Total revenue
1.74 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
1.72 Mn.
1,517 purchases
Offline purchases
13,372 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
20.2%
Main client: SPITALUL JUDETEAN DE URGENTA GIURGIU
National median: 30.2%
Ranked 30,969 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
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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 350,183 | — | — | 350,183 | 20.2% | 0.2% | 166 | 2018–2026 |
| DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | 181,046 | — | — | 181,046 | 10.4% | 7.3% | 345 | 2019–2026 |
| SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | 146,125 | — | — | 146,125 | 8.4% | 1.0% | 136 | 2020–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | 128,025 | — | — | 128,025 | 7.4% | 5.4% | 54 | 2018–2026 |
| JUDETUL GIURGIU CUI: 4938042 | 117,212 | — | — | 117,212 | 6.8% | 0.0% | 8 | 2025–2026 |
| GIURGIU SERVICII LOCALE SA CUI: 31039442 | 96,074 | 1,264 | — | 97,338 | 5.6% | 0.8% | 90 | 2018–2026 |
| DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | 82,768 | — | — | 82,768 | 4.8% | 6.0% | 20 | 2023–2026 |
| COMUNA FRATESTI CUI: 5123586 | 72,809 | — | — | 72,809 | 4.2% | 0.1% | 40 | 2018–2026 |
| CASA CORPULUI DIDACTIC JUD GIURGIU CUI: 14189997 | 71,316 | — | — | 71,316 | 4.1% | 4.9% | 3 | 2023–2025 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 59,060 | 11,282 | — | 70,342 | 4.1% | 0.4% | 27 | 2021–2026 |
| PENITENCIARUL GIURGIU CUI: 13476015 | 69,488 | 826 | — | 70,314 | 4.1% | 0.2% | 247 | 2018–2026 |
| APA SERVICE SA CUI: 22131317 | 67,003 | — | — | 67,003 | 3.9% | 0.0% | 73 | 2021–2026 |
| DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | 44,546 | — | — | 44,546 | 2.6% | 0.8% | 169 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 35,678 | — | — | 35,678 | 2.1% | 0.1% | 6 | 2018–2021 |
| COMUNA COMANA CUI: 5755124 | 28,422 | — | — | 28,422 | 1.6% | 0.0% | 9 | 2022–2024 |
| INSPECTORATUL SCOLAR CUI: 4389203 | 23,806 | — | — | 23,806 | 1.4% | 0.2% | 24 | 2018–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 14,127 | — | — | 14,127 | 0.8% | 0.0% | 11 | 2018 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 13,406 | — | — | 13,406 | 0.8% | 0.0% | 1 | 2021 |
| COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | 12,865 | — | — | 12,865 | 0.7% | 0.2% | 4 | 2024–2025 |
| COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | 12,168 | — | — | 12,168 | 0.7% | 0.4% | 6 | 2022–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | 11,067 | — | — | 11,067 | 0.6% | 0.6% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA NR1 CUI: 19107858 | 9,479 | — | — | 9,479 | 0.6% | 1.0% | 4 | 2024 |
| SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | 9,350 | — | — | 9,350 | 0.5% | 0.6% | 7 | 2024–2026 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 8,750 | — | — | 8,750 | 0.5% | 0.0% | 1 | 2022 |
| DIRECTIA JUDETEANA PENTRU CULTURA GIURGIU CUI: 5798605 | 8,722 | — | — | 8,722 | 0.5% | 4.7% | 3 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41266233 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | 30125100-2 | 25.09.2026 | 1,407 |
| Contract object: cartus toner brother tn3480 | ||||
| DA41266289 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | 30197643-5 | 25.09.2026 | 1,645 |
| Contract object: hartie copiator a4 si imprimante a4 80 g / mp | ||||
| DA41247704 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | 18936000-9 | 24.09.2026 | 48 |
| Contract object: sac rafie | ||||
| DA41259872 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | 22800000-8 | 24.09.2026 | 74 |
| Contract object: formulare | ||||
| DA41187955 | JUDETUL GIURGIU CUI: 4938042 | 30192700-8 | 16.09.2026 | 375 |
| Contract object: produse de papetarie | ||||
| DA41182071 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | 30197643-5 | 15.09.2026 | 6,580 |
| Contract object: hartie copiator a4 si imprimante a4 80 g / mp | ||||
| DA41177280 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | 30125100-2 | 14.09.2026 | 348 |
| Contract object: materiale diverse pentru bursa locurilor de munca | ||||
| DA41156273 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | 30192700-8 | 11.09.2026 | 822 |
| Contract object: furnituri de birou | ||||
| DA41137321 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | 79521000-2 | 09.09.2026 | 109 |
| Contract object: condica medicamente tabel iii | ||||
| DA41145288 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | 22800000-8 | 09.09.2026 | 340 |
| Contract object: registru evidenta autosanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733867 | PENITENCIARUL GIURGIU CUI: 13476015 | 22800000-8 | 20.04.2026 | 826 |
| Contract object: tipizate | ||||
| DAN2660934 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 30192700-8 | 20.01.2026 | 150 |
| Contract object: cartus toner | ||||
| DAN2585051 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44423000-1 | 22.10.2025 | 124 |
| Contract object: toner imprmanta | ||||
| DAN2335556 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 30199000-0 | 12.12.2024 | 118 |
| Contract object: papetarie | ||||
| DAN2092053 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 30192700-8 | 16.01.2024 | 178 |
| Contract object: birotica si papetarie | ||||
| DAN2092049 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 30192700-8 | 16.01.2024 | 212 |
| Contract object: birotica si papetarie | ||||
| DAN2045352 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 30125100-2 | 14.11.2023 | 384 |
| Contract object: cartuse toner | ||||
| DAN1936829 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 30197642-8 | 12.06.2023 | 268 |
| Contract object: hartie xerox | ||||
| DAN1936828 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 30192700-8 | 12.06.2023 | 8,963 |
| Contract object: papetarie | ||||
| DAN1936816 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 30192700-8 | 12.06.2023 | 230 |
| Contract object: dosare | ||||
- 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/28850699/api/v1/suppliers/28850699/revenue/api/v1/suppliers/28850699/scores/api/v1/suppliers/28850699/benchmarks/api/v1/red-flags/by-supplier/28850699/api/v1/suppliers/28850699/years/api/v1/suppliers/28850699/cpv/api/v1/suppliers/28850699/clients/api/v1/suppliers/28850699/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders