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CUI: 28699600 GIURGIU GIURGIU

SACEANU G MARIUS-VALENTIN - EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE

Registered: 23.06.2011 BLD. BUCURESTI https://www.cabinet-particular.ro/evaluator/giurgiu

Total revenue

452,182 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

451,732 RON

130 purchases

Offline purchases

450 RON

1 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

35.0%

Main client: JUDETUL GIURGIU

National median: 30.2%

Ranked 16,922 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 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 158,097 —— 158,097 35.0% 0.0% 8 2018–2024
COMUNA FRATESTI CUI: 5123586 100,000 —— 100,000 22.1% 0.1% 1 2025
COMUNA HOTARELE CUI: 5483372 31,100 —— 31,100 6.9% 0.1% 3 2019–2025
COMUNA DAIA CUI: 5123675 23,895 —— 23,895 5.3% 0.1% 11 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 18,380 —— 18,380 4.1% 0.0% 20 2023–2026
COMUNA OINACU CUI: 5798583 16,000 —— 16,000 3.5% 0.0% 1 2019
COMUNA BUTURUGENI CUI: 5519603 11,300 —— 11,300 2.5% 0.0% 4 2023–2026
COMUNA ULMI CUI: 5483364 11,210 —— 11,210 2.5% 0.0% 4 2018–2022
COMUNA BANEASA CUI: 5182140 10,650 —— 10,650 2.4% 0.0% 17 2018–2025
COMUNA MALU CUI: 16048420 9,510 —— 9,510 2.1% 0.0% 4 2019–2021
COMUNA SINGURENI CUI: 5123780 9,220 —— 9,220 2.0% 0.0% 1 2026
COMUNA GOGOSARI CUI: 5026621 8,250 —— 8,250 1.8% 0.0% 8 2018–2025
COMUNA GREACA CUI: 5123667 8,200 —— 8,200 1.8% 0.0% 12 2018–2025
PENITENCIARUL GIURGIU CUI: 13476015 7,360 —— 7,360 1.6% 0.0% 4 2019–2026
COMUNA VEDEA CUI: 5519611 5,080 —— 5,080 1.1% 0.0% 2 2021
COMUNA COMANA CUI: 5755124 4,800 —— 4,800 1.1% 0.0% 7 2023–2026
COMUNA OGREZENI CUI: 5874850 4,250 —— 4,250 0.9% 0.0% 7 2020–2025
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 2,500 —— 2,500 0.6% 0.0% 1 2025
CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 2,000 —— 2,000 0.4% 0.1% 1 2024
INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 1,930 —— 1,930 0.4% 0.1% 2 2022–2025
COMUNA VINATORII MICI CUI: 5026664 1,200 —— 1,200 0.3% 0.0% 1 2026
COMUNA CALUGARENI CUI: 5798613 1,000 —— 1,000 0.2% 0.0% 1 2023
CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 420 450 — 870 0.2% 0.0% 2 2024–2026
INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 800 —— 800 0.2% 0.1% 1 2021
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 750 —— 750 0.2% 0.0% 1 2023

1-25 of 31 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
DA41207543 CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 71324000-5 18.09.2026 420
evaluare bunuri mobile
DA41152708 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 71324000-5 11.09.2026 600
evaluare teren portuar din portul calarasi industrial
DA40895018 COMUNA SINGURENI CUI: 5123780 71324000-5 29.07.2026 9,220
evaluare bunuri imobile si mobile domeniu public/privat
DA40663530 COMUNA VINATORII MICI CUI: 5026664 71324000-5 22.06.2026 1,200
evaluare terenuri extravilane/intravilane - evaluare apartamente
DA40511680 COMUNA DAIA CUI: 5123675 71324000-5 29.05.2026 250
evaluare drum de exploatare agricole
DA40378785 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 71324000-5 14.05.2026 600
evaluare teren portuar din portul calarasi comercial
DA40378834 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 71324000-5 14.05.2026 600
evaluare teren portuar din portul calarasi comercial
DA40307242 COMUNA DAIA CUI: 5123675 71324000-5 05.05.2026 4,800
evaluare terenuri extravilane pentru concesionare
DA40251591 COMUNA COMANA CUI: 5755124 71324000-5 27.04.2026 1,000
evaluare cladiri in vederea inchirierii
DA40092749 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 71324000-5 30.03.2026 500
evaluare teren portuar giurgiu trup iii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2318246 CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 98390000-3 21.11.2024 450
servicii de evaluare bunuri mobile de catre evaluator anevar
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/28699600
  • /api/v1/suppliers/28699600/revenue
  • /api/v1/suppliers/28699600/scores
  • /api/v1/suppliers/28699600/benchmarks
  • /api/v1/red-flags/by-supplier/28699600
  • /api/v1/suppliers/28699600/years
  • /api/v1/suppliers/28699600/cpv
  • /api/v1/suppliers/28699600/clients
  • /api/v1/suppliers/28699600/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API