Total revenue
2.99 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
2.17 Mn.
77 purchases
Offline purchases
815,815 RON
15 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
83.2%
Main client: MUNICIPIUL GIURGIU
National median: 30.2%
Ranked 1,155 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GIURGIU CUI: 4852455 | 1,674,104 | 809,305 | — | 2,483,409 | 83.2% | 0.5% | 29 | 2018–2026 |
| COMUNA COLIBASI CUI: 5123624 | 180,120 | — | — | 180,120 | 6.0% | 0.4% | 4 | 2018–2025 |
| JUDETUL GIURGIU CUI: 4938042 | 156,550 | — | — | 156,550 | 5.2% | 0.0% | 38 | 2018–2026 |
| COMUNA SLOBOZIA CUI: 5123764 | 76,500 | — | — | 76,500 | 2.6% | 0.4% | 4 | 2018–2021 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 45,000 | — | — | 45,000 | 1.5% | 0.0% | 4 | 2023–2026 |
| CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 10,000 | — | — | 10,000 | 0.3% | 0.4% | 1 | 2021 |
| COMUNA GHIMPATI CUI: 5123748 | 8,800 | — | — | 8,800 | 0.3% | 0.0% | 3 | 2018 |
| AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 | — | 6,510 | — | 6,510 | 0.2% | 0.4% | 1 | 2023 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 4,900 | — | — | 4,900 | 0.2% | 0.0% | 2 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2021 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2023 |
| TRIBUNALUL GIURGIU CUI: 4145853 | 1,513 | — | — | 1,513 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA GAUJANI CUI: 5026630 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2020 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41196596 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 71354300-7 | 16.09.2026 | 3,000 |
| Contract object: servicii cadastrale | ||||
| DA40849200 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | 71354300-7 | 20.07.2026 | 1,000 |
| Contract object: servicii - actualizare carti funciare | ||||
| DA40775276 | JUDETUL GIURGIU CUI: 4938042 | 71354300-7 | 08.07.2026 | 7,000 |
| Contract object: actualizare documenatie cadastrala - ,,adapost a.l.a. - centrul transfrontalier de coordonare | ||||
| DA40015909 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 71354300-7 | 17.03.2026 | 3,000 |
| Contract object: prestari servicii cadastrale-port oltenita | ||||
| DA39607966 | MUNICIPIUL GIURGIU CUI: 4852455 | 71354300-7 | 29.12.2025 | 132,104 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara | ||||
| DA39516518 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 71354300-7 | 17.12.2025 | 27,000 |
| Contract object: prestari servicii cadastrale port giurgiu | ||||
| DA38851030 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71354300-7 | 11.09.2025 | 3,000 |
| Contract object: prestari servicii cadastrale | ||||
| DA38726533 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 71354300-7 | 21.08.2025 | 12,000 |
| Contract object: prestari servicii cadastrale pentru portul giurgiu | ||||
| DA38043937 | COMUNA COLIBASI CUI: 5123624 | 71354300-7 | 08.05.2025 | 75,000 |
| Contract object: prestari servicii cadastrale | ||||
| DA37237913 | JUDETUL GIURGIU CUI: 4938042 | 71354300-7 | 20.12.2024 | 2,000 |
| Contract object: serviciul de actualizare a documentatiei cadastrale prin repozitionarea imobilului ,,comandamentul | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784618 | MUNICIPIUL GIURGIU CUI: 4852455 | 71300000-1 | 19.06.2026 | 134,000 |
| Contract object: efectuarea de masuratori pentru intocmirea documentatiilor cadastrale in vederea executarii de operatiuni cadastrale (dezmembrari, alipiri, actualizari informatii tehnice, etc.) asupra unor imobile apartinand municipiului giurgiu | ||||
| DAN2475656 | MUNICIPIUL GIURGIU CUI: 4852455 | 71250000-5 | 11.06.2025 | 134,000 |
| Contract object: efectuarea de masuratori pentru intocmirea documentatiilor cadastrale in vederea intabularii in cartea funciara a unor imobile apartinand municipiului giurgiu | ||||
| DAN2328597 | MUNICIPIUL GIURGIU CUI: 4852455 | 71320000-7 | 05.12.2024 | 81,500 |
| Contract object: servicii de intocmire documentatii cadastrale in vederea intabularii in cartea funciara a unor imobile, necesare implementarii proiectelor de investitii pentru reabilitare si sistematizare unor zone din municipiul giurgiu | ||||
| DAN2212566 | MUNICIPIUL GIURGIU CUI: 4852455 | 71351810-4 | 01.07.2024 | 20,000 |
| Contract object: executarea de ridicari topografice si intocmirea documentatiilor pentru avizare ocpi a cladirilor publice in care functioneaza scoala gimnaziala sf. gheorghe amplasata pe str. tudor vianu, nr. 2, inscrisa in cf nr. 38168 a localitatii giurgiu si scoala gimnaziala mircea cel batran amplasata pe str. nicolae iorga, nr. 34, inscrisa in cf nr. 37506 a localitatii giurgiu | ||||
| DAN2074530 | MUNICIPIUL GIURGIU CUI: 4852455 | 71330000-0 | 22.12.2023 | 115,000 |
| Contract object: executarea de servicii de inginerie cadastrala, operatiuni cadastrale si actualizari date tehnice pentru intocmirea documentatiilor cadastrale asupra unor imobile aflate in domeniul public sau privat al municipiului giurgiu | ||||
| DAN2068327 | AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 | 71354300-7 | 18.12.2023 | 6,510 |
| Contract object: documentatie carte funciara sediu apm | ||||
| DAN1961335 | MUNICIPIUL GIURGIU CUI: 4852455 | 71320000-7 | 12.07.2023 | 135,000 |
| Contract object: servicii de intocmire documentatii cadastrale necesare in vederea inscrierii in cartea funciara , necesare implementarii proiectelor de investitii pentru reabilitarea unor artere de circulatie apartinand municipiului giurgiu | ||||
| DAN1943584 | MUNICIPIUL GIURGIU CUI: 4852455 | 71351810-4 | 21.06.2023 | 19,000 |
| Contract object: elaborare studii topografice pentru proiectul infiintarea a doua centre de colectare a deseurilor prin aport voluntar (cav) in municipiul giurgiu, cod proiect c3i1a0122000095 | ||||
| DAN1562692 | MUNICIPIUL GIURGIU CUI: 4852455 | 71300000-1 | 09.11.2021 | 50,000 |
| Contract object: servicii de intocmire a documentatiilor cadastrale in vederea intabularii in cartea funciara a strazilor cuprinse in proiectul de investitii sf/dali pentru reabilitare strazi zona delimitata de : bdul. bucuresti, bdul. acad. miron niculescu, str. 1 decembrie 1918 si bdul mihai viteazu | ||||
| DAN1203980 | MUNICIPIUL GIURGIU CUI: 4852455 | 71351810-4 | 19.12.2019 | 4,202 |
| Contract object: efectuarea studiului topografic continand planul de ridicare topografica realizat in sistem de coordonate stereo 1970 cu cote de nivel avizat o.c.p.i., la zi, pentru reparatia si modernizarea carosabilului strazii vasile alecsandri, a aleelor pietonale aferente, cat si a curtii interioare a ansamblului 300 de blocuri | ||||
- 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/23171107/api/v1/suppliers/23171107/revenue/api/v1/suppliers/23171107/scores/api/v1/suppliers/23171107/benchmarks/api/v1/red-flags/by-supplier/23171107/api/v1/suppliers/23171107/years/api/v1/suppliers/23171107/cpv/api/v1/suppliers/23171107/clients/api/v1/suppliers/23171107/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders