Total revenue
632,131 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
626,751 RON
206 purchases
Offline purchases
5,380 RON
5 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
10.7%
Main client: LICEUL TEHNOLOGIC ION BARBU
National median: 30.2%
Ranked 39,063 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
#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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 | 67,502 | — | — | 67,502 | 10.7% | 3.2% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 | 58,145 | — | — | 58,145 | 9.2% | 3.6% | 8 | 2020–2025 |
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 51,960 | 3,750 | — | 55,710 | 8.8% | 0.3% | 9 | 2018–2026 |
| COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | 50,010 | — | — | 50,010 | 7.9% | 2.2% | 11 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | 45,305 | — | — | 45,305 | 7.2% | 1.9% | 11 | 2018–2025 |
| LICEUL TEORETIC TUDOR VIANU CUI: 4352573 | 38,005 | — | — | 38,005 | 6.0% | 2.4% | 10 | 2018–2026 |
| COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 | 32,980 | — | — | 32,980 | 5.2% | 1.7% | 10 | 2022–2026 |
| LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 | 29,220 | — | — | 29,220 | 4.6% | 1.5% | 13 | 2018–2025 |
| SCOALA GIMNAZIALA NR 7 CUI: 31062178 | 29,205 | — | — | 29,205 | 4.6% | 5.5% | 8 | 2020–2026 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 | 27,365 | — | — | 27,365 | 4.3% | 2.2% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 31061482 | 24,790 | — | — | 24,790 | 3.9% | 6.0% | 7 | 2019–2026 |
| GIURGIU SERVICII LOCALE SA CUI: 31039442 | 22,880 | — | — | 22,880 | 3.6% | 0.2% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 | 21,270 | — | — | 21,270 | 3.4% | 0.8% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 | 20,570 | — | — | 20,570 | 3.3% | 1.0% | 17 | 2020–2026 |
| SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | 18,885 | — | — | 18,885 | 3.0% | 0.9% | 8 | 2022–2026 |
| MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | 14,015 | — | — | 14,015 | 2.2% | 1.6% | 8 | 2019–2026 |
| DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | 13,815 | — | — | 13,815 | 2.2% | 0.6% | 5 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | 11,840 | — | — | 11,840 | 1.9% | 1.1% | 7 | 2023–2025 |
| DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | 9,460 | — | — | 9,460 | 1.5% | 0.7% | 6 | 2020–2025 |
| CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 6,270 | 910 | — | 7,180 | 1.1% | 0.3% | 8 | 2020–2025 |
| SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | 6,715 | — | — | 6,715 | 1.1% | 0.3% | 1 | 2026 |
| GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 4,540 | 720 | — | 5,260 | 0.8% | 0.1% | 6 | 2021–2026 |
| TEATRUL TUDOR VIANU CUI: 4852447 | 4,423 | — | — | 4,423 | 0.7% | 0.0% | 3 | 2019–2024 |
| CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | 4,410 | — | — | 4,410 | 0.7% | 0.2% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 | 3,565 | — | — | 3,565 | 0.6% | 0.2% | 5 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41241855 | COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 | 85000000-9 | 23.09.2026 | 4,420 |
| Contract object: 85000000-9 servicii de sanatate si servicii de asistenta sociala | ||||
| DA41241861 | COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 | 85121270-6 | 23.09.2026 | 3,400 |
| Contract object: 85121270-6 servicii de psihiatrie sau psihologie | ||||
| DA41225185 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | 85000000-9 | 22.09.2026 | 6,715 |
| Contract object: medicina munci | ||||
| DA41190379 | SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 | 85000000-9 | 16.09.2026 | 3,045 |
| Contract object: servicii medicale medicina muncii fisa aptitudini | ||||
| DA41185736 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | 85000000-9 | 15.09.2026 | 225 |
| Contract object: servicii de laborator(lapte/corn) | ||||
| DA41185707 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | 85000000-9 | 15.09.2026 | 2,145 |
| Contract object: servicii medicale medicina muncii fisa aptitudini | ||||
| DA41185776 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | 85121270-6 | 15.09.2026 | 1,750 |
| Contract object: servicii psihiatrie/psihologie | ||||
| DA41185807 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | 85121270-6 | 15.09.2026 | 150 |
| Contract object: servicii psihologie siguranta circulatiei | ||||
| DA41165072 | LICEUL TEORETIC TUDOR VIANU CUI: 4352573 | 85121270-6 | 11.09.2026 | 6,095 |
| Contract object: servicii psihiatrie/psihologie +servicii medicale medicina muncii | ||||
| DA41123950 | LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 | 85000000-9 | 08.09.2026 | 5,840 |
| Contract object: medicina munci | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859102 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 85147000-1 | 21.09.2026 | 240 |
| Contract object: servicii medicina muncii | ||||
| DAN2858708 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 85147000-1 | 21.09.2026 | 280 |
| Contract object: servicii de medicina muncii | ||||
| DAN1476449 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 85147000-1 | 03.06.2021 | 200 |
| Contract object: servicii medinina muncii | ||||
| DAN1413243 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 85147000-1 | 29.01.2021 | 910 |
| Contract object: servicii de medicina muncii | ||||
| DAN1071203 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 85147000-1 | 13.02.2019 | 3,750 |
| Contract object: servicii medicina muncii | ||||
- 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/20869033/api/v1/suppliers/20869033/revenue/api/v1/suppliers/20869033/scores/api/v1/suppliers/20869033/benchmarks/api/v1/red-flags/by-supplier/20869033/api/v1/red-flags/firme-noi/api/v1/suppliers/20869033/years/api/v1/suppliers/20869033/cpv/api/v1/suppliers/20869033/clients/api/v1/suppliers/20869033/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders