Skip to content

CUI: 21871376 SRL GIURGIU MUNICIPIUL GIURGIU Flagged by 1 indicators

AMAPAN SRL

Registered: 05.06.2007 NICOLAE BALANESCU, 36, 80086 https://www.casacuflori.net

Total revenue

151,133 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

117,765 RON

23 purchases

Offline purchases

23,844 RON

10 purchases

Tenders

9,524 RON

1 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

41.5%

Main client: SCOALA GIMNAZIALA NR 1 PUTINEIU

National median: 30.2%

Ranked 12,538 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
#05 Single bidder 1
#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 5 largest CPV groups, out of 5; 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
SCOALA GIMNAZIALA NR 1 PUTINEIU CUI: 19142332 62,714 —— 62,714 41.5% 6.5% 1 2024
CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 25,521 —— 25,521 16.9% 1.6% 6 2018–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 18,852 — 18,852 12.5% 0.0% 2 2019–2021
SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 10,730 —— 10,730 7.1% 0.7% 1 2023
FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 —— 9,524 9,524 6.3% 0.0% 1 2020
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 4,112 —— 4,112 2.7% 0.1% 4 2019–2025
ASOCIATIA AGENTIILOR PENTRU DEZVOLTARE REGIONALA DIN ROMANIA ROREG CUI: 18107841 3,450 —— 3,450 2.3% 0.1% 1 2023
SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 3,050 —— 3,050 2.0% 0.1% 1 2018
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 — 2,685 — 2,685 1.8% 0.0% 2 2019–2020
LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 2,184 —— 2,184 1.5% 0.1% 1 2019
DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 1,856 —— 1,856 1.2% 0.3% 4 2018–2021
SCOALA GIMNAZIALA NR 5 GIURGIU CUI: 31060606 1,820 —— 1,820 1.2% 0.3% 2 2019
COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 1,726 —— 1,726 1.1% 0.1% 1 2019
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 1,710 — 1,710 1.1% 0.0% 1 2019
SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 602 —— 602 0.4% 0.0% 1 2019
SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 — 367 — 367 0.2% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 230 — 230 0.2% 0.0% 4 2019–2021

1-17 of 17 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
DA40421805 CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 55520000-1 19.05.2026 8,424
servicii de catering
DA38931001 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 55520000-1 23.09.2025 901
servicii coffee break
DA38165927 CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 55520000-1 21.05.2025 8,578
servicii de catering
DA36045415 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 55520000-1 01.07.2024 459
servicii coffee break
DA35774444 CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 55520000-1 22.05.2024 7,844
servicii de catering (rev.2)
DA35122726 SCOALA GIMNAZIALA NR 1 PUTINEIU CUI: 19142332 55524000-9 26.02.2024 62,714
servicii de catering pentru scoli
DA34070995 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 55520000-1 22.09.2023 1,307
servicii catering si coffee break
DA33309558 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 55520000-1 22.05.2023 10,730
servicii catering
DA33043578 ASOCIATIA AGENTIILOR PENTRU DEZVOLTARE REGIONALA DIN ROMANIA ROREG CUI: 18107841 55520000-1 19.04.2023 3,450
welcome coffee si dejun
DA28424365 DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 55520000-1 20.07.2021 644
masa de pranz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1559503 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 55520000-1 03.11.2021 9,852
servicii de catering la giurgiu pentru eveniment in data de 21 octombrie 2021
DAN1465610 SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 55520000-1 12.05.2021 367
masa servita sportivilor
DAN1431137 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15000000-8 12.03.2021 26
achizitie produse alimentare
DAN1250546 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 55521100-9 18.03.2020 2,385
achizitie servicii de catering si coffee break- organizare gtr - giurgiu - 20.02.2020
DAN1203154 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 55523000-2 18.12.2019 300
achizitie coffee break
DAN1103852 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 55520000-1 14.05.2019 1,710
servicii de catering (pauza de cafea) necesare bunei desfasurari a vizitei la proiectul danubestram finantat prin programul transnational dunarea ce va avea loc la giurgiu , in data de 22 mai
DAN1085145 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 79952000-2 29.03.2019 9,000
servicii de organizare eveniment
DAN1076708 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15000000-8 05.03.2019 31
produse alimentare
DAN1076705 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15000000-8 05.03.2019 87
produse alimentare
DAN1068875 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15000000-8 05.02.2019 86
achizitie produse alimentare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1048952 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 55300000-3 12.01.2021 9,524
servicii de masa pentru sportivi si antrenori participanti la programul de pregatire lot national juniori iii 9-10 ani si 11-12 ani m+f , in localitatea 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/21871376
  • /api/v1/suppliers/21871376/revenue
  • /api/v1/suppliers/21871376/scores
  • /api/v1/suppliers/21871376/benchmarks
  • /api/v1/red-flags/by-supplier/21871376
  • /api/v1/suppliers/21871376/years
  • /api/v1/suppliers/21871376/cpv
  • /api/v1/suppliers/21871376/clients
  • /api/v1/suppliers/21871376/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API