519611 | 1,552 | — | — | 1,552 | 0.0% | 0.0% | 1 | 2023 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 1,456 | — | — | 1,456 | 0.0% | 0.0% | 9 | 2020–2026 |
| SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | 1,371 | — | — | 1,371 | 0.0% | 0.1% | 4 | 2020 |
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 |
|---|---|---|---|---|
| DA41116127 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 50413200-5 | 04.09.2026 | 1,358 |
| Contract object: servicii de verificare, reparare si incarcare stingatoare psi | ||||
| DA41084320 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | 50413200-5 | 02.09.2026 | 375 |
| Contract object: servicii de verificare, reparare si incarcare stingatoare psi | ||||
| DA41029060 | COMUNA ROATA DE JOS CUI: 5123608 | 50413200-5 | 21.08.2026 | 1,575 |
| Contract object: servicii de mentenanta si intretinere echipamente psi | ||||
| DA40388467 | DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | 50413200-5 | 14.05.2026 | 376 |
| Contract object: achizitie directa -servicii de reparare,verificare si incarcare echipament de stingere a incendiilor | ||||
| DA40321123 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 50413200-5 | 07.05.2026 | 150 |
| Contract object: servicii de verificare, reparare si incarcare stingatoare p6 | ||||
| DA40167374 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | 50413200-5 | 14.04.2026 | 62 |
| Contract object: servicii de verificare, reparare si incarcare stingatoare psi | ||||
| DA40167393 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | 50413200-5 | 14.04.2026 | 975 |
| Contract object: servicii de verificare, reparare si incarcare stingatoare psi | ||||
| DA40158398 | BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730 | 50413200-5 | 08.04.2026 | 1,231 |
| Contract object: servicii de verificare, reparare si incarcare stingatoare psi | ||||
| DA40074947 | COMUNA FRATESTI CUI: 5123586 | 50413200-5 | 26.03.2026 | 1,343 |
| Contract object: servicii de reparare, verificare si incarcare stingatoare psi | ||||
| DA39811679 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 50413200-5 | 11.02.2026 | 225 |
| Contract object: servicii de verificare, reparare si incarcare stingatoare psi- of giurgiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861552 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 98390000-3 | 23.09.2026 | 2,185 |
| Contract object: revizie stingatoare | ||||
| DAN2672469 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 50413200-5 | 02.02.2026 | 2,308 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor -verificat si incarcat stingatoare | ||||
| DAN2371440 | COMUNA ROATA DE JOS CUI: 5123608 | 50413200-5 | 28.01.2025 | 1,903 |
| Contract object: incarcare si verificare stingatoare | ||||
| DAN2097301 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 22.01.2024 | 932 |
| Contract object: servicii pentru verificare stingatoare la sediul orct giurgiu | ||||
| DAN1949927 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 98390000-3 | 29.06.2023 | 236 |
| Contract object: verificat,incarcat stingatoare | ||||
| DAN1949545 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 35111000-5 | 29.06.2023 | 68 |
| Contract object: verificat,incarcat stingatoare | ||||
| DAN1842626 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 16.01.2023 | 812 |
| Contract object: servicii de reparare si intretinere stingatoare - orct giurgiu | ||||
| DAN1810583 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 35111300-8 | 12.12.2022 | 359 |
| Contract object: incarcat stingatoare | ||||
| DAN1615117 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 18.01.2022 | 540 |
| Contract object: servicii pentru verificare si incarcare stingatoare la orct giurgiu | ||||
| DAN1568292 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 35111000-5 | 18.11.2021 | 401 |
| Contract object: stingatoare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138476 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 60182000-7 | 09.12.2024 | 290,000 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire | ||||
| CAN1138356 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 90620000-9 | 05.12.2024 | 32,000 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire | ||||
| CAN1138354 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 90620000-9 | 05.12.2024 | 240,000 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire | ||||
| CAN1138353 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 90620000-9 | 05.12.2024 | 54,000 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire | ||||
| CAN1116875 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 60182000-7 | 06.12.2023 | 290,000 |
| Contract object: incgiriere de vehicule industriale cu sofer pentru servicii de deszapezire | ||||
| CAN1116874 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 60182000-7 | 06.12.2023 | 240,000 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire | ||||
| CAN1116871 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 60182000-7 | 06.12.2023 | 32,000 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire | ||||
| CAN1116870 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 60182000-7 | 06.12.2023 | 54,000 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire | ||||
| CAN1092914 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 60182000-7 | 28.11.2022 | 51,000 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire | ||||
| CAN1092913 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 60182000-7 | 28.11.2022 | 30,000 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire | ||||
- 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/1292094/api/v1/suppliers/1292094/revenue/api/v1/suppliers/1292094/scores/api/v1/suppliers/1292094/benchmarks/api/v1/red-flags/by-supplier/1292094/api/v1/suppliers/1292094/years/api/v1/suppliers/1292094/cpv/api/v1/suppliers/1292094/clients/api/v1/suppliers/1292094/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders