Total revenue
4.54 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
4.28 Mn.
717 purchases
Offline purchases
256,198 RON
29 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
13.1%
Main client: MUNICIPIUL GIURGIU
National median: 30.2%
Ranked 37,369 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
#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 39; the other 27 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GIURGIU CUI: 4852455 | 347,375 | 248,968 | — | 596,343 | 13.1% | 0.1% | 17 | 2018–2026 |
| COMUNA OINACU CUI: 5798583 | 433,257 | — | — | 433,257 | 9.5% | 0.8% | 18 | 2018–2025 |
| COMUNA MIHAI BRAVU CUI: 5246198 | 427,272 | — | — | 427,272 | 9.4% | 1.4% | 7 | 2018–2024 |
| INSPECTORATUL SCOLAR CUI: 4389203 | 301,570 | — | — | 301,570 | 6.6% | 3.0% | 37 | 2018–2025 |
| CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 300,374 | — | — | 300,374 | 6.6% | 10.7% | 118 | 2023–2026 |
| SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | 209,006 | — | — | 209,006 | 4.6% | 9.6% | 42 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | 208,065 | — | — | 208,065 | 4.6% | 19.6% | 5 | 2018–2025 |
| SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | 197,171 | — | — | 197,171 | 4.3% | 56.7% | 6 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 188,392 | — | — | 188,392 | 4.2% | 0.6% | 38 | 2018–2024 |
| LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 | 168,309 | — | — | 168,309 | 3.7% | 7.9% | 31 | 2018–2026 |
| COMUNA RASUCENI CUI: 5026788 | 158,445 | — | — | 158,445 | 3.5% | 0.5% | 1 | 2024 |
| COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | 135,320 | — | — | 135,320 | 3.0% | 5.9% | 31 | 2018–2023 |
| COMUNA STANESTI CUI: 5123772 | 119,592 | — | — | 119,592 | 2.6% | 0.4% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | 106,793 | — | — | 106,793 | 2.4% | 4.9% | 33 | 2019–2026 |
| SCOALA GIMNAZIALA NR 7 CUI: 31062178 | 103,339 | — | — | 103,339 | 2.3% | 19.5% | 14 | 2020–2026 |
| SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 | 94,176 | 2,537 | — | 96,713 | 2.1% | 4.7% | 17 | 2018–2025 |
| SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815 | 77,948 | — | — | 77,948 | 1.7% | 7.3% | 12 | 2021–2025 |
| GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 | 69,251 | — | — | 69,251 | 1.5% | 29.8% | 26 | 2018–2025 |
| JUDETUL GIURGIU CUI: 4938042 | 66,256 | — | — | 66,256 | 1.5% | 0.0% | 18 | 2020–2023 |
| SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 | 63,381 | — | — | 63,381 | 1.4% | 3.9% | 7 | 2020–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | 61,704 | — | — | 61,704 | 1.4% | 0.9% | 91 | 2018–2024 |
| SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 | 53,416 | — | — | 53,416 | 1.2% | 3.1% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CUI: 4642771 | 35,995 | — | — | 35,995 | 0.8% | 2.5% | 9 | 2018–2024 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 31,354 | 4,339 | — | 35,693 | 0.8% | 0.2% | 28 | 2018–2021 |
| COMUNA VEDEA CUI: 5519611 | 33,532 | — | — | 33,532 | 0.7% | 0.2% | 4 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41238140 | SEMINARUL TEOLOGIC ORTODOX TEOCTIST PATRIARHUL CUI: 15760462 | 39831240-0 | 22.09.2026 | 5,607 |
| Contract object: produse de curatenie | ||||
| DA41162181 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 39831240-0 | 11.09.2026 | 2,066 |
| Contract object: pachet produse curatenie | ||||
| DA41036997 | INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 | 39831240-0 | 24.08.2026 | 1,650 |
| Contract object: solutie pardoseli | ||||
| DA41030686 | SCOALA GIMNAZIALA NR 7 CUI: 31062178 | 39831240-0 | 21.08.2026 | 6,612 |
| Contract object: pachet produse curatenie | ||||
