Total revenue
24.24 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
8.64 Mn.
392 purchases
Offline purchases
420,567 RON
73 purchases
Tenders
15.18 Mn.
6 contracts
Won without competition
86.5%
5 of 6 lots
National rate: 34.3%
Ranked 1,621 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.0%
Main client: COMUNA OINACU
National median: 30.2%
Ranked 19,305 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
#03 New companies
0
#04 Captivity
0
#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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA OINACU CUI: 5798583 | 2,318,177 | — | 5,449,279 | 7,767,456 | 32.0% | 14.2% | 11 | 2020–2023 |
| COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | 733,267 | — | 3,857,059 | 4,590,326 | 18.9% | 8.0% | 6 | 2019–2021 |
| COMUNA FRATESTI CUI: 5123586 | — | — | 3,633,706 | 3,633,706 | 15.0% | 4.9% | 2 | 2021–2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,050,502 | 2,050,502 | 8.5% | 0.0% | 1 | 2024 |
| COMUNA GOSTINU CUI: 5026656 | 1,565,345 | — | — | 1,565,345 | 6.5% | 10.7% | 11 | 2018–2023 |
| COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | 725,351 | — | — | 725,351 | 3.0% | 8.5% | 18 | 2018–2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 437,445 | — | — | 437,445 | 1.8% | 0.2% | 6 | 2024–2025 |
| CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 430,150 | — | — | 430,150 | 1.8% | 15.2% | 8 | 2020–2026 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 211,848 | 187,836 | 399,684 | 1.7% | 0.2% | 2 | 2019–2024 |
| COMUNA COMANA CUI: 5755124 | 362,822 | — | — | 362,822 | 1.5% | 0.4% | 8 | 2019–2025 |
| DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | 285,343 | — | — | 285,343 | 1.2% | 20.7% | 3 | 2019–2022 |
| APA SERVICE SA CUI: 22131317 | 272,372 | 479 | — | 272,851 | 1.1% | 0.1% | 6 | 2018–2025 |
| INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 188,753 | 45,069 | — | 233,822 | 1.0% | 1.2% | 21 | 2019–2026 |
| COMUNA MALU CUI: 16048420 | 210,367 | — | — | 210,367 | 0.9% | 0.6% | 2 | 2018 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 95,329 | 81,087 | — | 176,416 | 0.7% | 0.0% | 54 | 2018–2026 |
| INSPECTORATUL SCOLAR CUI: 4389203 | 119,240 | — | — | 119,240 | 0.5% | 1.2% | 13 | 2018–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 98,341 | — | — | 98,341 | 0.4% | 0.1% | 13 | 2018–2022 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 95,183 | — | — | 95,183 | 0.4% | 0.1% | 19 | 2020–2021 |
| TRIBUNALUL GIURGIU CUI: 4145853 | 20,974 | 71,061 | — | 92,035 | 0.4% | 1.0% | 54 | 2019–2026 |
| LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | 85,686 | — | — | 85,686 | 0.4% | 2.5% | 6 | 2021–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | 67,570 | — | — | 67,570 | 0.3% | 3.9% | 3 | 2021 |
| SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321 | 49,581 | — | — | 49,581 | 0.2% | 7.1% | 4 | 2019–2025 |
| INFO GRUP SRL CUI: 8088840 | 48,308 | — | — | 48,308 | 0.2% | 26.3% | 3 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | 47,474 | — | — | 47,474 | 0.2% | 2.1% | 2 | 2021 |
| COMUNA GAUJANI CUI: 5026630 | 43,945 | — | — | 43,945 | 0.2% | 0.3% | 2 | 2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| STRUCTI PUNCT SRL CUI: 40786374 | 1 | 5,449,279 | 27,246,397 | 1 | 2023 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 5,449,279 | 27,246,397 | 1 | 2023 |
| PALAS SRL CUI: 16796359 | 1 | 5,449,279 | 27,246,397 | 1 | 2023 |
| ALEGE SRL CUI: 16026066 | 1 | 5,449,279 | 27,246,397 | 1 | 2023 |
| ACTIV DESIGN STUDIO SRL CUI: 17478540 | 1 | 2,050,502 | 4,101,003 | 1 | 2024 |
| VENTOR GRUP CONSULTING SRL CUI: 24357117 | 1 | 718,774 | 1,437,548 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41201606 | TRIBUNALUL GIURGIU CUI: 4145853 | 39515400-9 | 18.09.2026 | 280 |
| Contract object: jaluzele verticale din panza | ||||
| DA41186058 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 50800000-3 | 16.09.2026 | 1,400 |
| Contract object: reparatii usi/ ferestre pvc | ||||
| DA41002014 | MUNICIPIUL GIURGIU CUI: 4852455 | 71550000-8 | 17.08.2026 | 83 |
| Contract object: achizitionarea unui set balama usa pentru compartimentul fod locativ- directia patrimoniu | ||||
| DA40892554 | TRIBUNALUL GIURGIU CUI: 4145853 | 34325100-2 | 28.07.2026 | 351 |
| Contract object: inlocuire amortizor usa alb | ||||
| DA40734618 | TRIBUNALUL GIURGIU CUI: 4145853 | 39525500-3 | 01.07.2026 | 1,142 |
| Contract object: plasa tantari pe balamale | ||||
| DA40700094 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 44423000-1 | 24.06.2026 | 231 |
