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CUI: 22131317 SA GIURGIU MUNICIPIUL GIURGIU

APA SERVICE SA

Registered: 17.07.2007 STR. UZINEI, 2 https://www.apagiurgiu.ro

Total revenue

1.08 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

720,546 RON

39 purchases

Offline purchases

359,456 RON

53 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

78.1%

Main client: MUNICIPIUL GIURGIU

National median: 30.2%

Ranked 1,785 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 0
#07 Exact price match 0
#10 Concentration 0

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 14; the other 2 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
MUNICIPIUL GIURGIU CUI: 4852455 536,952 306,603 — 843,555 78.1% 0.2% 23 2018–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 45,925 —— 45,925 4.3% 0.1% 2 2019–2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 30,236 —— 30,236 2.8% 0.0% 1 2021
COMUNA GOGOSARI CUI: 5026621 21,132 —— 21,132 2.0% 0.1% 1 2024
GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 20,713 —— 20,713 1.9% 3.4% 1 2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 16,501 —— 16,501 1.5% 0.0% 3 2020–2022
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 — 15,587 — 15,587 1.4% 0.1% 18 2022–2026
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 — 12,599 — 12,599 1.2% 0.1% 2 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 11,425 —— 11,425 1.1% 0.0% 4 2020–2022
COMUNA MALU CUI: 16048420 8,720 —— 8,720 0.8% 0.0% 1 2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 7,513 929 — 8,442 0.8% 0.1% 3 2022
AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 — 8,272 — 8,272 0.8% 0.5% 5 2021–2024
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 6,142 —— 6,142 0.6% 0.0% 2 2019–2021
LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 6,024 —— 6,024 0.6% 0.3% 1 2021
TRIBUNALUL GIURGIU CUI: 4145853 — 4,903 — 4,903 0.5% 0.1% 6 2020–2022
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 — 3,376 — 3,376 0.3% 0.0% 4 2020
LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 2,741 —— 2,741 0.3% 0.1% 4 2019–2022
ORAS BOLINTIN VALE CUI: 5483380 — 2,729 — 2,729 0.3% 0.0% 1 2019
BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730 2,595 —— 2,595 0.2% 0.1% 1 2022
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 2,258 — 2,258 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 2,149 —— 2,149 0.2% 2.5% 1 2023
COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 1,456 —— 1,456 0.1% 0.1% 2 2024–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 1,254 — 1,254 0.1% 0.0% 1 2022
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 — 623 — 623 0.1% 0.0% 2 2021–2023
DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 — 323 — 323 0.0% 0.0% 1 2023

1-25 of 26 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
DA40684497 COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 90470000-2 25.06.2026 1,134
servicii de spalare si vidanjare traseu canalizare menajera
DA38804665 COMUNA MALU CUI: 16048420 35111500-0 04.09.2025 8,720
lucrari de montaj hidranti interior si exterior la centrul integrat pentru persoane varstnice malu
DA36585224 COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 90470000-2 26.09.2024 322
achizitie servicii de curatat retea canalizare
DA34969871 COMUNA GOGOSARI CUI: 5026621 45232150-8 05.02.2024 21,132
extindere retea apa com. gogosari, sat izvoru - str. fantanelor
DA33865875 SCOALA GIMNAZIALA DE ARTA VICTOR KARPIS CUI: 31062925 45232151-5 23.08.2023 2,149
inlocuire cismea
DA32761609 DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 90470000-2 10.03.2023 322
servicii de desfundat si spalat racord interior
DA31954836 LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 90470000-2 23.11.2022 301
90470000-2 servicii de curatare
DA31802100 BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730 44482200-4 04.11.2022 2,595
montaj hidrant subteran dn80 la sediul din strada stefan cel mare nr. 14, mun. giurgiu
DA31310178 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 45232400-6 06.09.2022 20,713
lucrari refacere racord canalizare
DA30887451 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 45232400-6 28.06.2022 35,531
executie lucrari de reparatie retea canalizare menajera aferenta sediului i.t.p.f giurgiu.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845307 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 41110000-3 02.09.2026 6,410
apa salubrizare
DAN2826568 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 41110000-3 07.08.2026 2,285
apa
DAN2772286 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 41110000-3 05.06.2026 1
apa potabila
DAN2772269 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 41110000-3 05.06.2026 273
apa potabila
DAN2749052 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 41110000-3 06.05.2026 261
apa
DAN2718854 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 41110000-3 01.04.2026 104
apa
DAN2527988 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 41110000-3 12.08.2025 1,658
apa potabila
DAN2499408 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 41110000-3 08.07.2025 870
apa potabila
DAN2468767 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 41110000-3 02.06.2025 257
apa potabila
DAN2450972 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 41110000-3 12.05.2025 137
apa potabila
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/22131317
  • /api/v1/suppliers/22131317/revenue
  • /api/v1/suppliers/22131317/scores
  • /api/v1/suppliers/22131317/benchmarks
  • /api/v1/red-flags/by-supplier/22131317
  • /api/v1/suppliers/22131317/years
  • /api/v1/suppliers/22131317/cpv
  • /api/v1/suppliers/22131317/clients
  • /api/v1/suppliers/22131317/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API