Total revenue
2.77 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
2.72 Mn.
1,927 purchases
Offline purchases
41,800 RON
94 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
44.3%
Main client: TRIBUNALUL GIURGIU
National median: 30.2%
Ranked 10,970 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| TRIBUNALUL GIURGIU CUI: 4145853 | 1,214,270 | 10,716 | — | 1,224,986 | 44.3% | 12.8% | 642 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 605,881 | — | — | 605,881 | 21.9% | 0.4% | 203 | 2018–2026 |
| INSPECTORATUL SCOLAR CUI: 4389203 | 175,404 | — | — | 175,404 | 6.3% | 1.8% | 103 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | 112,466 | — | — | 112,466 | 4.1% | 0.2% | 112 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | 81,159 | — | — | 81,159 | 2.9% | 1.5% | 122 | 2018–2026 |
| APA SERVICE SA CUI: 22131317 | 66,709 | — | — | 66,709 | 2.4% | 0.0% | 57 | 2019–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 51,246 | 710 | — | 51,956 | 1.9% | 0.1% | 45 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 49,045 | — | — | 49,045 | 1.8% | 0.5% | 39 | 2019–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | 39,743 | — | — | 39,743 | 1.4% | 0.6% | 87 | 2018–2026 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 32,208 | 4,763 | — | 36,971 | 1.3% | 0.0% | 84 | 2018–2026 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 26,900 | — | — | 26,900 | 1.0% | 0.1% | 9 | 2022–2024 |
| GIURGIU SERVICII LOCALE SA CUI: 31039442 | 18,081 | 3,598 | — | 21,679 | 0.8% | 0.2% | 56 | 2020–2026 |
| COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | 20,445 | — | — | 20,445 | 0.7% | 0.2% | 7 | 2019–2024 |
| PENITENCIARUL GIURGIU CUI: 13476015 | 19,342 | — | — | 19,342 | 0.7% | 0.1% | 32 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 | 18,945 | — | — | 18,945 | 0.7% | 0.8% | 29 | 2018–2026 |
| GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 3,801 | 10,911 | — | 14,712 | 0.5% | 0.2% | 27 | 2020–2026 |
| DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | 12,329 | — | — | 12,329 | 0.5% | 0.4% | 23 | 2018–2026 |
| ORAS BOLINTIN VALE CUI: 5483380 | 12,116 | — | — | 12,116 | 0.4% | 0.0% | 23 | 2018–2026 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 10,950 | — | — | 10,950 | 0.4% | 0.0% | 2 | 2020–2025 |
| SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | 10,035 | — | — | 10,035 | 0.4% | 0.1% | 10 | 2018–2021 |
| JUDETUL GIURGIU CUI: 4938042 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 2 | 2022 |
| COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | 9,940 | — | — | 9,940 | 0.4% | 0.4% | 10 | 2018–2026 |
| LICEUL TEORETIC TUDOR VIANU CUI: 4352573 | 9,167 | — | — | 9,167 | 0.3% | 0.6% | 31 | 2018–2026 |
| LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 | 9,065 | — | — | 9,065 | 0.3% | 0.5% | 16 | 2018–2026 |
| ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | 7,513 | — | — | 7,513 | 0.3% | 0.4% | 15 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41291616 | LICEUL TEORETIC TUDOR VIANU CUI: 4352573 | 22810000-1 | 30.09.2026 | 912 |
| Contract object: catalog scolar imitatie piele | ||||
| DA41226515 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | 22800000-8 | 22.09.2026 | 27 |
| Contract object: registru a4 100 file | ||||
| DA41183002 | TRIBUNALUL GIURGIU CUI: 4145853 | 22810000-1 | 17.09.2026 | 487 |
| Contract object: pachet imprimate | ||||
| DA41183480 | TRIBUNALUL GIURGIU CUI: 4145853 | 22852100-8 | 17.09.2026 | 8,620 |
| Contract object: coperta dosar inscriptionata rosu | ||||
| DA41192646 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 22000000-0 | 17.09.2026 | 6,098 |
| Contract object: pachet imprimate | ||||
| DA41182672 | COMUNA RASUCENI CUI: 5026788 | 22000000-0 | 15.09.2026 | 1,400 |
| Contract object: pachet imprimate | ||||
| DA41181472 | TRIBUNALUL GIURGIU CUI: 4145853 | 30199710-0 | 15.09.2026 | 6,795 |
| Contract object: plic c5 inscriptionat | ||||
| DA41162209 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | 22900000-9 | 14.09.2026 | 700 |
| Contract object: pachet procese verbale | ||||
| DA41154157 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | 22900000-9 | 10.09.2026 | 1,650 |
| Contract object: brosura a5 policromie | ||||
| DA41136610 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | 22900000-9 | 09.09.2026 | 1,152 |
| Contract object: pachet imprimate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851735 | SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 | 22461000-9 | 11.09.2026 | 524 |
| Contract object: cataloage scolare | ||||
| DAN2666993 | COMUNA ROATA DE JOS CUI: 5123608 | 22900000-9 | 26.01.2026 | 140 |
| Contract object: furnizare procese verbale tipizate | ||||
| DAN2658124 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 22814000-9 | 16.01.2026 | 600 |
| Contract object: chitantiere | ||||
| DAN2656738 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 22814000-9 | 15.01.2026 | 1,000 |
| Contract object: citantiere | ||||
| DAN2611337 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 22814000-9 | 25.11.2025 | 600 |
| Contract object: chitantiere | ||||
| DAN2591558 | COMUNA STANESTI CUI: 5123772 | 22120000-7 | 30.10.2025 | 517 |
| Contract object: registre tiparite | ||||
| DAN2585967 | COMUNA ROATA DE JOS CUI: 5123608 | 22820000-4 | 23.10.2025 | 120 |
| Contract object: furnizare foi de parcurs | ||||
| DAN2552805 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 30197000-6 | 19.09.2025 | 220 |
| Contract object: achizitie coperti duplex - 100 buc si registru armament 2 buc spf giurgiu | ||||
| DAN2495846 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 22800000-8 | 03.07.2025 | 490 |
| Contract object: achizitie directa de registre cu regim special (borderou posta speciala, registru transmisie rrceptie, registru suspendare, registru sesizari, registru predare primire edac, registru de casa, plan de actiune) | ||||
| DAN2385166 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 22814000-9 | 18.02.2025 | 825 |
| Contract object: chitantiere, fecturiere, registre | ||||
- 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/19241700/api/v1/suppliers/19241700/revenue/api/v1/suppliers/19241700/scores/api/v1/suppliers/19241700/benchmarks/api/v1/red-flags/by-supplier/19241700/api/v1/suppliers/19241700/years/api/v1/suppliers/19241700/cpv/api/v1/suppliers/19241700/clients/api/v1/suppliers/19241700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders