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CUI: 29190140 SRL GIURGIU SAT BRANISTEA, COMUNA OINACU

C&A FRACHT TRANSPORT LOGISTIK SRL

Registered: 05.10.2011 SCOLII, 58, 87176

Total revenue

213,489 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

209,515 RON

96 purchases

Offline purchases

3,974 RON

2 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

84.1%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU

National median: 30.2%

Ranked 1,076 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 17; the other 5 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
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 179,597 —— 179,597 84.1% 1.9% 79 2018–2024
SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 7,397 —— 7,397 3.5% 0.5% 1 2023
JUDETUL GIURGIU CUI: 4938042 5,675 —— 5,675 2.7% 0.0% 1 2019
COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 5,389 —— 5,389 2.5% 0.1% 4 2022–2024
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 — 3,596 — 3,596 1.7% 0.0% 1 2026
SCOALA GIMNAZIALA NR1 CUI: 19107858 3,380 —— 3,380 1.6% 0.4% 1 2024
LICEUL TEORETIC TUDOR VIANU CUI: 4352573 2,635 —— 2,635 1.2% 0.2% 1 2019
COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 2,474 —— 2,474 1.2% 0.1% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 1,167 —— 1,167 0.6% 0.0% 1 2018
SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 1,167 —— 1,167 0.6% 0.1% 1 2018
SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 560 —— 560 0.3% 0.1% 5 2018–2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 378 — 378 0.2% 0.0% 1 2022
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 74 —— 74 0.0% 0.0% 1 2019

1-13 of 13 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
DA36806488 COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 50112000-3 29.10.2024 2,585
revizie autobuz
DA36800142 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 50116200-3 28.10.2024 2,200
reparatie sistem directie
DA35600239 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 34326100-9 24.04.2024 6,000
inlocuire kit ambreiaj
DA35329671 SCOALA GIMNAZIALA NR1 CUI: 19107858 60170000-0 22.03.2024 3,380
transport persoane ruta giurgiu-daia-moieciu-daia-giurgiu
DA34756492 COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 42514310-8 21.12.2023 1,156
serviciu revizie tehnica mai 51367
DA34489386 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 71631000-0 14.11.2023 588
servicii itp autospeciala > 3.5 tone / servicii itp autospeciala < 3.5 tone
DA33812425 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 34941500-0 10.08.2023 800
reparatie cardan mai 44789
DA33810588 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 71631000-0 10.08.2023 210
servicii de itp autospeciala >3.5t
DA33709803 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 71631000-0 25.07.2023 210
servicii de itp autospeciala >3.5t
DA33535574 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 39717000-1 26.06.2023 210
revizie aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848073 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 50112000-3 07.09.2026 3,596
inlocuit pivoti la gr08gsp
DAN1779579 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 71631200-2 20.10.2022 378
itp tractor u650 - gr 06 fcn si remorca 2rbb7.5 - gr 80 fcn
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/29190140
  • /api/v1/suppliers/29190140/revenue
  • /api/v1/suppliers/29190140/scores
  • /api/v1/suppliers/29190140/benchmarks
  • /api/v1/red-flags/by-supplier/29190140
  • /api/v1/suppliers/29190140/years
  • /api/v1/suppliers/29190140/cpv
  • /api/v1/suppliers/29190140/clients
  • /api/v1/suppliers/29190140/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API