Total revenue
625,350 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
256,225 RON
48 purchases
Offline purchases
369,125 RON
8 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
58.5%
Main client: MUNICIPIUL GIURGIU
National median: 30.2%
Ranked 5,457 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 5 largest CPV groups, out of 5; the other 0 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 | — | 365,525 | — | 365,525 | 58.5% | 0.1% | 6 | 2021–2025 |
| JUDETUL GIURGIU CUI: 4938042 | 93,775 | — | — | 93,775 | 15.0% | 0.0% | 7 | 2020–2026 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | 36,000 | — | — | 36,000 | 5.8% | 0.0% | 1 | 2019 |
| COMUNA SLOBOZIA CUI: 5123764 | 29,000 | — | — | 29,000 | 4.6% | 0.1% | 9 | 2019–2026 |
| COMUNA CALUGARENI CUI: 5798613 | 27,900 | — | — | 27,900 | 4.5% | 0.1% | 5 | 2019–2020 |
| COMUNA FRATESTI CUI: 5123586 | 19,800 | — | — | 19,800 | 3.2% | 0.0% | 2 | 2018–2019 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 13,650 | 3,600 | — | 17,250 | 2.8% | 0.1% | 9 | 2019–2026 |
| COMUNA VEDEA CUI: 5519611 | 13,200 | — | — | 13,200 | 2.1% | 0.1% | 1 | 2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | 8,500 | — | — | 8,500 | 1.4% | 0.1% | 7 | 2019–2026 |
| COMUNA DAIA CUI: 5123675 | 5,000 | — | — | 5,000 | 0.8% | 0.0% | 2 | 2019 |
| DIRECTIA JUDETEANA DE STATISTICA GIURGIU CUI: 4352611 | 4,000 | — | — | 4,000 | 0.6% | 0.3% | 2 | 2019–2022 |
| APA SERVICE SA CUI: 22131317 | 2,100 | — | — | 2,100 | 0.3% | 0.0% | 1 | 2025 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | 1,500 | — | — | 1,500 | 0.2% | 0.1% | 2 | 2023 |
| COMUNA GAUJANI CUI: 5026630 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41065809 | JUDETUL GIURGIU CUI: 4938042 | 79419000-4 | 31.08.2026 | 6,300 |
| Contract object: elaborarea unui raport de evaluare pentru terenurile care fac parte din imobilul ferma gostinu | ||||
| DA40746453 | COMUNA VEDEA CUI: 5519611 | 79419000-4 | 02.07.2026 | 13,200 |
| Contract object: achizitie evaluare chirie teren arabil | ||||
| DA40678104 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | 79419000-4 | 22.06.2026 | 2,000 |
| Contract object: servicii de reevaluare cladire | ||||
| DA40365771 | COMUNA SLOBOZIA CUI: 5123764 | 79419000-4 | 13.05.2026 | 7,000 |
| Contract object: servicii de evaluare teren extravilan in vederea inchirierii | ||||
| DA39688096 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 79419000-4 | 22.01.2026 | 2,500 |
| Contract object: evaluare financiara terenuri | ||||
| DA38533463 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | 79419000-4 | 15.07.2025 | 700 |
| Contract object: reevaluare | ||||
| DA38533492 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | 79419000-4 | 15.07.2025 | 1,300 |
| Contract object: servicii de evaluare cladire si teren intravilan | ||||
| DA37438256 | APA SERVICE SA CUI: 22131317 | 79419000-4 | 07.02.2025 | 2,100 |
| Contract object: servicii de evaluare cladiri /containere de birouri pentru impozitare | ||||
| DA36386248 | COMUNA SLOBOZIA CUI: 5123764 | 79419000-4 | 30.08.2024 | 3,000 |
| Contract object: servicii de evaluare teren situat pe mai mult de 10 tarlale. agricol extravilan, | ||||
| DA36288158 | COMUNA SLOBOZIA CUI: 5123764 | 79419000-4 | 12.08.2024 | 1,000 |
| Contract object: servicii de evaluare teren agricol extravilan pentru inchiriere,justificarea inchirierii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2651126 | MUNICIPIUL GIURGIU CUI: 4852455 | 71520000-9 | 12.01.2026 | 132,000 |
| Contract object: servicii de dirigentie de santier - domeniul constructii civile, industriale si agricole, pentru obiectivul de investitii modernizare spatiu verde in zona de nord a municipiului giurgiu, adiacent zona blocuri cf aferent proiectului remodelarea zonelor urbane verzi, crearea de noi spatii de recreere si activitati in aer liber, cod jems robg00178, finantat in cadrul programului interreg vi-a romania - bulgaria 2021-2027 | ||||
| DAN2213534 | MUNICIPIUL GIURGIU CUI: 4852455 | 71356200-0 | 01.07.2024 | 56,000 |
| Contract object: servicii de dirigentie de santier (domeniile constructii civile si drumuri) pentru proiectul infiintarea a doua centre de colectare a deseurilor prin aport voluntar (cav) in municipiul giurgiu, cod proiect c3i1a0122000095 | ||||
| DAN1895597 | MUNICIPIUL GIURGIU CUI: 4852455 | 71520000-9 | 05.04.2023 | 22,225 |
| Contract object: servicii de supervizare lucrari (dirigentie de santier) in cadrul proiectului: dezvoltarea locala integrata in comunitataea marginalizata istru - zona locuinte sociale, cod smis 126030 | ||||
| DAN1868319 | MUNICIPIUL GIURGIU CUI: 4852455 | 71520000-9 | 24.02.2023 | 50,300 |
| Contract object: servicii privind supervizarea de lucrari in cadrul proiectului: infrastructura soseaua alexandriei, cod smis 126028 | ||||
| DAN1810867 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 79212110-7 | 12.12.2022 | 1,600 |
| Contract object: raport de evaluare | ||||
| DAN1751021 | MUNICIPIUL GIURGIU CUI: 4852455 | 71520000-9 | 09.09.2022 | 50,000 |
| Contract object: servicii de dirigentie de santier, necesare in cadrul proiectului ,, reconstruirea si punerea in valoare a siturilor culturale reprezentative din euroregiunea ruse - giurgiu, obiectivul de investitii il constituie ,, valorificarea cetatii giurgiu si integrarea acesteia intr-un circuit turistic, cod proiect robg 424, aprobat pentru finantare in cadrul programului interreg v-a romania-bulgaria 2014-2020, axa prioritara 2-0 regiune verde . | ||||
| DAN1696183 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 79313000-1 | 07.06.2022 | 2,000 |
| Contract object: raport evaluare | ||||
| DAN1403716 | MUNICIPIUL GIURGIU CUI: 4852455 | 71520000-9 | 15.01.2021 | 55,000 |
| Contract object: achizitia serviciilor de supervizare lucrari aferente proiectului ,, modernizare gradinita casuta fermecata (4) 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/36156486/api/v1/suppliers/36156486/revenue/api/v1/suppliers/36156486/scores/api/v1/suppliers/36156486/benchmarks/api/v1/red-flags/by-supplier/36156486/api/v1/red-flags/firme-noi/api/v1/suppliers/36156486/years/api/v1/suppliers/36156486/cpv/api/v1/suppliers/36156486/clients/api/v1/suppliers/36156486/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders