Total revenue
1.14 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.08 Mn.
132 purchases
Offline purchases
66,437 RON
9 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
31.3%
Main client: COMUNA STANESTI
National median: 30.2%
Ranked 19,934 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA STANESTI CUI: 5123772 | 358,234 | — | — | 358,234 | 31.3% | 1.0% | 5 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 159,607 | — | — | 159,607 | 14.0% | 0.1% | 23 | 2019–2026 |
| APA SERVICE SA CUI: 22131317 | 146,457 | — | — | 146,457 | 12.8% | 0.0% | 26 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | 75,588 | — | — | 75,588 | 6.6% | 0.1% | 3 | 2023 |
| SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 | 70,062 | — | — | 70,062 | 6.1% | 4.1% | 4 | 2020–2025 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 3,025 | 66,437 | — | 69,462 | 6.1% | 0.0% | 10 | 2021–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | 56,194 | — | — | 56,194 | 4.9% | 2.4% | 15 | 2018–2026 |
| LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4434452 | 23,185 | — | — | 23,185 | 2.0% | 0.7% | 3 | 2025–2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 | 21,240 | — | — | 21,240 | 1.9% | 1.3% | 7 | 2023–2025 |
| COMUNA BULBUCATA CUI: 5123659 | 20,953 | — | — | 20,953 | 1.8% | 0.1% | 1 | 2024 |
| MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | 19,013 | — | — | 19,013 | 1.7% | 2.1% | 6 | 2019–2026 |
| SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | 18,098 | — | — | 18,098 | 1.6% | 0.1% | 4 | 2019–2020 |
| LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | 17,600 | — | — | 17,600 | 1.5% | 0.5% | 3 | 2021–2026 |
| LICEUL TEORETIC TUDOR VIANU CUI: 4352573 | 16,828 | — | — | 16,828 | 1.5% | 1.1% | 3 | 2023–2025 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI GIURGIU CUI: 11324770 | 13,195 | — | — | 13,195 | 1.2% | 1.7% | 7 | 2020–2026 |
| LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 | 11,868 | — | — | 11,868 | 1.0% | 0.6% | 1 | 2020 |
| CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | 8,091 | — | — | 8,091 | 0.7% | 0.3% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | 8,000 | — | — | 8,000 | 0.7% | 1.0% | 2 | 2022–2025 |
| COMUNA MALU CUI: 16048420 | 6,620 | — | — | 6,620 | 0.6% | 0.0% | 2 | 2025–2026 |
| JUDETUL GIURGIU CUI: 4938042 | 6,185 | — | — | 6,185 | 0.5% | 0.0% | 2 | 2020–2025 |
| DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | 5,250 | — | — | 5,250 | 0.5% | 0.2% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815 | 4,000 | — | — | 4,000 | 0.4% | 0.4% | 1 | 2026 |
| COMUNA COMANA CUI: 5755124 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2021 |
| AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 2,560 | — | — | 2,560 | 0.2% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 CUI: 19107858 | 1,800 | — | — | 1,800 | 0.2% | 0.2% | 3 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41151645 | COMUNA STANESTI CUI: 5123772 | 32323500-8 | 10.09.2026 | 51,209 |
| Contract object: extindere sistem supraveghere video | ||||
| DA41081238 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | 50610000-4 | 01.09.2026 | 9,600 |
| Contract object: mentenanta doua sisteme de detectie, semnalizare si alarmare la incendiu (idsai) | ||||
| DA41078499 | SCOALA GIMNAZIALA NR1 CUI: 19107858 | 50610000-4 | 31.08.2026 | 900 |
| Contract object: mentenanta sisteme de securitate la incendiu | ||||
| DA40904594 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4434452 | 31625100-4 | 29.07.2026 | 9,461 |
| Contract object: reparatie si repunere in functiune sistem de detectare a incendiilor | ||||
| DA40849951 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4434452 | 31625100-4 | 20.07.2026 | 7,174 |
| Contract object: reparatii sistem de detectare a incendiilor | ||||
| DA40443721 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 50610000-4 | 21.05.2026 | 20,678 |
| Contract object: pachet mentenanta sisteme de securitate | ||||
| DA40439676 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 50610000-4 | 20.05.2026 | 2,560 |
| Contract object: servicii mentenanta sistem securitate | ||||
| DA40410958 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | 50610000-4 | 18.05.2026 | 7,200 |
| Contract object: pachet mentenanta sisteme alarma antiefractie, supraveghere video si detectie incendiu | ||||
| DA40373438 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | 50610000-4 | 13.05.2026 | 2,000 |
| Contract object: mentenanta idsai | ||||
| DA40304841 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 51314000-6 | 05.05.2026 | 16,405 |
| Contract object: extindere sistem supraveghere video ip 15 camere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833884 | MUNICIPIUL GIURGIU CUI: 4852455 | 50610000-4 | 18.08.2026 | 9,600 |
| Contract object: servicii de service si mentenanta a instalatiei de detectie, semnalizare si alarmare in caz de incendiu | ||||
| DAN2793364 | MUNICIPIUL GIURGIU CUI: 4852455 | 50610000-4 | 30.06.2026 | 1,500 |
| Contract object: servicii de mentenanta a instalatiei de detectie, semnalizare si alarmare la incendiu | ||||
| DAN2551167 | MUNICIPIUL GIURGIU CUI: 4852455 | 31625200-5 | 18.09.2025 | 1,455 |
| Contract object: achizitionarea unei centrale de detectie noua (mag 8 plus) cu componentele aferente | ||||
| DAN2530244 | MUNICIPIUL GIURGIU CUI: 4852455 | 50610000-4 | 18.08.2025 | 9,600 |
| Contract object: servicii de service si mentenanta a instalatiei de detectie, semnalizare si alarmare in caz de incendiu | ||||
| DAN2426698 | MUNICIPIUL GIURGIU CUI: 4852455 | 31625200-5 | 08.04.2025 | 1,930 |
| Contract object: achizitionarea unei centrale de detectie noua (mag 8) cu componentele aferente | ||||
| DAN2252182 | MUNICIPIUL GIURGIU CUI: 4852455 | 50610000-4 | 26.08.2024 | 11,092 |
| Contract object: service si mentenanta a instalatiei de detectie, semnalizare si alarmare in caz de incendiu | ||||
| DAN1987617 | MUNICIPIUL GIURGIU CUI: 4852455 | 50610000-4 | 25.08.2023 | 11,092 |
| Contract object: service si mentenanta a instalatiei de detectie, semnalizare si alarmare in caz de incendiu. | ||||
| DAN1744797 | MUNICIPIUL GIURGIU CUI: 4852455 | 50610000-4 | 29.08.2022 | 10,084 |
| Contract object: service si mentenanta a instalatiei de detectie, semnalizare si alarmare in caz de incendiu | ||||
| DAN1510657 | MUNICIPIUL GIURGIU CUI: 4852455 | 50413200-5 | 03.08.2021 | 10,084 |
| Contract object: service si mentenanta a instalatiei de detectie, semnalizare si alarmare in caz de incendiu | ||||
- 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/36232885/api/v1/suppliers/36232885/revenue/api/v1/suppliers/36232885/scores/api/v1/suppliers/36232885/benchmarks/api/v1/red-flags/by-supplier/36232885/api/v1/suppliers/36232885/years/api/v1/suppliers/36232885/cpv/api/v1/suppliers/36232885/clients/api/v1/suppliers/36232885/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders