Total revenue
37.02 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
4.14 Mn.
983 purchases
Offline purchases
100,299 RON
116 purchases
Tenders
32.78 Mn.
16 contracts
Won without competition
30.3%
4 of 14 lots
National rate: 34.3%
Ranked 6,454 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
58.8%
Main client: MUNICIPIUL GIURGIU
National median: 30.2%
Ranked 5,359 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
#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 42; the other 30 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GIURGIU CUI: 4852455 | 1,231 | 11,680 | 21,753,942 | 21,766,853 | 58.8% | 4.6% | 12 | 2019–2023 |
| COMUNA OINACU CUI: 5798583 | 540,816 | — | 6,121,526 | 6,662,342 | 18.0% | 12.2% | 4 | 2022–2023 |
| COMUNA MALU CUI: 16048420 | 11,997 | — | 2,770,583 | 2,782,580 | 7.5% | 7.3% | 11 | 2018–2023 |
| COMUNA SLIMNIC CUI: 4405988 | — | — | 886,228 | 886,228 | 2.4% | 2.5% | 1 | 2023 |
| COMUNA DAIA CUI: 5123675 | 850,313 | — | — | 850,313 | 2.3% | 1.7% | 62 | 2018–2023 |
| PENITENCIARUL GIURGIU CUI: 13476015 | 13,458 | — | 748,572 | 762,030 | 2.1% | 2.1% | 20 | 2018–2023 |
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 50,771 | 2,593 | 497,400 | 550,764 | 1.5% | 2.9% | 113 | 2018–2023 |
| SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 | 481,780 | — | — | 481,780 | 1.3% | 28.2% | 2 | 2018 |
| COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 | 441,383 | — | — | 441,383 | 1.2% | 23.1% | 1 | 2018 |
| COMUNA SLOBOZIA CUI: 5123764 | 308,198 | — | — | 308,198 | 0.8% | 1.5% | 5 | 2018–2020 |
| APA SERVICE SA CUI: 22131317 | 177,990 | — | — | 177,990 | 0.5% | 0.0% | 6 | 2018–2020 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 168,965 | — | — | 168,965 | 0.5% | 0.5% | 82 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 134,217 | — | — | 134,217 | 0.4% | 0.5% | 492 | 2018–2023 |
| LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 | 123,279 | — | — | 123,279 | 0.3% | 6.1% | 1 | 2023 |
| COMUNA GOSTINU CUI: 5026656 | 113,993 | — | — | 113,993 | 0.3% | 0.8% | 3 | 2020–2023 |
| COMUNA COMANA CUI: 5755124 | 111,639 | — | — | 111,639 | 0.3% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 | 101,308 | — | — | 101,308 | 0.3% | 8.2% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 19107858 | 68,976 | — | — | 68,976 | 0.2% | 7.4% | 12 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | 54,563 | — | — | 54,563 | 0.2% | 2.4% | 1 | 2019 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI PRIVAT GIURGIU SA CUI: 27329472 | 38,729 | 8,642 | — | 47,371 | 0.1% | 1.0% | 10 | 2018–2019 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 13,675 | 32,401 | — | 46,076 | 0.1% | 0.3% | 60 | 2018–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 45,957 | — | — | 45,957 | 0.1% | 0.1% | 25 | 2018–2026 |
| GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 31,227 | 12,273 | — | 43,500 | 0.1% | 0.5% | 27 | 2020–2025 |
| SCOALA GIMNAZIALA NR 7 CUI: 31062178 | 37,637 | — | — | 37,637 | 0.1% | 7.1% | 3 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | 31,555 | 1,270 | — | 32,825 | 0.1% | 0.5% | 9 | 2018–2022 |
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 | 2 | 6,121,526 | 28,590,890 | 1 | 2023 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 5,449,279 | 27,246,397 | 1 | 2023 |
| ALEGE SRL CUI: 16026066 | 1 | 5,449,279 | 27,246,397 | 1 | 2023 |
| TC CONSTRUCT SRL CUI: 15927294 | 1 | 5,449,279 | 27,246,397 | 1 | 2023 |
| AG INVEST CONSTRUCT SRL CUI: 32192346 | 1 | 1,876,523 | 3,753,046 | 1 | 2021 |
| SYSTEM ALIANCE CONSTRUCT SRL CUI: 40082603 | 1 | 886,228 | 1,772,455 | 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 |
|---|---|---|---|---|
| DA41217974 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 44000000-0 | 21.09.2026 | 378 |
| Contract object: diverse materiale de intretinere si reparare | ||||
| DA41022598 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44192000-2 | 20.08.2026 | 8,120 |
| Contract object: materiale de constructii | ||||
| DA40869795 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 44000000-0 | 23.07.2026 | 955 |
| Contract object: diverse materiale de lucru | ||||
| DA40824011 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44000000-0 | 15.07.2026 | 476 |
| Contract object: produse auxiliare pentru constructii | ||||
| DA40799285 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 44000000-0 | 10.07.2026 | 255 |
| Contract object: pachet materiale itpf giurgiu | ||||
| DA40374749 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 44000000-0 | 13.05.2026 | 553 |
| Contract object: diverse materiale de lucru | ||||
| DA40335287 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44000000-0 | 07.05.2026 | 1,636 |
| Contract object: materiale de constructii si produse auxiliare | ||||
| DA40313040 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 44000000-0 | 05.05.2026 | 2,760 |
| Contract object: pachet materiale itpf giurgiu(peninsula cioroiu- loc bazare nave ) | ||||
| DA40125004 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 44000000-0 | 02.04.2026 | 1,232 |
| Contract object: diverse materiale de lucru | ||||
| DA40124925 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 44192000-2 | 02.04.2026 | 9,421 |
| Contract object: teava rectangulara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868777 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44192000-2 | 30.09.2026 | 4,628 |
| Contract object: plasa sudata | ||||
| DAN2862635 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44423000-1 | 24.09.2026 | 126 |
| Contract object: electrozi sf | ||||
| DAN2862627 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44423000-1 | 24.09.2026 | 112 |
| Contract object: electrozi superbazici | ||||
| DAN2853055 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44423000-1 | 14.09.2026 | 112 |
| Contract object: electrozi superbazici | ||||
| DAN2853026 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 34928530-2 | 14.09.2026 | 162 |
| Contract object: lampa de iluminat | ||||
| DAN2761221 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 03419000-0 | 21.05.2026 | 306 |
| Contract object: cherestea | ||||
| DAN2715893 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 44423000-1 | 30.03.2026 | 43 |
| Contract object: balama usa | ||||
| DAN2686902 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44192000-2 | 20.02.2026 | 1,057 |
| Contract object: materiale de constructii | ||||
| DAN2686897 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44192000-2 | 20.02.2026 | 58 |
| Contract object: materiale de constructii | ||||
| DAN2686854 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44423000-1 | 20.02.2026 | 208 |
| Contract object: masca pentru praf | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092017 | MUNICIPIUL GIURGIU CUI: 4852455 | 45000000-7 | 20.03.2026 | 6,641,774 |
| Contract object: lucrari de constructii si instalatii, inclusiv dotari si echipamente tehnologice in cadrul proiectului lucrari de interventii pentru cresterea performantei energetice: liceul tehnologic ion barbu si scoala gimnaziala arondata savin popescu din municipiul giurgiu cod proiect 138711 | ||||
| SCNA1089672 | MUNICIPIUL GIURGIU CUI: 4852455 | 45000000-7 | 18.11.2025 | 3,327,106 |
| Contract object: lucrari de constructii si instalatii, inclusiv dotari si echipamente tehnologice in cadrul proiectului lucrari de interventii pentru cresterea performantei energetice: liceul teoretic nicolae cartojan din municipiul giurgiucod proiect 138710 | ||||
| SCNA1090741 | MUNICIPIUL GIURGIU CUI: 4852455 | 45000000-7 | 18.11.2025 | 3,231,847 |
| Contract object: lucrari de constructii si instalatii, inclusiv dotari si echipamente tehnologice, in cadrul proiectului: lucrari de interventii pentru cresterea performantei energetice: scoala gimnaziala nr.3, arondata scolii gimnaziale mircea cel batran din municipiul giurgiu, cod proiect 138712 | ||||
| SCNA1048983 | MUNICIPIUL GIURGIU CUI: 4852455 | 45000000-7 | 29.11.2023 | 3,753,046 |
| Contract object: achizitionarea lucrarilor in cadrul proiectului ,, reconstruirea si punerea in valoare a siturilor culturale<br>reprezentative din euroregiunea ruse- giurgiu -obiectiv de investitii ,, valorificarea cetatii giurgiu si integrarea acesteia<br>intr-un circuit turistic, cod proiect robg 424 | ||||
| SCNA1093977 | COMUNA SLIMNIC CUI: 4405988 | 45000000-7 | 19.10.2023 | 1,772,455 |
| Contract object: reabilitare energetica si modernizare scoala cu clasele i-viii din localitatea rusi, comuna slimnic | ||||
| SCNA1093398 | COMUNA OINACU CUI: 5798583 | 45252120-5 | 09.10.2023 | 1,344,493 |
| Contract object: reabilitare gospodarie de apa a comunei oinacu, judetul giurgiu (proiectare +executie) | ||||
| 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 | ||||
| SCNA1019861 | MUNICIPIUL GIURGIU CUI: 4852455 | 45321000-3 | 25.01.2021 | 1,384,658 |
| Contract object: achizitia de lucrari de eficientizare energetica pentru scoala gimnaziala mihai eminescu din municipiul giurgiu | ||||
| SCNA1020263 | MUNICIPIUL GIURGIU CUI: 4852455 | 45321000-3 | 25.01.2021 | 1,275,143 |
| Contract object: achizitia de lucrari de eficientizare energetica pentru proiectul - eficientizare energetica gradinita cu program normal nr. 9 din municipiul giurgiu, cod proiect smis 117920 | ||||
| SCNA1021050 | MUNICIPIUL GIURGIU CUI: 4852455 | 45321000-3 | 25.01.2021 | 1,825,037 |
| Contract object: lucrari de eficientizare energetica pentru liceul teoretic tudor vianu din municipiul giurgiu, cod proiect smis 114365. | ||||
- 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/16796359/api/v1/suppliers/16796359/revenue/api/v1/suppliers/16796359/scores/api/v1/suppliers/16796359/benchmarks/api/v1/red-flags/by-supplier/16796359/api/v1/suppliers/16796359/years/api/v1/suppliers/16796359/cpv/api/v1/suppliers/16796359/clients/api/v1/suppliers/16796359/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders