Total revenue
3.69 Mn.
120 client authorities · paid between 2018 and 2026
Direct purchases
2.88 Mn.
957 purchases
Offline purchases
813,920 RON
91 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
28.5%
Main client: MUNICIPIUL GIURGIU
National median: 30.2%
Ranked 22,528 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 12 largest CPV groups, out of 43; the other 31 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 | 264,237 | 786,347 | — | 1,050,584 | 28.5% | 0.2% | 104 | 2018–2026 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 432,085 | — | — | 432,085 | 11.7% | 1.3% | 50 | 2018–2026 |
| JUDETUL GIURGIU CUI: 4938042 | 236,719 | — | — | 236,719 | 6.4% | 0.0% | 56 | 2018–2026 |
| COMUNA OINACU CUI: 5798583 | 168,651 | — | — | 168,651 | 4.6% | 0.3% | 7 | 2021–2024 |
| GIURGIU SERVICII LOCALE SA CUI: 31039442 | 168,282 | — | — | 168,282 | 4.6% | 1.3% | 97 | 2018–2025 |
| COMUNA CLEJANI CUI: 5026702 | 114,750 | — | — | 114,750 | 3.1% | 0.9% | 4 | 2024 |
| ASOCIATIA PENTRU DEZVOLTARE RURALA GIURGIU CUI: 36517521 | 110,000 | — | — | 110,000 | 3.0% | 32.0% | 2 | 2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 88,475 | — | — | 88,475 | 2.4% | 0.0% | 19 | 2019–2024 |
| COMUNA BANEASA CUI: 5182140 | 73,554 | — | — | 73,554 | 2.0% | 0.1% | 49 | 2018–2026 |
| SERVICII COMUNALE BANEASA SRL CUI: 30696398 | 55,425 | — | — | 55,425 | 1.5% | 3.6% | 2 | 2020 |
| CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | 52,630 | — | — | 52,630 | 1.4% | 3.9% | 46 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 48,730 | — | — | 48,730 | 1.3% | 0.2% | 5 | 2018–2024 |
| COMUNA VARASTI CUI: 5026710 | 47,446 | — | — | 47,446 | 1.3% | 0.1% | 12 | 2020–2026 |
| COMUNA IZVOARELE CUI: 5182159 | 45,315 | — | — | 45,315 | 1.2% | 0.3% | 2 | 2019–2022 |
| COMUNA MALU CUI: 16048420 | 43,024 | — | — | 43,024 | 1.2% | 0.1% | 14 | 2018–2026 |
| COMUNA RASUCENI CUI: 5026788 | 41,201 | — | — | 41,201 | 1.1% | 0.1% | 5 | 2019–2022 |
| APA SERVICE SA CUI: 22131317 | 40,609 | — | — | 40,609 | 1.1% | 0.0% | 24 | 2018–2025 |
| COMUNA ROATA DE JOS CUI: 5123608 | 35,173 | 2,310 | — | 37,483 | 1.0% | 0.1% | 19 | 2019–2026 |
| TRIBUNALUL ILFOV CUI: 29342362 | 35,662 | — | — | 35,662 | 1.0% | 0.2% | 3 | 2020–2022 |
| SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 29,947 | 4,883 | — | 34,830 | 0.9% | 2.0% | 21 | 2019–2026 |
| MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | 32,122 | — | — | 32,122 | 0.9% | 3.6% | 31 | 2018–2026 |
| COMUNA BUTURUGENI CUI: 5519603 | 31,491 | — | — | 31,491 | 0.9% | 0.1% | 14 | 2019–2026 |
| COMUNA TOPORU CUI: 5123705 | 31,330 | — | — | 31,330 | 0.9% | 0.1% | 7 | 2018–2024 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 30,000 | — | — | 30,000 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA COLIBASI CUI: 5123624 | 28,688 | — | — | 28,688 | 0.8% | 0.1% | 7 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41284247 | COMUNA ROATA DE JOS CUI: 5123608 | 35261000-1 | 29.09.2026 | 900 |
| Contract object: furnizare panou temporar obiectiv eficientizarea sistemului de iluminat public in comuna roata de | ||||
| DA41241543 | JUDETUL GIURGIU CUI: 4938042 | 39294100-0 | 23.09.2026 | 20,328 |
| Contract object: achizitie de premii si instrumente suport eveniment sportiv gala fotbalului giurgiuvean - selection | ||||
| DA41200580 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | 22462000-6 | 17.09.2026 | 1,823 |
| Contract object: achizitie materiale publicitare blm tineri absolventi | ||||
| DA41200968 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | 30192800-9 | 16.09.2026 | 638 |
| Contract object: etichete autocolante | ||||
| DA41137658 | COMUNA BANEASA CUI: 5182140 | 22462000-6 | 08.09.2026 | 248 |
| Contract object: panou publicitar santier in lucru proiect construire si dotare corp nou scoala, desfiintare corp | ||||
| DA41080682 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 39294100-0 | 07.09.2026 | 5,012 |
| Contract object: materiale informare/avertizare | ||||
| DA41099771 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 98390000-3 | 04.09.2026 | 295 |
| Contract object: diverse servicii inscriptionare | ||||
| DA41099856 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 34992200-9 | 04.09.2026 | 1,149 |
| Contract object: indicatoare rutiere - indicator avertizare | ||||
| DA41080711 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 30192800-9 | 02.09.2026 | 506 |
| Contract object: materiale informare/avertizare | ||||
| DA41060744 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 39294100-0 | 31.08.2026 | 969 |
| Contract object: pachet materiale informare/avertizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868645 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44423000-1 | 30.09.2026 | 800 |
| Contract object: autocolant | ||||
| DAN2862504 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44175000-7 | 24.09.2026 | 1,200 |
| Contract object: panou publicitar | ||||
| DAN2858939 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 98390000-3 | 21.09.2026 | 372 |
| Contract object: inscriptionare echipament lucru | ||||
| DAN2818624 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 44175000-7 | 28.07.2026 | 1,336 |
| Contract object: achizitii materiale necesare reomologare poligon smardan | ||||
| DAN2749295 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 98390000-3 | 06.05.2026 | 521 |
| Contract object: inscriptionare echipament | ||||
| DAN2660013 | COMUNA ROATA DE JOS CUI: 5123608 | 35261000-1 | 19.01.2026 | 1,050 |
| Contract object: furnizare panou informativ | ||||
| DAN2659470 | COMUNA ROATA DE JOS CUI: 5123608 | 35261000-1 | 19.01.2026 | 1,260 |
| Contract object: furnizare si livrare panou informativ | ||||
| DAN2599220 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44423000-1 | 10.11.2025 | 1,591 |
| Contract object: panou pe cadru metalic | ||||
| DAN2540921 | TRIBUNALUL GIURGIU CUI: 4145853 | 31523200-0 | 04.09.2025 | 87 |
| Contract object: placheta 30 cmx20 cm=3 buc. | ||||
| DAN2524130 | MUNICIPIUL GIURGIU CUI: 4852455 | 22459100-3 | 06.08.2025 | 150 |
| Contract object: achizitionarea a 250 buc. - cifra 1 din folie adeziva colorata | ||||
- 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/22789356/api/v1/suppliers/22789356/revenue/api/v1/suppliers/22789356/scores/api/v1/suppliers/22789356/benchmarks/api/v1/red-flags/by-supplier/22789356/api/v1/suppliers/22789356/years/api/v1/suppliers/22789356/cpv/api/v1/suppliers/22789356/clients/api/v1/suppliers/22789356/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders