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CUI: 3352753 SRL GIURGIU MUNICIPIUL GIURGIU

GENA SRL

Registered: 04.11.1992 BUCURESTI https://www.gena.ro

Total revenue

2.51 Mn.

68 client authorities · paid between 2018 and 2026

Direct purchases

2.40 Mn.

1,170 purchases

Offline purchases

110,304 RON

311 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

28.7%

Main client: APA SERVICE SA

National median: 30.2%

Ranked 22,299 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 61; the other 49 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
APA SERVICE SA CUI: 22131317 721,238 —— 721,238 28.7% 0.1% 460 2018–2026
COMUNA PUTINEIU CUI: 5123594 556,691 —— 556,691 22.2% 2.0% 31 2018–2024
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 193,114 —— 193,114 7.7% 0.1% 112 2019–2026
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 160,354 —— 160,354 6.4% 0.5% 93 2018–2026
COMUNA PRUNDU CUI: 5123640 91,692 —— 91,692 3.7% 0.3% 24 2019–2026
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 17,786 72,692 — 90,478 3.6% 0.5% 186 2018–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 70,519 —— 70,519 2.8% 0.5% 45 2020–2026
COMUNA FRATESTI CUI: 5123586 51,846 —— 51,846 2.1% 0.1% 21 2018–2025
COMUNA BANEASA CUI: 5182140 46,112 —— 46,112 1.8% 0.1% 45 2018–2025
GIURGIU SERVICII LOCALE SA CUI: 31039442 38,594 6,818 — 45,412 1.8% 0.4% 58 2019–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 32,762 3,920 — 36,682 1.5% 0.1% 41 2018–2026
COMUNA MALU CUI: 16048420 35,220 —— 35,220 1.4% 0.1% 16 2018–2025
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 26,124 1,735 — 27,859 1.1% 0.2% 79 2018–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 20,009 6,300 — 26,309 1.1% 0.0% 17 2018–2025
COMUNA OINACU CUI: 5798583 24,450 —— 24,450 1.0% 0.0% 1 2020
COMUNA IZVOARELE CUI: 5182159 23,428 —— 23,428 0.9% 0.1% 2 2024
COMUNA COMANA CUI: 5755124 18,288 3,256 — 21,544 0.9% 0.0% 12 2018–2026
COMUNA DAIA CUI: 5123675 21,129 —— 21,129 0.8% 0.0% 6 2020–2025
COMUNA LETCA NOUA CUI: 5123713 18,476 —— 18,476 0.7% 0.0% 6 2018–2023
COMUNA GHIMPATI CUI: 5123748 15,867 —— 15,867 0.6% 0.0% 1 2020
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 14,374 —— 14,374 0.6% 0.0% 7 2018–2019
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 14,322 —— 14,322 0.6% 0.0% 14 2018–2024
COMUNA ISVOARELE CUI: 16462227 13,099 —— 13,099 0.5% 0.1% 4 2019–2021
SCOALA GIMNAZIALA NR 1 PUTINEIU CUI: 19142332 12,272 —— 12,272 0.5% 1.3% 2 2018–2025
COMUNA TOPORU CUI: 5123705 12,016 —— 12,016 0.5% 0.0% 2 2018

1-25 of 68 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
DA41267151 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 30191000-4 28.09.2026 2,463
consumabile
DA41240115 APA SERVICE SA CUI: 22131317 42670000-3 22.09.2026 154
piese bosch
DA41201555 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 42670000-3 17.09.2026 66
filtru aer motofierastrau
DA41206302 APA SERVICE SA CUI: 22131317 42670000-3 17.09.2026 413
achizitie piesa masina unealta
DA41200420 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 50800000-3 17.09.2026 314
servicii de intretinere si de reparare
DA41200536 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 42670000-3 17.09.2026 999
piese si accesorii pentru masini-unelte
DA41193861 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 09211100-2 16.09.2026 91
ulei amestec husqvarna
DA41200300 APA SERVICE SA CUI: 22131317 42670000-3 16.09.2026 2,107
achizitie piese masini unelte
DA41200332 APA SERVICE SA CUI: 22131317 44523300-5 16.09.2026 248
achizitie garnituri
DA41153639 INSPECTORATUL SCOLAR CUI: 4389203 43134100-2 11.09.2026 314
pompa submersibila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862601 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 34913000-0 24.09.2026 587
piese de schimb
DAN2858701 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 32353100-3 21.09.2026 116
disc debitat
DAN2853150 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44423000-1 14.09.2026 186
auxiliare pentru constructii
DAN2853089 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 34913000-0 14.09.2026 179
piese de schimb
DAN2853070 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 34913000-0 14.09.2026 179
piese de schimb
DAN2828938 COMUNA GREACA CUI: 5123667 34300000-0 11.08.2026 383
piese si accesorii pentru motoare
DAN2816648 COMUNA COMANA CUI: 5755124 34913000-0 24.07.2026 1,774
fir trimmy 3.3<br>compresor stager 20d50<br>cap trimmy t45
DAN2816152 COMUNA GREACA CUI: 5123667 16820000-9 23.07.2026 156
lant drujba
DAN2785887 COMUNA COMANA CUI: 5755124 44423000-1 22.06.2026 492
fir trimmy 3.3<br>ham rosu cu barete late rd<br>tub vaselina
DAN2763175 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 16800000-3 25.05.2026 124
cap si fir trimmy
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/3352753
  • /api/v1/suppliers/3352753/revenue
  • /api/v1/suppliers/3352753/scores
  • /api/v1/suppliers/3352753/benchmarks
  • /api/v1/red-flags/by-supplier/3352753
  • /api/v1/suppliers/3352753/years
  • /api/v1/suppliers/3352753/cpv
  • /api/v1/suppliers/3352753/clients
  • /api/v1/suppliers/3352753/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API