| Contract object: diverse materiale | ||||
| DA40664900 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 45421000-4 | 19.06.2026 | 4,617 |
| Contract object: usi culisante | ||||
| DA40658874 | PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 | 39525500-3 | 18.06.2026 | 264 |
| Contract object: plasa tantari pe balamale | ||||
| DA40628246 | SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | 45421000-4 | 16.06.2026 | 4,554 |
| Contract object: tamplarie pvc alba | ||||
| DA40581229 | TRIBUNALUL GIURGIU CUI: 4145853 | 45421000-4 | 09.06.2026 | 469 |
| Contract object: inlocuire feronerie oscilobatanta fereastra | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851883 | MUNICIPIUL GIURGIU CUI: 4852455 | 50800000-3 | 11.09.2026 | 446 |
| Contract object: achizitionare servicii de reparatie usa intrare si inlocuire amortizor alb | ||||
| DAN2851869 | MUNICIPIUL GIURGIU CUI: 4852455 | 44316510-6 | 11.09.2026 | 1,074 |
| Contract object: achizitionarea a 20 de buc. manere usa aluminiu alb | ||||
| DAN2834493 | TRIBUNALUL GIURGIU CUI: 4145853 | 45453000-7 | 18.08.2026 | 3,988 |
| Contract object: lucrari de reparatie rigola, zona garajelor, sediu comun tribunalul giurgiu si judecatoria giurgiu | ||||
| DAN2748055 | TRIBUNALUL GIURGIU CUI: 4145853 | 44523100-3 | 05.05.2026 | 1,132 |
| Contract object: balamale | ||||
| DAN2694642 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 45453100-8 | 03.03.2026 | 512 |
| Contract object: lucrari inlocuire geam usa | ||||
| DAN2566876 | MUNICIPIUL GIURGIU CUI: 4852455 | 50800000-3 | 06.10.2025 | 165 |
| Contract object: reparatii usa birou stare civila, directia de evidenta a persoanelor | ||||
| DAN2566782 | MUNICIPIUL GIURGIU CUI: 4852455 | 50800000-3 | 06.10.2025 | 165 |
| Contract object: reparatii usa de la intrarea anexa | ||||
| DAN2563902 | MUNICIPIUL GIURGIU CUI: 4852455 | 50800000-3 | 02.10.2025 | 413 |
| Contract object: efectuarea unor reparatii la usa de la ghiseul de primiri/eliberari acte de evidenta a persoanelor | ||||
| DAN2432473 | MUNICIPIUL GIURGIU CUI: 4852455 | 50800000-3 | 14.04.2025 | 420 |
| Contract object: reparatii privind inlocuirea sistemelor de inchidere la doua ferestre de birou (cam. 23 a si cam. 13 p) | ||||
| DAN2428897 | TRIBUNALUL GIURGIU CUI: 4145853 | 44523100-3 | 09.04.2025 | 240 |
| Contract object: balamale usa termopan din aluminiu cu montaj=3 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116101 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.01.2025 | 10,670,003 |
| Contract object: pachet 6: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e: reabilitare, extindere, modernizare si dotare camin cultural in satul oinacu, comuna oinacu, judetul giurgiu<br>lot 2 - p+e: construire si dotare camin cultural in localitatea borla, nr.333, comuna bocsa, judetul salaj | ||||
| CAN1107177 | COMUNA OINACU CUI: 5798583 | 45232400-6 | 08.07.2023 | 27,246,397 |
| Contract object: construire sistem de canalizare si statie de epurare a apelor uzate, in satele oinacu, branistea si comasca, din comuna oinacu, judetul giurgiu | ||||
| SCNA1065963 | COMUNA FRATESTI CUI: 5123586 | 45200000-9 | 18.02.2022 | 1,437,548 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului pentru obiectivul de investitii: continuare lucrari si modernizare baza sportiva sat remus, comuna fratesti, judetul giurgiu si executie lucrari pentru cladirea vestiarelor din cadrul obiectivului de investitii. | ||||
| SCNA1050859 | COMUNA FRATESTI CUI: 5123586 | 45232411-6 | 28.03.2021 | 2,914,932 |
| Contract object: contractul multiannual de achizitie a serviciilor de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru racorduri de canalizare menajera la gospodarii individuale in comuna fratesti, judetul giurgiu | ||||
| SCNA1026470 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45453000-7 | 19.11.2019 | 792,849 |
| Contract object: lucrari de reparatii curente pentru 8 sedii apartinand inspectoratului de stat in constructii | ||||
| SCNA1019850 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | 45200000-9 | 17.07.2019 | 3,857,059 |
| Contract object: executie lucrari amenajare teren rugby in cadrul csn snagov. | ||||
- 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/15927294/api/v1/suppliers/15927294/revenue/api/v1/suppliers/15927294/scores/api/v1/suppliers/15927294/benchmarks/api/v1/red-flags/by-supplier/15927294/api/v1/suppliers/15927294/years/api/v1/suppliers/15927294/cpv/api/v1/suppliers/15927294/clients/api/v1/suppliers/15927294/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders