Total revenue
43.27 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
5.25 Mn.
56 purchases
Offline purchases
771,887 RON
3 purchases
Tenders
37.25 Mn.
12 contracts
Won without competition
62.3%
8 of 12 lots
National rate: 34.3%
Ranked 3,418 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.6%
Main client: COMUNA BANEASA
National median: 30.2%
Ranked 25,427 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 13; the other 1 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 BANEASA CUI: 5182140 | 331,401 | — | 10,741,171 | 11,072,572 | 25.6% | 15.5% | 6 | 2018–2026 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | — | 7,994,012 | 7,994,012 | 18.5% | 5.2% | 1 | 2026 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 7,315,306 | 7,315,306 | 16.9% | 0.7% | 2 | 2020–2022 |
| TEATRUL TUDOR VIANU CUI: 4852447 | — | — | 3,813,185 | 3,813,185 | 8.8% | 24.8% | 1 | 2026 |
| COMUNA GOGOSARI CUI: 5026621 | 946,074 | — | 2,370,109 | 3,316,183 | 7.7% | 15.4% | 6 | 2021–2025 |
| COMUNA OINACU CUI: 5798583 | 453,600 | — | 2,201,599 | 2,655,199 | 6.1% | 4.9% | 3 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 1,930,548 | — | — | 1,930,548 | 4.5% | 1.3% | 15 | 2019–2026 |
| COMUNA HOTARELE CUI: 5483372 | — | — | 1,636,572 | 1,636,572 | 3.8% | 5.7% | 1 | 2024 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 509,484 | 672,269 | — | 1,181,753 | 2.7% | 3.5% | 5 | 2021–2024 |
| COMUNA RASUCENI CUI: 5026788 | — | — | 1,178,567 | 1,178,567 | 2.7% | 3.3% | 1 | 2024 |
| COMUNA IZVOARELE CUI: 5182159 | 421,730 | — | — | 421,730 | 1.0% | 2.5% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 167,980 | — | — | 167,980 | 0.4% | 0.6% | 1 | 2021 |
| APA SERVICE SA CUI: 22131317 | 139,750 | — | — | 139,750 | 0.3% | 0.0% | 1 | 2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 16,969 | 99,513 | — | 116,482 | 0.3% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | 102,406 | — | — | 102,406 | 0.2% | 4.7% | 17 | 2019–2025 |
| COMUNA MALU CUI: 16048420 | 84,032 | — | — | 84,032 | 0.2% | 0.2% | 1 | 2022 |
| BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730 | 81,565 | — | — | 81,565 | 0.2% | 4.3% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 | 31,385 | — | — | 31,385 | 0.1% | 1.2% | 1 | 2025 |
| DIRECTIA JUDETEANA PENTRU CULTURA GIURGIU CUI: 5798605 | 24,693 | — | — | 24,693 | 0.1% | 13.3% | 2 | 2021–2022 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | 4,135 | — | — | 4,135 | 0.0% | 0.0% | 1 | 2022 |
| TRIBUNALUL GIURGIU CUI: 4145853 | — | 105 | — | 105 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| COLEN IMPEX SRL CUI: 14388299 | 2 | 16,393,491 | 32,786,984 | 2 | 2026 |
| VIALIS ENGINEERING SA CUI: 30929760 | 2 | 6,014,784 | 15,842,753 | 2 | 2026 |
| VAN PROJECT & DESIGN SRL CUI: 17529295 | 3 | 5,770,343 | 15,240,442 | 3 | 2022–2024 |
| VENTOR GRUP CONSULTING SRL CUI: 24357117 | 1 | 3,813,185 | 11,439,555 | 1 | 2026 |
| EURAS SRL CUI: 6661206 | 1 | 3,699,758 | 11,099,273 | 1 | 2022 |
| ELECTROCONSTRUCTIA ELCO GIURGIU SA CUI: 3352672 | 1 | 927,241 | 1,854,482 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41172855 | APA SERVICE SA CUI: 22131317 | 90913200-2 | 15.09.2026 | 139,750 |
| Contract object: servicii decolmatare si curatare bazin decantare | ||||
| DA39778922 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 45432100-5 | 05.02.2026 | 8,626 |
| Contract object: lucrari de montare linoleum antibacterian-spatii din sectia ortopedie | ||||
| DA39183396 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | 45453000-7 | 03.11.2025 | 4,070 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA39183355 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | 50720000-8 | 03.11.2025 | 3,750 |
| Contract object: 50720000-8 servicii de reparare si de intretinere a incalzirii centrale | ||||
| DA39183248 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | 50800000-3 | 03.11.2025 | 4,900 |
| Contract object: 50800000-3 diverse servicii de intretinere si de reparare | ||||
| DA38711548 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 45432100-5 | 20.08.2025 | 16,277 |
| Contract object: lucrari de montare linoleum conductibil-sala de operatii-sectia o.g. | ||||
| DA38685849 | SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 | 45453000-7 | 13.08.2025 | 31,385 |
| Contract object: igienizare scoli | ||||
| DA38598910 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 45432100-5 | 26.07.2025 | 40,900 |
| Contract object: lucrari de montare linoleum antibacterian - radiologia noua | ||||
| DA38442605 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | 50800000-3 | 02.07.2025 | 2,053 |
| Contract object: 50800000-3 diverse servicii de intretinere si de reparare | ||||
| DA38339263 | COMUNA GOGOSARI CUI: 5026621 | 45233160-8 | 19.06.2025 | 419,437 |
| Contract object: intretinere drumuri comunale,com.gogosari,jud.giurgiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2173538 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 45233141-9 | 30.04.2024 | 672,269 |
| Contract object: lucrari de intretinere si reparatii drumuri judetene - pietruire dj 505 putineiu - halta chiriacu km 20+700 - 23+533, 2,833 km | ||||
| DAN1029498 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45261210-9 | 06.11.2018 | 99,513 |
| Contract object: reparat si inlocuit acoperis , revizuit si inlocuit instalatie electrica si sanitara, tamplarie(ferestre si usi), tencuieli si zugraveli exterioare si interioare, pardoseli la sediul aci giurgiu-arhive si anexe | ||||
| DAN1021202 | TRIBUNALUL GIURGIU CUI: 4145853 | 98312000-3 | 16.10.2018 | 105 |
| Contract object: servicii de spalat covoare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137577 | COMUNA OINACU CUI: 5798583 | 45214100-1 | 30.09.2026 | 4,403,198 |
| Contract object: achizitia lucrarilor aferente obiectivului demolare constructie existenta si construire gradinita in comuna oinacu, judetul giurgiu | ||||
| SCNA1137021 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 45210000-2 | 14.09.2026 | 15,988,025 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii imbunatatirea conditiilor de cazare de la centrul regional giurgiu prin lucrari de modernizare (reamenajare/ reabilitare/ dotare) situat in mun. giurgiu, bulevardul 1907, nr. 1c, jud. giurgiu | ||||
| SCNA1136340 | TEATRUL TUDOR VIANU CUI: 4852447 | 45212322-9 | 25.08.2026 | 11,439,555 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitie centru cultural - teatru de vara | ||||
| SCNA1135097 | COMUNA RASUCENI CUI: 5026788 | 45214200-2 | 17.07.2026 | 2,357,133 |
| Contract object: servicii proiectare - fazele d.t.a.c., p.t., d.d.e., asistenta tehnica proiectant si executie lucrari aferente proiectului: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice- scoala gimnaziala nr. 1, sat cucuruzu, comuna rasuceni,judetul giurgiu | ||||
| SCNA1132876 | COMUNA BANEASA CUI: 5182140 | 45214200-2 | 08.05.2026 | 16,798,959 |
| Contract object: executie lucrari obiectiv construire corp nou scoala prin desfiintare corp c1 - scoala generala nr 1 marin m ticulescu, comuna baneasa, jud. giurgiu | ||||
| SCNA1102378 | COMUNA HOTARELE CUI: 5483372 | 45233140-2 | 18.04.2024 | 1,636,572 |
| Contract object: executie lucrari pentru obiectivul renovare si eficientizare energetica a dispensarului uman in comuna hotarele | ||||
| SCNA1090414 | COMUNA BANEASA CUI: 5182140 | 45453000-7 | 08.08.2023 | 1,854,482 |
| Contract object: executie lucrari obiectiv cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala marin m. ticulescu, baneasa | ||||
| SCNA1090278 | COMUNA GOGOSARI CUI: 5026621 | 45233140-2 | 07.08.2023 | 1,478,091 |
| Contract object: executie lucrari aferente proiectului: reabilitare si modernizare strazi comuna gogosari, judetul giurgiu - rest de executat | ||||
| SCNA1087334 | COMUNA GOGOSARI CUI: 5026621 | 45321000-3 | 07.06.2023 | 1,784,036 |
| Contract object: servicii proiectare - fazele p.t., d.d.e., asistenta tehnica proiectant si executie lucrari aferente proiectului: cresterea eficientei energetice si gestionarea inteligenta a energiei pentru caminul cultural stancu nedea comuna gogosari, judetul giurgiu | ||||
| SCNA1078978 | JUDETUL GIURGIU CUI: 4938042 | 45210000-2 | 09.11.2022 | 11,099,273 |
| Contract object: servicii de proiectare reabilitare si modernizare corp c2, c6, c7, extindere si supraetajare partiala corp c5 si amenajare incinta sectia exterioara de psihiatrie vadu lat din cadrul spitalului judetean de urgenta giurgiu | ||||
- 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/16104652/api/v1/suppliers/16104652/revenue/api/v1/suppliers/16104652/scores/api/v1/suppliers/16104652/benchmarks/api/v1/red-flags/by-supplier/16104652/api/v1/suppliers/16104652/years/api/v1/suppliers/16104652/cpv/api/v1/suppliers/16104652/clients/api/v1/suppliers/16104652/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders