COSLAND PREST SERV SRL (CUI 24993343) — public contracts and clients

Total revenue

362,133 RON

42 client authorities · paid between 2018 and 2026

Direct purchases

276,682 RON

239 purchases

Offline purchases

85,451 RON

261 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

17.7%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI PRIVAT GIURGIU SA

National median: 30.2%

Ranked 33,437 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 27; the other 15 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ADMINISTRATIA DOMENIULUI PUBLIC SI PRIVAT GIURGIU SA CUI: 27329472	8,841	55,337	—	64,178	17.7%	1.4%	18	2018–2019
COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288	57,866	1,261	—	59,127	16.3%	0.7%	6	2022–2024
COMUNA BANEASA CUI: 5182140	41,439	—	—	41,439	11.4%	0.1%	63	2018–2023
SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877	30,935	—	—	30,935	8.5%	2.0%	5	2019–2025
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335	1,191	22,909	—	24,100	6.7%	0.3%	223	2020–2024
SERVICII COMUNALE BANEASA SRL CUI: 30696398	24,091	—	—	24,091	6.7%	1.6%	28	2020–2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836	19,552	—	—	19,552	5.4%	0.8%	10	2020–2021
SERVICII CONSTRUCTII BANEASA SRL CUI: 46522002	12,480	—	—	12,480	3.5%	6.6%	12	2022–2023
JUDETUL GIURGIU CUI: 4938042	11,678	—	—	11,678	3.2%	0.0%	2	2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350	10,257	—	—	10,257	2.8%	0.0%	19	2019–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	6,890	1,134	—	8,024	2.2%	0.0%	11	2018–2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660	7,000	—	—	7,000	1.9%	0.2%	8	2020–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	6,812	—	—	6,812	1.9%	0.0%	5	2019–2025
MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496	5,131	—	—	5,131	1.4%	0.6%	1	2021
INSPECTORATUL SCOLAR CUI: 4389203	4,848	—	—	4,848	1.3%	0.1%	4	2023–2026
COMUNA FRATESTI CUI: 5123586	3,519	—	—	3,519	1.0%	0.0%	1	2019
DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034	3,040	—	—	3,040	0.8%	0.5%	1	2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420	2,879	—	—	2,879	0.8%	0.0%	9	2018–2024
COMUNA PUTINEIU CUI: 5123594	2,124	—	—	2,124	0.6%	0.0%	3	2018
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369	—	1,933	—	1,933	0.5%	0.0%	3	2018–2019
COMUNA DAIA CUI: 5123675	1,775	—	—	1,775	0.5%	0.0%	1	2020
CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220	1,514	—	—	1,514	0.4%	0.1%	1	2022
GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976	1,481	—	—	1,481	0.4%	0.6%	1	2018
GIURGIU SERVICII PUBLICE SRL CUI: 29780028	1,000	427	—	1,427	0.4%	0.0%	5	2019–2022
SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	—	1,371	—	1,371	0.4%	0.1%	17	2023–2026

1-25 of 42 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40311278	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350	44111200-3	05.05.2026	306
Contract object: ciment
DA40149563	INSPECTORATUL SCOLAR CUI: 4389203	39000000-2	07.04.2026	413
Contract object: suspendat 2 usi
DA40073328	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350	44192000-2	25.03.2026	1,098
Contract object: alte materiale de constructii diverse
DA40034042	INSPECTORATUL SCOLAR CUI: 4389203	44191000-5	20.03.2026	2,551
Contract object: lamela lemn
DA39005956	SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877	39000000-2	03.10.2025	6,645
Contract object: pachet mobilier birou
DA38158147	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	03419000-0	21.05.2025	1,254
Contract object: cherestea si surub autoforant rigips 3.5*55 itpf giurgiu
DA36981103	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	44112230-9	20.11.2024	2,163
Contract object: linoleum
DA36607428	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420	44190000-8	30.09.2024	149
Contract object: pachet materiale constructii
DA36592152	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	44190000-8	30.09.2024	1,333
Contract object: pachet materiale 1
DA36583094	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420	44190000-8	25.09.2024	1,233
Contract object: pachet materiale 1

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2865566	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	15981100-9	28.09.2026	94
Contract object: apa pentru hidratare
DAN2862970	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	15981100-9	24.09.2026	105
Contract object: apa pentru hidratare
DAN2749455	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	15981100-9	06.05.2026	94
Contract object: apa pentru hidratare
DAN2749167	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	15981100-9	06.05.2026	94
Contract object: apa pentru hidratare
DAN2678974	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	15981100-9	10.02.2026	94
Contract object: apa pentru hidratare
DAN2672871	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	15981100-9	02.02.2026	47
Contract object: apa pentru hidratare
DAN2672866	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	15981100-9	02.02.2026	47
Contract object: apa pentru hidratare
DAN2580381	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	15981100-9	17.10.2025	66
Contract object: apa pentru hidratare
DAN2580376	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	15981100-9	17.10.2025	92
Contract object: apa pentru hidratare
DAN2456866	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	41110000-3	19.05.2025	88
Contract object: 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/24993343
/api/v1/suppliers/24993343/revenue
/api/v1/suppliers/24993343/scores
/api/v1/suppliers/24993343/benchmarks
/api/v1/red-flags/by-supplier/24993343
/api/v1/suppliers/24993343/years
/api/v1/suppliers/24993343/cpv
/api/v1/suppliers/24993343/clients
/api/v1/suppliers/24993343/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API