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CUI: 17643000 SRL GIURGIU MUNICIPIUL GIURGIU

MARLENE COM SRL

Registered: 31.05.2005 STR. PUISOR, 8375

Total revenue

426,195 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

426,195 RON

107 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 321,595 —— 321,595 75.5% 0.2% 101 2018–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 63,500 —— 63,500 14.9% 3.7% 2 2020–2022
SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 34,200 —— 34,200 8.0% 1.6% 2 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 4,200 —— 4,200 1.0% 0.0% 1 2020
CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 2,700 —— 2,700 0.6% 0.1% 1 2020

1-5 of 5 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
DA41132800 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 45421000-4 09.09.2026 6,550
tamplarie pvc
DA41122450 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 45421000-4 08.09.2026 3,850
usa tamplarie pvc
DA40152120 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 45421000-4 08.04.2026 10,800
coltari aluminiu
DA40152161 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 45421000-4 08.04.2026 15,160
reparatii tamplarie pvc
DA39708892 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 45420000-7 26.01.2026 4,300
usa dubla pvc cu luminator
DA39708918 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 45420000-7 26.01.2026 1,500
usa tamplarie pvc
DA39479460 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 45421000-4 09.12.2025 3,000
usa pvc cu iluminator
DA39479500 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 45421000-4 09.12.2025 5,380
reparatii tamplarie pvc
DA38866945 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 45421000-4 15.09.2025 21,079
reparatii /confectionare plase antiinsecte
DA38866988 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 45421000-4 15.09.2025 9,490
reparatii tamplarie pvc
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/17643000
  • /api/v1/suppliers/17643000/revenue
  • /api/v1/suppliers/17643000/scores
  • /api/v1/suppliers/17643000/benchmarks
  • /api/v1/red-flags/by-supplier/17643000
  • /api/v1/suppliers/17643000/years
  • /api/v1/suppliers/17643000/cpv
  • /api/v1/suppliers/17643000/clients
  • /api/v1/suppliers/17643000/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API