| DA41005205 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | 39831240-0 | 19.08.2026 | 7,431 |
| Contract object: pachet produse curatenie sc10 | ||||
| DA40967199 | LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 | 39831240-0 | 11.08.2026 | 7,431 |
| Contract object: pachet produse curatenie | ||||
| DA40832782 | SCOALA GIMNAZIALA NR 7 CUI: 31062178 | 39831240-0 | 16.07.2026 | 14,876 |
| Contract object: pachet produse curatenie | ||||
| DA40769072 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 15800000-6 | 06.07.2026 | 39,485 |
| Contract object: pachet produse alimentare | ||||
| DA40552069 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | 39831240-0 | 09.06.2026 | 8,997 |
| Contract object: pachet produse curatenie | ||||
| DA40545331 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | 39831240-0 | 08.06.2026 | 8,997 |
| Contract object: 39831240-0 produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770212 | MUNICIPIUL GIURGIU CUI: 4852455 | 37524100-8 | 03.06.2026 | 54,491 |
| Contract object: achizitionarea de produse necesare organizarii zilei de 1 iunie 2026 - ziua internationala a copilului, in municipiul giurgiu | ||||
| DAN2770190 | MUNICIPIUL GIURGIU CUI: 4852455 | 18530000-3 | 03.06.2026 | 16,180 |
| Contract object: achizitionarea de produse necesare premierii elevilor/prescolarilor/scolarilor participanti la competitiile organizate cu ocazia zilei de 1 iunie 2026, din municipiul giurgiu | ||||
| DAN2187307 | MUNICIPIUL GIURGIU CUI: 4852455 | 44423000-1 | 24.05.2024 | 42,993 |
| Contract object: achizitionarea de produse si servicii necesare pentru sarbatorirea zilei de 1 iunie 2024 - ziua internationala a copilului, in municipiului giurgiu | ||||
| DAN2187299 | MUNICIPIUL GIURGIU CUI: 4852455 | 18530000-3 | 24.05.2024 | 57,824 |
| Contract object: achizitionarea de pachete cadou pentru toti prescolarii din gradinitele municipiului giurgiu | ||||
| DAN2187284 | MUNICIPIUL GIURGIU CUI: 4852455 | 37400000-2 | 24.05.2024 | 12,299 |
| Contract object: achizitionarea de echipamente sportive si alte materiale sportive necesare premierii elevilor/prescolarilor/scolarilor participanti la competitiile sportive | ||||
| DAN1932971 | MUNICIPIUL GIURGIU CUI: 4852455 | 18530000-3 | 06.06.2023 | 5,042 |
| Contract object: achizitionarea de echipamente sportive si alte materiale sportive necesare premierii elevilor participanti la competitiile sportive reprezentand cadouri de 1 iunie pentru prescolarii din gradinite si elevii din scolile gimnaziale din municipiul giurgiu | ||||
| DAN1932961 | MUNICIPIUL GIURGIU CUI: 4852455 | 44423000-1 | 06.06.2023 | 3,092 |
| Contract object: achizitionarea unor produse necesare organizarii manifestarilor dedicate zilei internationale a copilului - 1 iunie 2023 | ||||
| DAN1930424 | MUNICIPIUL GIURGIU CUI: 4852455 | 18530000-3 | 29.05.2023 | 33,882 |
| Contract object: achizitionarea unor pachete reprezentand cadouri de 1 iunie pentru toti prescolarii din gradinitele municipiului giurgiu | ||||
| DAN1786986 | SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 | 39831240-0 | 02.11.2022 | 2,537 |
| Contract object: produse curatenie | ||||
| DAN1602268 | MUNICIPIUL GIURGIU CUI: 4852455 | 15842300-5 | 03.01.2022 | 8,257 |
| Contract object: achizitionarea unor produse, pentru un numar de 90 de copii, cu ocazia sarbatorilor de iarna - craciunul | ||||
- 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/3353015/api/v1/suppliers/3353015/revenue/api/v1/suppliers/3353015/scores/api/v1/suppliers/3353015/benchmarks/api/v1/red-flags/by-supplier/3353015/api/v1/suppliers/3353015/years/api/v1/suppliers/3353015/cpv/api/v1/suppliers/3353015/clients/api/v1/suppliers/3353015/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders