Skip to content

CUI: 18220165 SRL GIURGIU MUNICIPIUL GIURGIU Flagged by 2 indicators

GALLUS ROM STAR SRL

Registered: 14.12.2005 GHIZDARULUI, 173, 80592

Total revenue

612,004 RON

8 client authorities · paid between 2018 and 2023

Direct purchases

323,866 RON

22 purchases

Offline purchases

257,663 RON

17 purchases

Tenders

30,475 RON

5 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 11 largest CPV groups, out of 11; 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
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 — 177,500 — 177,500 29.0% 0.3% 1 2023
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 113,475 37,700 — 151,175 24.7% 0.8% 16 2019–2022
COMUNA DAIA CUI: 5123675 139,006 —— 139,006 22.7% 0.3% 2 2019–2020
MUNICIPIUL GIURGIU CUI: 4852455 49,500 24,138 — 73,638 12.0% 0.0% 2 2019
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 11,450 10,910 30,475 52,835 8.6% 0.3% 15 2018–2020
GIURGIU SERVICII LOCALE SA CUI: 31039442 10,430 3,200 — 13,630 2.2% 0.1% 4 2018–2020
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 — 4,215 — 4,215 0.7% 0.1% 3 2021–2023
COMUNA FRATESTI CUI: 5123586 5 —— 5 0.0% 0.0% 1 2018

1-8 of 8 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
DA30908599 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 60181000-0 28.06.2022 9,600
inchiriere autobasculanta 8x4
DA30908517 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 60181000-0 28.06.2022 8,000
inchiriere autobasculanta 7,5to
DA30135702 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 60181000-0 15.03.2022 9,600
inchiriere autobasculanta
DA29158579 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 45500000-2 03.11.2021 2,460
inchiriere utilaje
DA28297787 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 45500000-2 01.07.2021 21,000
achizitie inchiriere incarcator frontal si autobasculanta 8x4
DA27176123 COMUNA DAIA CUI: 5123675 44910000-2 24.12.2020 135,006
piatra sparta 0-63
DA25746711 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 43000000-3 09.06.2020 8,640
lucrari buldoexcavator
DA25746797 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 45500000-2 09.06.2020 14,080
servicii autobasculanta si wola
DA24575578 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 60181000-0 05.12.2019 1,680
servicii de inchiriere autobasculanta
DA24361520 COMUNA DAIA CUI: 5123675 14211000-3 14.11.2019 4,000
nisip

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1951387 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 31158000-8 30.06.2023 177,500
incarcator frontal
DAN1894927 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 14212310-6 05.04.2023 1,215
balastru natural
DAN1748668 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 14211000-3 05.09.2022 5,720
nisip
DAN1747457 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98390000-3 01.09.2022 3,000
chirie remorcher si trailer
DAN1583322 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 14212310-6 14.12.2021 1,000
balast natural
DAN1582666 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 14212310-6 14.12.2021 2,000
balast natural
DAN1492779 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 60181000-0 05.07.2021 7,700
inchiriere utilaje
DAN1491406 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 60181000-0 01.07.2021 5,020
inchiriere utilaje
DAN1384819 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 45500000-2 21.12.2020 4,120
inchiriat utilaje
DAN1383894 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 90513700-3 18.12.2020 4,140
transport

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1025000 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 60182000-7 08.07.2020 114,023
inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire
CAN1011260 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 90620000-9 04.02.2019 13,150
prestari servicii cu utilaje pentru deszapezire
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/18220165
  • /api/v1/suppliers/18220165/revenue
  • /api/v1/suppliers/18220165/scores
  • /api/v1/suppliers/18220165/benchmarks
  • /api/v1/red-flags/by-supplier/18220165
  • /api/v1/suppliers/18220165/years
  • /api/v1/suppliers/18220165/cpv
  • /api/v1/suppliers/18220165/clients
  • /api/v1/suppliers/18220165/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API