Skip to content

CUI: 24993351 SRL GIURGIU MUNICIPIUL GIURGIU

RIZZO DISTRIBUTION SRL

Registered: 22.01.2009 PRIETENIEI, 17, 80291

Total revenue

2.54 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

2.52 Mn.

237 purchases

Offline purchases

15,835 RON

19 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

33.8%

Main client: JUDETUL GIURGIU

National median: 30.2%

Ranked 17,788 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 13; the other 1 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
JUDETUL GIURGIU CUI: 4938042 859,040 —— 859,040 33.8% 0.1% 13 2021–2026
SCOALA GIMNAZIALA NR1 CUI: 19128060 223,796 —— 223,796 8.8% 5.5% 6 2018–2025
COMUNA IZVOARELE CUI: 5182159 167,044 —— 167,044 6.6% 1.0% 7 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 140,267 —— 140,267 5.5% 0.5% 9 2025–2026
COMUNA GREACA CUI: 5123667 134,511 —— 134,511 5.3% 0.3% 10 2018–2025
COMUNA SCHITU CUI: 5123632 106,125 —— 106,125 4.2% 0.3% 7 2018–2025
COMUNA RASUCENI CUI: 5026788 90,476 —— 90,476 3.6% 0.3% 6 2018–2025
APA SERVICE SA CUI: 22131317 75,553 3,430 — 78,983 3.1% 0.0% 106 2023–2026
COMUNA LETCA NOUA CUI: 5123713 70,222 —— 70,222 2.8% 0.1% 2 2020–2021
SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 69,286 —— 69,286 2.7% 4.5% 3 2019–2025
SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 62,185 —— 62,185 2.5% 2.7% 3 2018–2022
SCOALA GIMNAZIALA NR1 CUI: 19107858 53,892 —— 53,892 2.1% 5.7% 5 2023–2025
COMUNA GAUJANI CUI: 5026630 51,910 —— 51,910 2.0% 0.3% 5 2018–2026
SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 41,236 —— 41,236 1.6% 1.6% 2 2023–2024
GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CUI: 4642771 38,919 —— 38,919 1.5% 2.7% 14 2022–2026
COMUNA GRADINARI CUI: 5874885 37,584 —— 37,584 1.5% 0.1% 2 2020–2022
COMUNA MALU CUI: 16048420 34,171 —— 34,171 1.4% 0.1% 5 2018–2025
COMUNA POENI CUI: 6853180 33,579 —— 33,579 1.3% 0.1% 3 2019–2022
COMUNA VEDEA CUI: 5519611 28,923 —— 28,923 1.1% 0.1% 1 2025
COMUNA BUJORU CUI: 4920525 26,508 —— 26,508 1.0% 0.1% 3 2018–2020
COMUNA VARTOAPE CUI: 6938090 24,786 —— 24,786 1.0% 0.1% 2 2021–2022
COMUNA CREVEDIA MARE CUI: 5246180 23,009 —— 23,009 0.9% 0.1% 1 2020
SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 22,684 —— 22,684 0.9% 2.3% 7 2021–2025
INSPECTORATUL SCOLAR CUI: 4389203 19,881 —— 19,881 0.8% 0.2% 2 2025
COMUNA BUCSANI CUI: 5026680 17,780 —— 17,780 0.7% 0.1% 1 2018

1-25 of 40 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
DA41262799 APA SERVICE SA CUI: 22131317 39831240-0 24.09.2026 73
pachet produse curatenie 2026
DA41212171 APA SERVICE SA CUI: 22131317 24322500-2 18.09.2026 55
alcool sanitar
DA41212218 APA SERVICE SA CUI: 22131317 39831240-0 18.09.2026 63
pachet produse curatenie 2026
DA41207908 APA SERVICE SA CUI: 22131317 15800000-6 17.09.2026 51
otet
DA41109422 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 18000000-9 03.09.2026 7,554
achizitie imbracaminte, incaltaminte css giurgiu
DA41108273 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 18000000-9 03.09.2026 11,246
achizitie imbracaminte si incaltaminte pt. beneficiarii din structurile de copii din cadrul dgaspc g
DA41077621 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 18000000-9 31.08.2026 1,868
imbracaminte, incaltaminte complex adulti cu dizabilitati giurgiu
DA41030648 GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CUI: 4642771 39831240-0 21.08.2026 2,404
produse curatenie
DA41023597 APA SERVICE SA CUI: 22131317 24322500-2 20.08.2026 5,715
alcool sanitar
DA41023468 APA SERVICE SA CUI: 22131317 15800000-6 20.08.2026 51
otet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860823 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 15981100-9 22.09.2026 276
apa plata
DAN2854732 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 15981100-9 15.09.2026 363
apa plata
DAN2659717 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 15842300-5 19.01.2026 4,131
pachet dulciuri sarbatori
DAN2591324 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 15981100-9 30.10.2025 517
apa plata
DAN2591130 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 15981100-9 30.10.2025 254
apa plata
DAN2588083 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 15981200-0 27.10.2025 448
apa minerala
DAN2587713 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 15981200-0 27.10.2025 597
apa minerala
DAN2587644 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 15981100-9 27.10.2025 193
apa plata
DAN2556273 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 31411000-0 25.09.2025 3,501
acumulatori hr6, acumulatori 9v
DAN2310774 APA SERVICE SA CUI: 22131317 15981100-9 11.11.2024 759
apa plata
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/24993351
  • /api/v1/suppliers/24993351/revenue
  • /api/v1/suppliers/24993351/scores
  • /api/v1/suppliers/24993351/benchmarks
  • /api/v1/red-flags/by-supplier/24993351
  • /api/v1/suppliers/24993351/years
  • /api/v1/suppliers/24993351/cpv
  • /api/v1/suppliers/24993351/clients
  • /api/v1/suppliers/24993351/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API