Total revenue
8.65 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
1.81 Mn.
239 purchases
Offline purchases
47,722 RON
13 purchases
Tenders
6.79 Mn.
5 contracts
Won without competition
50.0%
1 of 5 lots
National rate: 34.3%
Ranked 4,441 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.3%
Main client: COMUNA CALUGARENI
National median: 30.2%
Ranked 13,959 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CALUGARENI CUI: 5798613 | — | — | 3,397,833 | 3,397,833 | 39.3% | 9.9% | 1 | 2018 |
| COMUNA CREVEDIA MARE CUI: 5246180 | — | — | 1,577,162 | 1,577,162 | 18.2% | 6.2% | 1 | 2025 |
| COMUNA STANESTI CUI: 5123772 | — | — | 1,189,122 | 1,189,122 | 13.7% | 3.5% | 1 | 2022 |
| COMUNA HERASTI CUI: 16462219 | 500,000 | — | — | 500,000 | 5.8% | 3.5% | 1 | 2023 |
| ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | — | — | 438,658 | 438,658 | 5.1% | 14.9% | 1 | 2021 |
| PENITENCIARUL ARAD CUI: 3678181 | 336,440 | — | — | 336,440 | 3.9% | 0.4% | 1 | 2022 |
| JUDETUL GIURGIU CUI: 4938042 | 315,430 | 16,050 | — | 331,480 | 3.8% | 0.0% | 35 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 204,791 | — | — | 204,791 | 2.4% | 0.1% | 68 | 2018–2026 |
| TRIBUNALUL GIURGIU CUI: 4145853 | 989 | — | 189,000 | 189,989 | 2.2% | 2.0% | 2 | 2023 |
| INSPECTORATUL SCOLAR CUI: 4389203 | 67,227 | — | — | 67,227 | 0.8% | 0.7% | 1 | 2019 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 52,409 | — | — | 52,409 | 0.6% | 0.0% | 6 | 2018–2023 |
| INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 | 44,793 | — | — | 44,793 | 0.5% | 2.8% | 6 | 2022–2025 |
| SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | 44,517 | — | — | 44,517 | 0.5% | 0.3% | 12 | 2019–2024 |
| COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | 32,763 | — | — | 32,763 | 0.4% | 0.4% | 6 | 2020–2022 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 19,705 | 10,772 | — | 30,477 | 0.4% | 0.2% | 11 | 2018–2023 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 29,172 | — | — | 29,172 | 0.3% | 0.0% | 11 | 2019–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 26,223 | — | — | 26,223 | 0.3% | 0.1% | 34 | 2018–2023 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 25,733 | — | — | 25,733 | 0.3% | 0.0% | 2 | 2021 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 4,555 | 20,256 | — | 24,811 | 0.3% | 0.0% | 6 | 2020 |
| INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 | 23,058 | — | — | 23,058 | 0.3% | 2.1% | 9 | 2022–2024 |
| COMUNA IZVOARELE CUI: 5182159 | 14,280 | — | — | 14,280 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA GOSTINARI CUI: 5182132 | 12,254 | — | — | 12,254 | 0.1% | 0.1% | 1 | 2019 |
| DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | 7,961 | — | — | 7,961 | 0.1% | 0.3% | 6 | 2018–2021 |
| COMUNA MALU CUI: 16048420 | 7,925 | — | — | 7,925 | 0.1% | 0.0% | 2 | 2019–2021 |
| DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | 6,310 | — | — | 6,310 | 0.1% | 0.1% | 4 | 2019–2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PRODESIGN 2002 SRL CUI: 14696779 | 2 | 2,766,284 | 6,721,690 | 2 | 2022–2025 |
| HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | 1 | 1,189,122 | 3,567,365 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40529200 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 15994200-4 | 04.06.2026 | 800 |
| Contract object: furnizare si montaj filtru hepa e10 iso1822 dimensiuni 1000x220x69mm | ||||
| DA39511796 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 42514310-8 | 15.12.2025 | 959 |
| Contract object: furnizare si montaj sistem de filtrare format din filtre g4 si filtru mini pleat f7 | ||||
| DA39493549 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 42514310-8 | 10.12.2025 | 1,850 |
| Contract object: furnizare si montaj sistem de filtrare compus din 1 buc.filtru hepa h13 ,1 buc.filtru g4 si 1 buc f9 | ||||
| DA39493589 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 15994200-4 | 10.12.2025 | 2,950 |
| Contract object: furnizare si montaj sistem de filtrare compus din 2 buc.filtru hepa h13,2 buc filtru g4,2 buc.f9 | ||||
| DA39206656 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 42514310-8 | 05.11.2025 | 3,701 |
| Contract object: furnizare si montaj sistem de filtrare compus din 4 buc. filtru hepa h13, 4 buc.filtru f7 si 2buc.g4 | ||||
| DA39205993 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 15994200-4 | 04.11.2025 | 800 |
| Contract object: furnizare si montaj filtru hepa e10 iso1822 dimensiuni 1000x220x69mm | ||||
| DA38678123 | INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 | 42510000-4 | 12.08.2025 | 14,876 |
| Contract object: pachet sistem climatizare 6 buc | ||||
| DA37461010 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 15994200-4 | 11.02.2025 | 800 |
| Contract object: furnizare si montaj filtru hepa e10 iso1822 dimensiuni 1000x220x69mm | ||||
| DA37454330 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 42514310-8 | 11.02.2025 | 4,800 |
| Contract object: furnizare si montaj sistem de filtrare compus din 1 buc.filtru hepa h13 ,1 buc.filtru g4 si 1 buc f9 | ||||
| DA36695941 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 42514310-8 | 14.10.2024 | 3,701 |
| Contract object: furnizare si montaj sistem de filtrare compus din 4 buc. filtru hepa h13, 4 buc.filtru f7 si 2buc.g4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1937560 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 98390000-3 | 13.06.2023 | 3,175 |
| Contract object: servicii instalare echipamente ac | ||||
| DAN1794088 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 39717200-3 | 14.11.2022 | 2,042 |
| Contract object: aer conditionat | ||||
| DAN1748119 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 71351611-9 | 02.09.2022 | 252 |
| Contract object: servicii igienizare echipamente de climatizare | ||||
| DAN1559854 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50730000-1 | 03.11.2021 | 140 |
| Contract object: reparare si intretinere aer conditionad orct giurgiu | ||||
| DAN1533527 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50730000-1 | 23.09.2021 | 504 |
| Contract object: achizitie servicii de demontare si instalare echipament aer conditionat tip split la orct giurgiu | ||||
| DAN1495456 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 39717200-3 | 07.07.2021 | 2,034 |
| Contract object: echipament aer conditionat | ||||
| DAN1345843 | JUDETUL GIURGIU CUI: 4938042 | 30213100-6 | 05.10.2020 | 16,050 |
| Contract object: echipamente necesare derularii activitatilor de implementare a proiectului in cadrul proiectului management eficient anti-covid la nivelul dgaspc giurgiu - ma-cov- cod smis 2014+ 138249 | ||||
| DAN1315308 | MUNICIPIUL GIURGIU CUI: 4852455 | 50730000-1 | 22.07.2020 | 309 |
| Contract object: achizitionarea unui serviciu de reparatii, la un aparat de aer conditionat (completare freon) | ||||
| DAN1311590 | MUNICIPIUL GIURGIU CUI: 4852455 | 50730000-1 | 14.07.2020 | 480 |
| Contract object: servicii privind reparatia aparatului de aer conditionat tip duct, de la biroul juridic | ||||
| DAN1285164 | MUNICIPIUL GIURGIU CUI: 4852455 | 50730000-1 | 27.05.2020 | 15,440 |
| Contract object: service si mentenanta a echipamentelor de aer conditionat pentru sediul primariei municipiului giurgiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118232 | COMUNA CREVEDIA MARE CUI: 5246180 | 45232400-6 | 18.03.2025 | 3,154,325 |
| Contract object: executie lucrari pentru obiectivul de investitii extindere retea de alimentare cu apa si retea bransamente in sat gaiseanca, comuna crevedia mare, judetul giurgiu | ||||
| SCNA1087382 | TRIBUNALUL GIURGIU CUI: 4145853 | 42510000-4 | 08.06.2023 | 189,000 |
| Contract object: furnizarea unui chiller nou pentru sediul comun al tribunalului giurgiu si judecatoriei giurgiu, demontarea chillerului existent si coborarea acestuia la sol, montarea chillerului nou in locul celui existent si punerea in functiune a acestuia. | ||||
| SCNA1074219 | COMUNA STANESTI CUI: 5123772 | 45232400-6 | 08.08.2022 | 3,567,365 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru: infiintare sistem de canalizare apa uzata menajera cu statie de epurare in satele balanu si ghizdaru, comuna stanesti, judetul giurgiu | ||||
| SCNA1054610 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | 45453100-8 | 05.07.2021 | 438,658 |
| Contract object: lucrari de renovare 10 locuinte | ||||
| SCNA1026522 | COMUNA CALUGARENI CUI: 5798613 | 45210000-2 | 04.11.2019 | 3,397,833 |
| Contract object: reabilitare liceu in localitatea calugareni, comuna calugareni, judetul giurgiu | ||||
- 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/21839731/api/v1/suppliers/21839731/revenue/api/v1/suppliers/21839731/scores/api/v1/suppliers/21839731/benchmarks/api/v1/red-flags/by-supplier/21839731/api/v1/suppliers/21839731/years/api/v1/suppliers/21839731/cpv/api/v1/suppliers/21839731/clients/api/v1/suppliers/21839731/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders