Total revenue
545,780 RON
5 client authorities · paid between 2019 and 2026
Direct purchases
128,500 RON
12 purchases
Offline purchases
417,280 RON
18 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GIURGIU CUI: 4852455 | — | 417,280 | — | 417,280 | 76.5% | 0.1% | 18 | 2019–2020 |
| SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | 54,500 | — | — | 54,500 | 10.0% | 3.3% | 8 | 2019–2026 |
| DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 | 38,000 | — | — | 38,000 | 7.0% | 1.7% | 2 | 2019 |
| ORASUL BRAGADIRU CUI: 4992998 | 25,000 | — | — | 25,000 | 4.6% | 0.0% | 1 | 2025 |
| CLUB SPORTIV CHITILA CUI: 36403535 | 11,000 | — | — | 11,000 | 2.0% | 0.2% | 1 | 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 |
|---|---|---|---|---|
| DA40266365 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | 79212100-4 | 29.04.2026 | 8,500 |
| Contract object: servicii de audit statutar susa azuga an 2025 | ||||
| DA38295037 | ORASUL BRAGADIRU CUI: 4992998 | 79212100-4 | 10.06.2025 | 25,000 |
| Contract object: prestari servicii de audit financiar fonduri europene, verificare cereri de rambursare si cereri de | ||||
| DA37953749 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | 79212100-4 | 23.04.2025 | 7,500 |
| Contract object: servicii de audit statutar susa la 31.12.2024 | ||||
| DA35225332 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | 79212100-4 | 11.03.2024 | 7,200 |
| Contract object: servicii de audit statutar susa azuga an 2023 | ||||
| DA32530555 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | 79212100-4 | 09.02.2023 | 6,900 |
| Contract object: servicii de audit statutar pentru exercitiul financiar aferent anului 2022 | ||||
| DA30250174 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | 79212100-4 | 28.03.2022 | 6,200 |
| Contract object: servicii de audit statutar pentru exercitiul financiar aferent anului 2021 | ||||
| DA27619490 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | 79212100-4 | 22.03.2021 | 6,200 |
| Contract object: servicii de audit statutar pentru exercitiul financiar aferent anului 2020 | ||||
| DA25416080 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | 79212000-3 | 02.04.2020 | 6,000 |
| Contract object: servicii de audit financiar 2019 | ||||
| DA24968292 | CLUB SPORTIV CHITILA CUI: 36403535 | 79211000-6 | 04.02.2020 | 11,000 |
| Contract object: servicii de contabilitate | ||||
| DA24298120 | DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 | 79212100-4 | 07.11.2019 | 20,000 |
| Contract object: servicii de auditare financiara proiect flag festivalul dunarea la giurgiu cod proiect 130318 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2699418 | MUNICIPIUL GIURGIU CUI: 4852455 | 79212100-4 | 10.03.2026 | 57,900 |
| Contract object: servicii de audit financiar aferente proiectului - modernizarea infrastructurii de transport public pe coridorul de mobilitate urbana central al municipiului giurgiu, cod smis 126025 | ||||
| DAN1311604 | MUNICIPIUL GIURGIU CUI: 4852455 | 79212100-4 | 14.07.2020 | 54,920 |
| Contract object: servicii de audit financiar pentru proiectul modernizarea infrastructurii de transport public in zona estica a municipiului giurgiu, cod smis 126027 | ||||
| DAN1290712 | MUNICIPIUL GIURGIU CUI: 4852455 | 79212100-4 | 09.06.2020 | 11,200 |
| Contract object: servicii de audit financiar aferente proiectului ,, modernizare gradinita casuta fermecata (nr. 4) giurgiu - cod smis 126034 | ||||
| DAN1289831 | MUNICIPIUL GIURGIU CUI: 4852455 | 79212100-4 | 05.06.2020 | 54,920 |
| Contract object: servicii de audit financiar aferente proiectului - modernizarea infrastructurii de transport public pe coridorul de mobilitate urbana vestic al municipiului giurgiu, cod smis 126026 | ||||
| DAN1243159 | MUNICIPIUL GIURGIU CUI: 4852455 | 79212100-4 | 28.02.2020 | 15,050 |
| Contract object: servicii de audit financiar aferente proiectului reabilitarea, extinderea si dotarea gradinitei cu program normal nr.3 din municipiul giurgiu, cod smis 126033, finantat prin programul operational regional 2014-2020 | ||||
| DAN1184800 | MUNICIPIUL GIURGIU CUI: 4852455 | 79212100-4 | 14.11.2019 | 9,200 |
| Contract object: achizitia serviciilor de audit financiar pentru proiectul - amenajare spatiu de agrement pe canal cama - zona mediana, cod smis 126018 | ||||
| DAN1178676 | MUNICIPIUL GIURGIU CUI: 4852455 | 79212100-4 | 31.10.2019 | 11,950 |
| Contract object: servicii de audit financiar, necesare in cadrul proiectului - eficientizare energetica scoala gimnaziala nr. 5 din municipiul giurgiu, cod smis 117900 | ||||
| DAN1178545 | MUNICIPIUL GIURGIU CUI: 4852455 | 79212100-4 | 31.10.2019 | 11,950 |
| Contract object: servicii de audit financiar, necesare in cadrul proiectului - eficientizare energetica gradinita cu program prelungit casuta fermecata ( gradinita nr. 4) din municipiul giurgiu. | ||||
| DAN1176955 | MUNICIPIUL GIURGIU CUI: 4852455 | 79212100-4 | 29.10.2019 | 36,840 |
| Contract object: achizitia serviciilor de audit financiar pentru proiectul - lucrari de interventii pentru cresterea performantei energetice a blocurilor de locuinte, municipiul giurgiu, ansamblul 4, cod smis 119401 | ||||
| DAN1144308 | MUNICIPIUL GIURGIU CUI: 4852455 | 79212100-4 | 20.08.2019 | 28,350 |
| Contract object: servicii de audit financiar aferente proiectului - lucrari de interventii pentru cresterea performantei energetice a blocurilor de locuinte, municipiul giurgiu, ansamblul 3, cod smis 119400, finantat prin programul operational regional 2014-2020 | ||||
- 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/13550529/api/v1/suppliers/13550529/revenue/api/v1/suppliers/13550529/scores/api/v1/suppliers/13550529/benchmarks/api/v1/red-flags/by-supplier/13550529/api/v1/suppliers/13550529/years/api/v1/suppliers/13550529/cpv/api/v1/suppliers/13550529/clients/api/v1/suppliers/13550529/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders