Total revenue
3.15 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
2.46 Mn.
154 purchases
Offline purchases
92,762 RON
11 purchases
Tenders
598,940 RON
1 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
19.0%
Main client: COMUNA BUCSANI
National median: 30.2%
Ranked 32,184 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BUCSANI CUI: 5026680 | — | — | 598,940 | 598,940 | 19.0% | 2.2% | 1 | 2025 |
| COMUNA FRATESTI CUI: 5123586 | 520,656 | 3,000 | — | 523,656 | 16.6% | 0.7% | 19 | 2018–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 469,892 | — | — | 469,892 | 14.9% | 0.2% | 21 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | 463,150 | — | — | 463,150 | 14.7% | 35.2% | 2 | 2024–2025 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 203,662 | 39,358 | — | 243,020 | 7.7% | 0.1% | 6 | 2020–2026 |
| JUDETUL GIURGIU CUI: 4938042 | 117,941 | — | — | 117,941 | 3.7% | 0.0% | 11 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 95,855 | — | — | 95,855 | 3.0% | 0.3% | 2 | 2026 |
| COMUNA GAUJANI CUI: 5026630 | 74,336 | — | — | 74,336 | 2.4% | 0.4% | 5 | 2023–2026 |
| COMUNA GREACA CUI: 5123667 | 60,947 | — | — | 60,947 | 1.9% | 0.2% | 7 | 2021–2025 |
| COMUNA MALU CUI: 16048420 | 59,775 | — | — | 59,775 | 1.9% | 0.2% | 4 | 2018–2023 |
| MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | 49,360 | — | — | 49,360 | 1.6% | 5.6% | 4 | 2025–2026 |
| COMUNA SINGURENI CUI: 5123780 | 49,000 | — | — | 49,000 | 1.6% | 0.2% | 2 | 2021–2022 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | — | 39,813 | — | 39,813 | 1.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 | 38,229 | — | — | 38,229 | 1.2% | 2.9% | 9 | 2024–2026 |
| SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 | 30,718 | — | — | 30,718 | 1.0% | 2.0% | 7 | 2022–2025 |
| COMUNA CORNETU CUI: 4364470 | 27,399 | — | — | 27,399 | 0.9% | 0.0% | 5 | 2018 |
| APA SERVICE SA CUI: 22131317 | 25,683 | — | — | 25,683 | 0.8% | 0.0% | 5 | 2021–2025 |
| COMUNA VEDEA CUI: 5519611 | 23,600 | — | — | 23,600 | 0.8% | 0.1% | 1 | 2018 |
| TEATRUL TUDOR VIANU CUI: 4852447 | 22,013 | — | — | 22,013 | 0.7% | 0.1% | 2 | 2023–2024 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 | 16,337 | — | — | 16,337 | 0.5% | 0.5% | 7 | 2022–2025 |
| COMUNA VALEA DRAGULUI CUI: 5026699 | 13,740 | — | — | 13,740 | 0.4% | 0.1% | 1 | 2020 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 7,965 | 5,510 | — | 13,475 | 0.4% | 0.0% | 3 | 2018–2021 |
| UNITATEA MILITARA 01867 CUI: 43181393 | 12,776 | — | — | 12,776 | 0.4% | 0.3% | 2 | 2025–2026 |
| CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | 12,634 | — | — | 12,634 | 0.4% | 0.4% | 4 | 2020–2026 |
| SCOALA GIMNAZIALA NR 7 CUI: 31062178 | 11,400 | — | — | 11,400 | 0.4% | 2.2% | 2 | 2025–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DMC AKADEMOS CONSULT SRL CUI: 46683572 | 1 | 598,940 | 1,796,821 | 1 | 2025 |
| AGRICOLA FOREST SRL CUI: 27227936 | 1 | 598,940 | 1,796,821 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41130414 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 45310000-3 | 08.09.2026 | 23,906 |
| Contract object: lucrari instalatii electrice la pa 1516 -dana 6 din portul giurgiu | ||||
| DA41029784 | SCOALA GIMNAZIALA NR 7 CUI: 31062178 | 45310000-3 | 21.08.2026 | 6,600 |
| Contract object: verificarea pram a tablourilor electrice, a prizelor de pamant si emiterea bulerinelor de incercare | ||||
| DA40941759 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | 45310000-3 | 05.08.2026 | 36,886 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40920394 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 45310000-3 | 31.07.2026 | 20,757 |
| Contract object: lucrari de instalatii electrice (sistem detectie) in port orsova | ||||
| DA40863472 | COMUNA GAUJANI CUI: 5026630 | 50232100-1 | 22.07.2026 | 24,000 |
| Contract object: servicii de intretinere a iluminatului public ( | ||||
| DA40818435 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50711000-2 | 14.07.2026 | 20,000 |
| Contract object: servicii de masurare verificare instalatii electrice | ||||
| DA40681134 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | 45310000-3 | 23.06.2026 | 2,189 |
| Contract object: lucrari de verificare instalatii electrice | ||||
| DA40615302 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 45310000-3 | 12.06.2026 | 1,956 |
| Contract object: lucrari instalatii electrice | ||||
| DA40609060 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 11.06.2026 | 661 |
| Contract object: prestari servicii verificare pram pentru ds giurgiu | ||||
| DA40582704 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 09.06.2026 | 1,653 |
| Contract object: servicii de verificare pram pentru d.s. giurgiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835590 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 98300000-6 | 19.08.2026 | 1,261 |
| Contract object: servicii de montare corp de iluminat pentru hidrant interior la sediul camerei de conturi giurgiu | ||||
| DAN2528018 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 12.08.2025 | 343 |
| Contract object: servicii pram la sediul camerei de conturi giurgiu | ||||
| DAN2387890 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 20.02.2025 | 1,030 |
| Contract object: servicii pram la sediul camerei de conturi giurgiu | ||||
| DAN2187075 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45317300-5 | 24.05.2024 | 39,813 |
| Contract object: lucrari reparatii curente tablouri electrice | ||||
| DAN2129104 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 11.03.2024 | 995 |
| Contract object: servicii de verificare pram la sediul camerei de conturi giurgiu | ||||
| DAN1947031 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 27.06.2023 | 287 |
| Contract object: servicii pram cc giurgiu | ||||
| DAN1813040 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 14.12.2022 | 931 |
| Contract object: servicii pram cc giurgiu | ||||
| DAN1789124 | COMUNA FRATESTI CUI: 5123586 | 50232100-1 | 04.11.2022 | 3,000 |
| Contract object: mentenanta iluminat public | ||||
| DAN1704489 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 22.06.2022 | 234 |
| Contract object: servicii pram cc giurgiu | ||||
| DAN1628858 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 45311000-0 | 09.02.2022 | 39,358 |
| Contract object: cablare electrica ponton pa1870 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120262 | COMUNA BUCSANI CUI: 5026680 | 45310000-3 | 13.05.2025 | 1,796,821 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extinderea infrastructurii de iluminat public in comuna bucsani, jud. giurgiu | ||||
- 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/30107204/api/v1/suppliers/30107204/revenue/api/v1/suppliers/30107204/scores/api/v1/suppliers/30107204/benchmarks/api/v1/red-flags/by-supplier/30107204/api/v1/suppliers/30107204/years/api/v1/suppliers/30107204/cpv/api/v1/suppliers/30107204/clients/api/v1/suppliers/30107204/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders