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CUI: 1292558 SRL GIURGIU MUNICIPIUL GIURGIU

TRINITON SRL

Registered: 07.09.1992 B-DUL C.F.R., 24, 8375

Total revenue

17,889 RON

15 client authorities · paid between 2018 and 2025

Direct purchases

16,541 RON

18 purchases

Offline purchases

1,348 RON

25 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

73.8%

Main client: SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU

National median: 30.2%

Ranked 2,340 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 17; the other 5 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
SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 13,203 —— 13,203 73.8% 0.8% 4 2018–2019
COMUNA BUTURUGENI CUI: 5519603 1,360 —— 1,360 7.6% 0.0% 2 2018
PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 977 —— 977 5.5% 0.0% 3 2018
APA SERVICE SA CUI: 22131317 — 627 — 627 3.5% 0.0% 5 2024–2025
PENITENCIARUL GIURGIU CUI: 13476015 328 —— 328 1.8% 0.0% 2 2018
DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 164 150 — 314 1.8% 0.0% 4 2018–2019
INSPECTORATUL SCOLAR CUI: 4389203 291 —— 291 1.6% 0.0% 4 2018–2019
CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 189 —— 189 1.1% 0.0% 1 2018
GIURGIU SERVICII LOCALE SA CUI: 31039442 — 183 — 183 1.0% 0.0% 4 2020
AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 — 165 — 165 0.9% 0.0% 8 2019–2024
UM 0849 SINAIA CUI: 18168784 — 126 — 126 0.7% 0.0% 1 2020
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 — 53 — 53 0.3% 0.0% 1 2022
CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 29 —— 29 0.2% 0.0% 1 2018
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 — 23 — 23 0.1% 0.0% 1 2019
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 — 21 — 21 0.1% 0.0% 2 2018

1-15 of 15 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
DA23053050 SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 30237300-2 16.05.2019 1,773
accesorii informatice
DA22920457 INSPECTORATUL SCOLAR CUI: 4389203 30237300-2 25.04.2019 46
accesorii informatice
DA22823998 INSPECTORATUL SCOLAR CUI: 4389203 30237300-2 12.04.2019 42
accesorii informatice
DA22726672 INSPECTORATUL SCOLAR CUI: 4389203 30237300-2 01.04.2019 105
accesorii intormatice
DA22063396 SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 30237300-2 13.12.2018 5,103
accesorii informatice
DA22063450 SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 30237300-2 13.12.2018 4,160
accesorii intormatice
DA21878482 PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 31711100-4 27.11.2018 369
bec economic
DA21815475 DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 31711100-4 21.11.2018 164
acumulator 6v 4.5a
DA21473876 PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 31711100-4 16.10.2018 66
componente electronice
DA21439169 CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 31711100-4 12.10.2018 189
achizitie materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2626004 APA SERVICE SA CUI: 22131317 31000000-6 11.12.2025 107
acumulator 12v 9a
DAN2315656 APA SERVICE SA CUI: 22131317 31400000-0 18.11.2024 61
acumulator
DAN2310737 APA SERVICE SA CUI: 22131317 42670000-3 11.11.2024 50
termostat calorifer si borne aparat de masura
DAN2301711 APA SERVICE SA CUI: 22131317 31000000-6 29.10.2024 159
echimamente si consumabile electrice
DAN2301602 APA SERVICE SA CUI: 22131317 31000000-6 29.10.2024 250
echipamente si consumabile electrice
DAN2254062 AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 22458000-5 29.08.2024 50
registru casa
DAN1732066 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 44423000-1 01.08.2022 53
cablu, sigurante auto,suport sigurante
DAN1592718 AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 32520000-4 27.12.2021 51
cablu hdmi 1,5 m
DAN1510809 AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 32422000-7 03.08.2021 9
mufa rj 11
DAN1510804 AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 32422000-7 03.08.2021 13
mufa ftp
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/1292558
  • /api/v1/suppliers/1292558/revenue
  • /api/v1/suppliers/1292558/scores
  • /api/v1/suppliers/1292558/benchmarks
  • /api/v1/red-flags/by-supplier/1292558
  • /api/v1/suppliers/1292558/years
  • /api/v1/suppliers/1292558/cpv
  • /api/v1/suppliers/1292558/clients
  • /api/v1/suppliers/1292558/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API