Skip to content

CUI: 14625034 SRL GIURGIU MUNICIPIUL GIURGIU Flagged by 3 indicators

SHIPYARD ATG GIURGIU SRL

Registered: 08.05.2002 PORTULUI, 2, 80012 https://www.shipyardatg.ro

Total revenue

63.85 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

838,664 RON

32 purchases

Offline purchases

42,718 RON

9 purchases

Tenders

62.97 Mn.

3 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

50.1%

Main client: UNIVERSITATEA DUNAREA DE JOS

National median: 30.2%

Ranked 8,297 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 12 largest CPV groups, out of 12; 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
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 31,996,371 31,996,371 50.1% 9.1% 2 2021–2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 30,976,600 30,976,600 48.5% 1.5% 1 2019
EUROBAC SRL CUI: 17670528 519,253 —— 519,253 0.8% 5.7% 5 2018–2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 132,024 —— 132,024 0.2% 0.1% 6 2018–2026
MUNICIPIUL GIURGIU CUI: 4852455 46,600 23,228 — 69,828 0.1% 0.0% 2 2018–2020
AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 67,043 —— 67,043 0.1% 0.1% 2 2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 33,353 5,641 — 38,994 0.1% 0.0% 4 2020–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 31,989 —— 31,989 0.1% 0.1% 13 2019–2023
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 — 13,849 — 13,849 0.0% 0.1% 7 2019–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 8,402 —— 8,402 0.0% 0.1% 2 2018

1-10 of 10 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
DA41045071 AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 50241000-6 25.08.2026 14,701
servicii de inlocuire a carcasei reductorului pentru ambarcatiunea robert schuman nr. 01149 gg
DA40870226 AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 50241000-6 22.07.2026 52,342
reparatie reductor inversor salupa robert schuman
DA40589185 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 50241000-6 10.06.2026 6,000
servicii de prelungire a scondrilor pentru ponton plutitor cp 1516aflat in dana 6 din portul giurgiu
DA36878001 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50241100-7 08.11.2024 28,333
servicii de reparatii schottel la nava silistea 2
DA35759548 EUROBAC SRL CUI: 17670528 50241200-8 21.05.2024 179,068
reparatii la sistemul de racire si guvernare la feribotul europa
DA35627529 EUROBAC SRL CUI: 17670528 50241000-6 26.04.2024 268,413
reparatii la nava europa pentru obtinere ctni
DA34617434 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 50246100-2 05.12.2023 3,185
ridicare, transport si descarcare salupa fluviala mai 3025
DA34095687 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50531400-0 27.09.2023 969
servicii de reparatie bulon ghidare grui la nava concordia eu 2019
DA33011042 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 50246100-2 11.04.2023 2,416
deplasare, transport, lansare salupa la apa
DA31933625 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 50246100-2 18.11.2022 3,086
ridicare, transport si pozitionare a 2/doua salupe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2194345 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98390000-3 03.06.2024 1,119
servicii debitare, sudare si montaj
DAN1794198 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98300000-6 14.11.2022 7,738
incarcat ax reductor sudura
DAN1287826 MUNICIPIUL GIURGIU CUI: 4852455 63726610-3 02.06.2020 23,228
servicii de efectuare a operatiunilor de transfer si lansare la apa a navei fluviale de comandament, proiect 2916 m, nefunctionale, in vederea implementarii proiectului amenajare spatiu servicii agrement pe canalul sf. gheorghe/plantelor
DAN1287739 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 14622000-7 02.06.2020 158
bara otel
DAN1287473 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 42913300-2 29.05.2020 5,641
furnizare filtre ulei - 10 buc
DAN1254256 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44423760-6 30.03.2020 364
confectionat capace tabla
DAN1215623 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 42414210-6 08.01.2020 257
distantiere tabla
DAN1199070 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98390000-3 12.12.2019 152
confectionat distantier
DAN1179916 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44167110-2 04.11.2019 4,061
flanse metal,urechi prindere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1102525 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 34513300-9 02.11.2023 1,460,000
ponton de acostare la dunare pentru universitatea dunarea de jos din galati
CAN1059706 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 34500000-2 02.11.2023 30,536,371
nava de cercetare si pasageri pentru voiaje de zi in cadrul proiectului cu titlul: sistem integrat pentru cercetarea si monitorizarea complexa a mediului in aria fluviului dunarea, rexdan, cod smis 127065
CAN1012084 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 34510000-5 26.02.2019 30,976,600
proiectarea si constructia a doua nave multifunctionale
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/14625034
  • /api/v1/suppliers/14625034/revenue
  • /api/v1/suppliers/14625034/scores
  • /api/v1/suppliers/14625034/benchmarks
  • /api/v1/red-flags/by-supplier/14625034
  • /api/v1/suppliers/14625034/years
  • /api/v1/suppliers/14625034/cpv
  • /api/v1/suppliers/14625034/clients
  • /api/v1/suppliers/14625034/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API