Total revenue
20.32 Mn.
95 client authorities · paid between 2018 and 2026
Direct purchases
15.93 Mn.
192 purchases
Offline purchases
35,369 RON
2 purchases
Tenders
4.36 Mn.
12 contracts
Won without competition
100.0%
12 of 12 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
8.1%
Main client: DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU
National median: 30.2%
Ranked 40,418 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
#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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 7,902 | — | 1,629,287 | 1,637,189 | 8.1% | 4.8% | 6 | 2021–2025 |
| COMUNA COMANA CUI: 5755124 | 841,397 | — | — | 841,397 | 4.1% | 1.0% | 8 | 2018–2026 |
| TUNARI SALUBRIZARE SRL CUI: 32190191 | 733,473 | — | — | 733,473 | 3.6% | 8.2% | 7 | 2021–2023 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | — | — | 635,400 | 635,400 | 3.1% | 1.1% | 1 | 2025 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 622,886 | — | — | 622,886 | 3.1% | 0.3% | 8 | 2018–2020 |
| ECOVOL ILFOV SA CUI: 21551614 | 587,005 | — | — | 587,005 | 2.9% | 0.8% | 6 | 2018–2024 |
| UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | 20,782 | — | 565,000 | 585,782 | 2.9% | 12.4% | 2 | 2022–2023 |
| COMUNA CIUREA CUI: 4540658 | 541,495 | — | — | 541,495 | 2.7% | 0.3% | 6 | 2018–2024 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 418,487 | 418,487 | 2.1% | 0.0% | 1 | 2024 |
| COMUNA PARSCOV CUI: 2809556 | 74,114 | — | 304,699 | 378,813 | 1.9% | 0.7% | 2 | 2021–2022 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 51,576 | — | 322,000 | 373,576 | 1.8% | 0.2% | 4 | 2020–2026 |
| COMUNA POIANA TEIULUI CUI: 2614074 | 373,310 | — | — | 373,310 | 1.8% | 1.5% | 6 | 2025 |
| SALUBRITATE BRANESTI SRL CUI: 36641006 | 372,500 | — | — | 372,500 | 1.8% | 22.7% | 3 | 2024 |
| COMUNA ROATA DE JOS CUI: 5123608 | 331,009 | — | — | 331,009 | 1.6% | 0.4% | 4 | 2019–2020 |
| INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | 303,682 | — | — | 303,682 | 1.5% | 18.1% | 2 | 2025 |
| GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 295,965 | — | — | 295,965 | 1.5% | 1.5% | 4 | 2020–2024 |
| ORAS PECICA CUI: 3519550 | — | — | 280,000 | 280,000 | 1.4% | 0.1% | 1 | 2019 |
| COMUNA SAPOCA CUI: 3662487 | 272,954 | — | — | 272,954 | 1.3% | 0.4% | 4 | 2021–2022 |
| AQUASERV SA CUI: 16775941 | 270,090 | — | — | 270,090 | 1.3% | 0.1% | 3 | 2018–2021 |
| COMUNA BUTOIESTI CUI: 8033356 | 270,000 | — | — | 270,000 | 1.3% | 0.3% | 1 | 2024 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 260,000 | — | — | 260,000 | 1.3% | 0.4% | 1 | 2026 |
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 249,000 | — | — | 249,000 | 1.2% | 1.3% | 1 | 2024 |
| ORAS FIENI CUI: 4280310 | 247,180 | — | — | 247,180 | 1.2% | 0.3% | 1 | 2022 |
| COMUNA CEAHLAU CUI: 2614155 | 246,579 | — | — | 246,579 | 1.2% | 1.0% | 3 | 2020–2021 |
| COMUNA CALVINI CUI: 4055700 | 245,782 | — | — | 245,782 | 1.2% | 0.5% | 3 | 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 |
|---|---|---|---|---|
| DA41279397 | COMUNA BOGDANESTI CUI: 4326817 | 42990000-2 | 28.09.2026 | 26,359 |
| Contract object: foarfeca pentru toaletat vegetatie | ||||
| DA41214567 | COMUNA VARFU CAMPULUI CUI: 3503627 | 34134200-7 | 18.09.2026 | 260,000 |
| Contract object: achizitie utilaj multifunctional mb unimog u400/12 + accesorii | ||||
| DA40737225 | COMUNA COMANA CUI: 5755124 | 34144000-8 | 02.07.2026 | 188,722 |
| Contract object: autospeciala gunoiera | ||||
| DA40590834 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 16310000-1 | 10.06.2026 | 36,828 |
| Contract object: cositoare frontala | ||||
| DA39734253 | COMUNA COMANA CUI: 5755124 | 42990000-2 | 02.02.2026 | 61,152 |
| Contract object: utilaj/accesoriu pentru cosit, toaletat | ||||
| DA39734345 | COMUNA COMANA CUI: 5755124 | 43313100-1 | 02.02.2026 | 152,829 |
| Contract object: autovehicul special mb unimog u400 l | ||||
| DA39606032 | AQUA SYSTEM -MARACINENI CUI: 40066217 | 34144000-8 | 23.12.2025 | 42,975 |
| Contract object: autovehicule cu utilizare speciala | ||||
| DA39598884 | COMUNA TARLUNGENI CUI: 4777140 | 34320000-6 | 22.12.2025 | 25,800 |
| Contract object: piese schimb unimog | ||||
| DA39423222 | AQUA SYSTEM -MARACINENI CUI: 40066217 | 34144700-5 | 02.12.2025 | 81,000 |
| Contract object: autospeciala vitanja | ||||
| DA39268919 | ORASUL TALMACIU CUI: 4270732 | 43313100-1 | 13.11.2025 | 25,550 |
| Contract object: sararita deszapezire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2288498 | COMUNA BRANESTI CUI: 4420724 | 34223340-1 | 11.10.2024 | 33,613 |
| Contract object: achizitie remorca cisterna, comuna branesti, jud.ilfov | ||||
| DAN1510968 | MUNICIPIUL BIRLAD CUI: 4539912 | 50110000-9 | 03.08.2021 | 1,756 |
| Contract object: verificare rar autocisterna mercedes benz atego - 1 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123866 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 34144000-8 | 06.08.2025 | 603,200 |
| Contract object: furnizarea de autovehicul cu utilizare speciala si compactor pentru directia judeteana de transport, administrarea drumurilor judetene si control trafic giurgiu | ||||
| SCNA1123522 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 34144000-8 | 29.07.2025 | 635,400 |
| Contract object: achizitie utilaj unimog pentru dotarea serviciului de gospodarire comunala al comunei bicazu ardelean, judetul neamt | ||||
| SCNA1115022 | JUDETUL GIURGIU CUI: 4938042 | 34144400-2 | 12.12.2024 | 418,487 |
| Contract object: furnizare utilaj multifunctional prevazut cu lama de zapada, rsp, perie frontala si echipament de taiat vegetatie (de tip mulag) | ||||
| SCNA1072925 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 34140000-0 | 14.07.2022 | 330,000 |
| Contract object: furnizare cap tractor - autoutilitara n3 cu doua axe pentru directia judeteana de transport, administrarea drumurilor judetene si control trafic giurgiu | ||||
| SCNA1072923 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 34223100-7 | 14.07.2022 | 315,000 |
| Contract object: furnizare semiremorca trailer cu 3 axe - pentru directia judeteana de transport, administrarea drumurilor judetene si control trafic giurgiu | ||||
| SCNA1072922 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 34223100-7 | 14.07.2022 | 147,000 |
| Contract object: furnizare semiremorca basculabila 3 axe - pentru directia judeteana de transport, administrarea drumurilor judetene si control trafic giurgiu | ||||
| SCNA1072492 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | 34114000-9 | 06.07.2022 | 565,000 |
| Contract object: achizitie de utilaj/echipamente necesare pentru activitatea de intretinere a spatiilor verzi. | ||||
| SCNA1062063 | COMUNA PARSCOV CUI: 2809556 | 43221000-8 | 25.11.2021 | 304,699 |
| Contract object: utilaje utilizate pentru lucrari de drumuri | ||||
| SCNA1062038 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34144400-2 | 25.11.2021 | 322,000 |
| Contract object: autovehicul specializat tip unimog u 500 second hand, cu accesorii: freza de zapada, cu melc elicoidal transversal, latime 2,4 m, lama plug vario, tip ,,v, sararita cu banda 2-4 mc | ||||
| SCNA1061137 | COMUNA CRISENI CUI: 4291565 | 43310000-9 | 12.11.2021 | 200,760 |
| Contract object: furnizare utilaj multifunctional cu lama frontala de deszapezire si sararita | ||||
- 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/13670924/api/v1/suppliers/13670924/revenue/api/v1/suppliers/13670924/scores/api/v1/suppliers/13670924/benchmarks/api/v1/red-flags/by-supplier/13670924/api/v1/suppliers/13670924/years/api/v1/suppliers/13670924/cpv/api/v1/suppliers/13670924/clients/api/v1/suppliers/13670924/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders