Total revenue
1.92 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.92 Mn.
346 purchases
Offline purchases
4,267 RON
7 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
22.9%
Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA
National median: 30.2%
Ranked 28,178 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
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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 440,006 | — | — | 440,006 | 22.9% | 0.2% | 76 | 2018–2026 |
| DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | 278,994 | — | — | 278,994 | 14.5% | 20.3% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 | 183,416 | — | — | 183,416 | 9.5% | 11.8% | 9 | 2021–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | 176,178 | — | — | 176,178 | 9.2% | 10.3% | 71 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | 173,427 | — | — | 173,427 | 9.0% | 1.8% | 13 | 2018–2026 |
| COMUNA BANEASA CUI: 5182140 | 157,920 | — | — | 157,920 | 8.2% | 0.2% | 46 | 2018–2025 |
| INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 | 124,095 | — | — | 124,095 | 6.5% | 7.7% | 24 | 2019–2026 |
| LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4434452 | 123,938 | — | — | 123,938 | 6.4% | 3.7% | 6 | 2021–2026 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 49,314 | 1,179 | — | 50,493 | 2.6% | 0.0% | 18 | 2018–2026 |
| SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | 32,773 | — | — | 32,773 | 1.7% | 1.5% | 2 | 2020 |
| COMUNA IZVOARELE CUI: 5182159 | 32,420 | — | — | 32,420 | 1.7% | 0.2% | 8 | 2020–2024 |
| CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 26,038 | — | — | 26,038 | 1.4% | 0.9% | 22 | 2018–2026 |
| UNITATEA MILITARA 01867 CUI: 43181393 | 26,010 | — | — | 26,010 | 1.4% | 0.5% | 7 | 2023–2024 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 | 24,096 | 500 | — | 24,596 | 1.3% | 2.0% | 8 | 2023–2024 |
| SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | 19,980 | — | — | 19,980 | 1.0% | 2.3% | 1 | 2026 |
| COMUNA GREACA CUI: 5123667 | 12,570 | — | — | 12,570 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA CALUGARENI CUI: 5798613 | 12,000 | — | — | 12,000 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA VEDEA CUI: 5519611 | 9,918 | — | — | 9,918 | 0.5% | 0.0% | 2 | 2026 |
| INFO GRUP SRL CUI: 8088840 | 6,720 | — | — | 6,720 | 0.4% | 3.7% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 | 2,462 | — | — | 2,462 | 0.1% | 0.3% | 1 | 2020 |
| POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 2,218 | — | — | 2,218 | 0.1% | 0.0% | 1 | 2022 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | — | 2,000 | — | 2,000 | 0.1% | 0.0% | 1 | 2020 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI GIURGIU CUI: 11324770 | 1,273 | — | — | 1,273 | 0.1% | 0.2% | 2 | 2026 |
| DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 | 345 | 588 | — | 933 | 0.1% | 0.0% | 2 | 2018–2021 |
| JUDETUL GIURGIU CUI: 4938042 | 907 | — | — | 907 | 0.1% | 0.0% | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41297234 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | 30125110-5 | 30.09.2026 | 331 |
| Contract object: toner compatibil hp m521 | ||||
| DA41204395 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4434452 | 32420000-3 | 17.09.2026 | 12,397 |
| Contract object: echipamente it | ||||
| DA41195961 | COMUNA VEDEA CUI: 5519611 | 30233132-5 | 16.09.2026 | 1,744 |
| Contract object: achizitie hard + ram pc | ||||
| DA41172891 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 30125110-5 | 14.09.2026 | 107 |
| Contract object: toner compatibil brother l2732dw | ||||
| DA41172974 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 30192112-9 | 14.09.2026 | 198 |
| Contract object: cerneala epson l3151 | ||||
| DA41135763 | COMUNA GREACA CUI: 5123667 | 48820000-2 | 09.09.2026 | 12,570 |
| Contract object: server hpe micro proliant g7400 gen11 | ||||
| DA41126974 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | 31440000-2 | 07.09.2026 | 496 |
| Contract object: baterie notebook hp | ||||
| DA41126998 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | 30233132-5 | 07.09.2026 | 1,711 |
| Contract object: ssd 512 bg | ||||
| DA41127013 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | 30233132-5 | 07.09.2026 | 599 |
| Contract object: hdd extern 2 tb | ||||
| DA41127028 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | 30233132-5 | 07.09.2026 | 843 |
| Contract object: hdd 4 tb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843820 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 | 51314000-6 | 01.09.2026 | 500 |
| Contract object: setare si instalare camere video | ||||
| DAN2834632 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 30200000-1 | 18.08.2026 | 100 |
| Contract object: cooler cpu | ||||
| DAN2533937 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 30200000-1 | 25.08.2025 | 289 |
| Contract object: display notebook | ||||
| DAN2509847 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 30200000-1 | 17.07.2025 | 244 |
| Contract object: baterie laptop | ||||
| DAN1750894 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 30200000-1 | 08.09.2022 | 546 |
| Contract object: capac display, balama display | ||||
| DAN1539661 | DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 | 32323100-4 | 04.10.2021 | 588 |
| Contract object: monitor <br>mouse | ||||
| DAN1287253 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 98390000-3 | 29.05.2020 | 2,000 |
| Contract object: router | ||||
- 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/18504469/api/v1/suppliers/18504469/revenue/api/v1/suppliers/18504469/scores/api/v1/suppliers/18504469/benchmarks/api/v1/red-flags/by-supplier/18504469/api/v1/suppliers/18504469/years/api/v1/suppliers/18504469/cpv/api/v1/suppliers/18504469/clients/api/v1/suppliers/18504469/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders