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CUI: 24382528 SRL GIURGIU MUNICIPIUL GIURGIU

M SI I GAS SRL

Registered: 26.08.2008 ALEXANDRIEI, 199, 80642

Total revenue

482,252 RON

4 client authorities · paid between 2018 and 2026

Direct purchases

482,168 RON

37 purchases

Offline purchases

84 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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
REGISTRUL AUTO ROMAN RA CUI: 1590236 396,568 —— 396,568 82.2% 0.1% 27 2018–2026
COMUNA FRATESTI CUI: 5123586 85,600 —— 85,600 17.8% 0.1% 10 2022–2026
LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 — 43 — 43 0.0% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 41 — 41 0.0% 0.0% 1 2020

1-4 of 4 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
DA39868985 REGISTRUL AUTO ROMAN RA CUI: 1590236 09133000-0 23.02.2026 10,500
gaz petrolier lichefiat
DA39806721 COMUNA FRATESTI CUI: 5123586 09133000-0 10.02.2026 16,800
gaz petrolier lichefiat
DA39687901 REGISTRUL AUTO ROMAN RA CUI: 1590236 09133000-0 22.01.2026 12,600
gaz petrolier lichefiat
DA39668881 COMUNA FRATESTI CUI: 5123586 09133000-0 20.01.2026 8,400
gaz petrolier lichefiat
DA39611631 REGISTRUL AUTO ROMAN RA CUI: 1590236 09133000-0 29.12.2025 10,500
gaz petrolier lichefiat
DA39205512 COMUNA FRATESTI CUI: 5123586 09133000-0 05.11.2025 8,400
gaz petrolier lichefiat
DA39179042 REGISTRUL AUTO ROMAN RA CUI: 1590236 09133000-0 31.10.2025 12,600
gaz petrolier lichefiat
DA37750244 COMUNA FRATESTI CUI: 5123586 09133000-0 27.03.2025 4,000
gaz petrolier lichefiat
DA37625398 REGISTRUL AUTO ROMAN RA CUI: 1590236 09133000-0 11.03.2025 12,000
gaz petrolier lichefiat
DA37417134 REGISTRUL AUTO ROMAN RA CUI: 1590236 09133000-0 05.02.2025 12,000
gaz petrolier lichefiat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1284829 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09133000-0 26.05.2020 41
gpl
DAN1061634 LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 09133000-0 21.01.2019 43
gpl butelie oficiu
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/24382528
  • /api/v1/suppliers/24382528/revenue
  • /api/v1/suppliers/24382528/scores
  • /api/v1/suppliers/24382528/benchmarks
  • /api/v1/red-flags/by-supplier/24382528
  • /api/v1/suppliers/24382528/years
  • /api/v1/suppliers/24382528/cpv
  • /api/v1/suppliers/24382528/clients
  • /api/v1/suppliers/24382528/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API