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CUI: 26378272 SRL GIURGIU LOC. BOLINTIN-VALE, ORAS BOLINTIN-VALE Flagged by 2 indicators

PAN DAVID JCL SRL

Registered: 07.01.2010 STR. REPUBLICII, 114 A

Total revenue

6.36 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

45 purchases

Offline purchases

21,931 RON

14 purchases

Tenders

5.26 Mn.

82 contracts

Won without competition

4.4%

6 of 24 lots

National rate: 34.3%

Ranked 9,593 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

64.7%

Main client: JUDETUL GIURGIU

National median: 30.2%

Ranked 3,982 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 6
#07 Exact price match 0
#10 Concentration 1

#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
JUDETUL GIURGIU CUI: 4938042 —— 4,109,071 4,109,071 64.7% 0.4% 49 2024–2026
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 —— 410,018 410,018 6.5% 1.3% 8 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 361,613 —— 361,613 5.7% 1.1% 6 2022–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 221,031 —— 221,031 3.5% 0.3% 9 2025–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 20,880 — 187,668 208,548 3.3% 0.0% 5 2023–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 52,080 — 100,488 152,568 2.4% 0.0% 4 2025–2026
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 —— 127,610 127,610 2.0% 0.8% 3 2024–2026
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI CIOLPANI CUI: 47467305 105,759 —— 105,759 1.7% 6.1% 3 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 —— 100,900 100,900 1.6% 4.2% 1 2026
PENITENCIARUL GIURGIU CUI: 13476015 —— 81,526 81,526 1.3% 0.2% 3 2024–2025
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 79,326 —— 79,326 1.3% 0.2% 7 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 78,720 —— 78,720 1.2% 0.3% 1 2026
UNITATEA MILITARA 01961 CUI: 10405150 45,718 14,926 — 60,644 1.0% 0.1% 17 2023–2026
GRADINITA NR13 TARGOVISTE CUI: 4280418 —— 43,450 43,450 0.7% 2.3% 1 2026
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE TARGOVISTE CUI: 9055476 —— 43,450 43,450 0.7% 2.8% 1 2026
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 —— 30,000 30,000 0.5% 0.0% 1 2024
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 27,210 —— 27,210 0.4% 0.0% 2 2026
PENITENCIARUL GAESTI CUI: 4344422 —— 24,410 24,410 0.4% 0.2% 9 2023–2024
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 18,752 —— 18,752 0.3% 0.0% 2 2025–2026
UNITATEA MILITARA 01026 CUI: 4193184 15,180 —— 15,180 0.2% 0.1% 1 2024
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 14,560 —— 14,560 0.2% 0.0% 1 2025
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 12,000 —— 12,000 0.2% 0.0% 1 2024
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 9,450 —— 9,450 0.2% 0.0% 1 2024
UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 8,445 —— 8,445 0.1% 1.7% 3 2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 7,005 — 7,005 0.1% 0.0% 1 2026

1-25 of 26 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
DA41288595 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 15811000-6 29.09.2026 11,544
achizitie publica produse de panificatie pentru cantina 01.10-31.10.2026
DA41265846 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 15811100-7 25.09.2026 13,774
paine
DA41241262 UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 15811100-7 23.09.2026 4,940
furnizare produse agroalimentare
DA41087212 UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 15811100-7 02.09.2026 2,308
furnizare produse agroalimentare
DA41065101 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 15811000-6 28.08.2026 11,544
achizitie publica produse de panificatie pt das si centrele subordonate -septembrie 2026
DA41038623 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 15811100-7 25.08.2026 13,436
paine cu sare 300 g
DA40891955 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 15811000-6 28.07.2026 11,544
achizitie publica produse de panificatiepentru cantina de ajutor social 01.08-31.08.2026
DA40870763 UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 15811100-7 27.07.2026 1,197
furnizare produse alimentare, lot nr. 3 paine proaspata, conform adv1537577
DA40711173 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 15811000-6 26.06.2026 11,544
achizitie publica produse de panificatie pentru cantina de ajutor social 01.07.2026-31.07.2026
DA40590320 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI CIOLPANI CUI: 47467305 15811100-7 11.06.2026 33,000
paine simpla feliata ambalata 300 g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2752881 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 15811100-7 11.05.2026 7,005
paine alba
DAN2394731 UNITATEA MILITARA 01961 CUI: 10405150 15811100-7 28.02.2025 1,020
furnizare paine feliata
DAN2374602 UNITATEA MILITARA 01961 CUI: 10405150 15811100-7 31.01.2025 1,002
paine feliata
DAN2344802 UNITATEA MILITARA 01961 CUI: 10405150 15811100-7 20.12.2024 1,484
paine feliata
DAN2322729 UNITATEA MILITARA 01961 CUI: 10405150 15811100-7 28.11.2024 1,089
paine feliata
DAN2302595 UNITATEA MILITARA 01961 CUI: 10405150 15811100-7 30.10.2024 1,096
paine feliata
DAN2278587 UNITATEA MILITARA 01961 CUI: 10405150 15811100-7 01.10.2024 915
paine feliata
DAN2255410 UNITATEA MILITARA 01961 CUI: 10405150 15811100-7 30.08.2024 887
paine feliata
DAN2239173 UNITATEA MILITARA 01961 CUI: 10405150 15811100-7 01.08.2024 1,060
furnizare paine
DAN2213672 UNITATEA MILITARA 01961 CUI: 10405150 15811100-7 02.07.2024 1,531
furnizare paine

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137499 GRADINITA NR13 TARGOVISTE CUI: 4280418 15811100-7 28.09.2026 43,450
paine
CAN1128302 JUDETUL GIURGIU CUI: 4938042 15500000-3 25.09.2026 15,686,716
furnizarea fructelor - mere, lapte de consum fara adaos de lapte praf - lapte uht si produse de panificatie - corn/baton si covrigi simpli/biscuiti uscati in cadrul programului pentru scoli, in perioada ianuarie 2024 - iunie 2027
SCNA1136918 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE TARGOVISTE CUI: 9055476 15811100-7 10.09.2026 43,450
paine
SCNA1136824 GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 15811100-7 08.09.2026 100,900
paine
SCNA1121857 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 15000000-8 19.06.2026 1,632,024
furnizare alimente
SCNA1133536 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 15800000-6 29.05.2026 356,698
contract furnizare alimennte
SCNA1130572 UNITATEA MILITARA NR 02574 CUI: 4193125 15811000-6 13.05.2026 100,488
acord-cadru livrare paine si produse de panificatie
CAN1115961 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 15000000-8 07.04.2026 965,712
alimente 1
CAN1165338 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 15000000-8 01.04.2026 72,504
alimente
CAN1148504 PENITENCIARUL GIURGIU CUI: 13476015 15800000-6 01.04.2026 92,855
acord cadru produse agro-alimentare - amelioratori, piper, foi dafin si cozonac
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/26378272
  • /api/v1/suppliers/26378272/revenue
  • /api/v1/suppliers/26378272/scores
  • /api/v1/suppliers/26378272/benchmarks
  • /api/v1/red-flags/by-supplier/26378272
  • /api/v1/suppliers/26378272/years
  • /api/v1/suppliers/26378272/cpv
  • /api/v1/suppliers/26378272/clients
  • /api/v1/suppliers/26378272/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API