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CUI: 14174937 SRL GIURGIU MUNICIPIUL GIURGIU

TOPINFO SRL

Registered: 07.09.2001 STR. 1 DECEMBRIE 1918, 154, 8375

Total revenue

244,855 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

244,445 RON

55 purchases

Offline purchases

410 RON

4 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

39.3%

Main client: SCOALA GIMNAZIALA BANU BALEANU

National median: 30.2%

Ranked 13,933 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 7 largest CPV groups, out of 7; 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
SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 96,250 —— 96,250 39.3% 0.9% 1 2025
SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 89,250 —— 89,250 36.5% 6.3% 1 2024
COMUNA GOSTINARI CUI: 5182132 17,500 —— 17,500 7.2% 0.1% 4 2024–2025
SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832 16,800 —— 16,800 6.9% 3.6% 1 2024
SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815 11,250 —— 11,250 4.6% 1.1% 6 2020–2026
MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 3,560 —— 3,560 1.5% 0.4% 6 2018–2021
SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 3,190 —— 3,190 1.3% 0.3% 6 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 1,460 —— 1,460 0.6% 0.0% 10 2018–2021
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 1,450 —— 1,450 0.6% 0.1% 5 2019–2021
SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 1,000 —— 1,000 0.4% 0.1% 1 2025
COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 595 —— 595 0.2% 0.0% 4 2019–2021
DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 500 —— 500 0.2% 0.1% 1 2021
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 500 —— 500 0.2% 0.0% 1 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 340 —— 340 0.1% 0.0% 3 2018–2019
SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 230 —— 230 0.1% 0.0% 1 2018
ORASUL MIHAILESTI CUI: 5246201 — 160 — 160 0.1% 0.0% 2 2021
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 — 150 — 150 0.1% 0.0% 1 2018
INSPECTORATUL SCOLAR CUI: 4389203 150 —— 150 0.1% 0.0% 1 2019
COMUNA ISVOARELE CUI: 16462227 150 —— 150 0.1% 0.0% 1 2020
CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 140 —— 140 0.1% 0.0% 1 2019
APA SERVICE SA CUI: 22131317 130 —— 130 0.1% 0.0% 1 2018
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 — 100 — 100 0.0% 0.0% 1 2018

1-22 of 22 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
DA40744854 SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815 72261000-2 02.07.2026 5,000
reparatii multifunctional laptop
DA39558137 COMUNA GOSTINARI CUI: 5182132 50313100-3 16.12.2025 4,600
extindere retea si service pc
DA39552213 COMUNA GOSTINARI CUI: 5182132 50313100-3 16.12.2025 4,000
reparatie copiator canon.
DA39552159 COMUNA GOSTINARI CUI: 5182132 50313100-3 16.12.2025 2,000
reparatie copiator km1650
DA39453406 SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 39717200-3 08.12.2025 1,000
39717200-3 aparate de aer conditionat
DA39366884 SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815 51610000-1 26.11.2025 1,640
montare, instalare si configurare tabla smart interactiva
DA39276842 SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815 50320000-4 12.11.2025 2,330
servicii intretinere si reparatii imprimanta
DA37503222 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 79998000-6 18.02.2025 96,250
servicii de consiliere scolara
DA37198601 COMUNA GOSTINARI CUI: 5182132 50321000-1 16.12.2024 6,900
servicii mentenanta si intretinere echipamente it
DA36546488 SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 79998000-6 19.09.2024 89,250
servicii de consiliere scolara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1468760 ORASUL MIHAILESTI CUI: 5246201 50300000-8 18.05.2021 120
service calculatoare
DAN1468729 ORASUL MIHAILESTI CUI: 5246201 50313200-4 18.05.2021 40
service imprimanta
DAN1070480 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 50313100-3 11.02.2019 150
reparatie imprimanta
DAN1031886 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 30192113-6 14.11.2018 100
incarcare cartus
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/14174937
  • /api/v1/suppliers/14174937/revenue
  • /api/v1/suppliers/14174937/scores
  • /api/v1/suppliers/14174937/benchmarks
  • /api/v1/red-flags/by-supplier/14174937
  • /api/v1/suppliers/14174937/years
  • /api/v1/suppliers/14174937/cpv
  • /api/v1/suppliers/14174937/clients
  • /api/v1/suppliers/14174937/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API