Total revenue
7.27 Mn.
31 client authorities · paid between 2018 and 2025
Direct purchases
1.94 Mn.
143 purchases
Offline purchases
60,452 RON
6 purchases
Tenders
5.26 Mn.
10 contracts
Won without competition
20.3%
4 of 7 lots
National rate: 34.3%
Ranked 7,636 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.2%
Main client: SPITALUL JUDETEAN DE URGENTA GIURGIU
National median: 30.2%
Ranked 13,346 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 308,869 | — | 2,611,786 | 2,920,655 | 40.2% | 2.0% | 9 | 2018–2021 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 1,030,461 | 1,030,461 | 14.2% | 0.1% | 3 | 2021–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 582,314 | 202 | 398,969 | 981,485 | 13.5% | 0.0% | 6 | 2020–2024 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | — | — | 859,225 | 859,225 | 11.8% | 4.6% | 4 | 2019–2023 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 52,784 | — | 363,513 | 416,297 | 5.7% | 0.7% | 3 | 2023–2024 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 | 332,998 | — | — | 332,998 | 4.6% | 10.6% | 5 | 2019–2023 |
| DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | 172,851 | — | — | 172,851 | 2.4% | 3.2% | 13 | 2018–2024 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 83,369 | — | — | 83,369 | 1.2% | 0.1% | 5 | 2024–2025 |
| INSPECTORATUL TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4852420 | 75,380 | — | — | 75,380 | 1.0% | 14.7% | 3 | 2021–2023 |
| INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 | 75,319 | — | — | 75,319 | 1.0% | 4.7% | 2 | 2021–2022 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | 62,974 | — | — | 62,974 | 0.9% | 2.7% | 2 | 2018–2023 |
| COMUNA DOMNESTI CUI: 4221136 | — | 59,080 | — | 59,080 | 0.8% | 0.0% | 2 | 2022 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 | 56,780 | — | — | 56,780 | 0.8% | 2.3% | 32 | 2018–2024 |
| COMUNA BUCSANI CUI: 5026680 | 25,720 | — | — | 25,720 | 0.4% | 0.1% | 2 | 2020–2022 |
| SPITALUL MUNICIPAL CUI: 4568152 | 22,778 | — | — | 22,778 | 0.3% | 0.1% | 7 | 2019–2024 |
| COMUNA OLTENI CUI: 6853171 | 16,571 | — | — | 16,571 | 0.2% | 0.0% | 3 | 2020 |
| AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 | 11,200 | 1,170 | — | 12,370 | 0.2% | 0.7% | 17 | 2019–2025 |
| TRIBUNALUL GIURGIU CUI: 4145853 | 9,482 | — | — | 9,482 | 0.1% | 0.1% | 1 | 2021 |
| FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 7,805 | — | — | 7,805 | 0.1% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | 7,505 | — | — | 7,505 | 0.1% | 0.5% | 1 | 2022 |
| CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 6,981 | — | — | 6,981 | 0.1% | 0.3% | 1 | 2020 |
| BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | 6,977 | — | — | 6,977 | 0.1% | 0.2% | 5 | 2019–2022 |
| APA SERVICE SA CUI: 22131317 | 6,240 | — | — | 6,240 | 0.1% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 4,542 | — | — | 4,542 | 0.1% | 0.0% | 4 | 2018–2019 |
| CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | 4,052 | — | — | 4,052 | 0.1% | 0.1% | 17 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA37991953 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 79713000-5 | 29.04.2025 | 21,211 |
| Contract object: servicii de paza bvi giurgiu-drvb | ||||
| DA37767566 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 79713000-5 | 28.03.2025 | 20,527 |
| Contract object: servicii paza si interventie drvb- bvi giurgiu | ||||
| DA37561517 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 79713000-5 | 27.02.2025 | 21,211 |
| Contract object: servicii de paza drvb bvi giurgiu | ||||
| DA37402911 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 79713000-5 | 31.01.2025 | 19,159 |
| Contract object: servicii de paza si interventie bvi giurgiu | ||||
| DA37295939 | AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 | 79711000-1 | 15.01.2025 | 480 |
| Contract object: servicii de monitorizare si interventie conform act aditional nr 1 | ||||
| DA37244841 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | 79711000-1 | 20.12.2024 | 600 |
| Contract object: servicii de monitorizare si interventie | ||||
| DA37238226 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 35120000-1 | 19.12.2024 | 1,261 |
| Contract object: drvb-bvf gr servicii de proiectare a sistemului tehnic de securitate cf l333/2003 | ||||
| DA36754440 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 21.10.2024 | 239,761 |
| Contract object: servicii de paza si protectie | ||||
| DA35636775 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 79713000-5 | 29.04.2024 | 51,499 |
| Contract object: servicii de paza pentru 1 luna de prestare, respectiv 01.05.2024-31.05.2024 | ||||
| DA35617187 | SPITALUL MUNICIPAL CUI: 4568152 | 79711000-1 | 26.04.2024 | 2,560 |
| Contract object: servicii de monitorizare si interventie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2341788 | AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 | 45312200-9 | 18.12.2024 | 600 |
| Contract object: servicii intalare gprs | ||||
| DAN1756769 | COMUNA DOMNESTI CUI: 4221136 | 79713000-5 | 20.09.2022 | 29,540 |
| Contract object: servicii paza | ||||
| DAN1732513 | COMUNA DOMNESTI CUI: 4221136 | 79713000-5 | 02.08.2022 | 29,540 |
| Contract object: servicii paza | ||||
| DAN1490283 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50610000-4 | 30.06.2021 | 202 |
| Contract object: servicii de reparare sistem alarma | ||||
| DAN1351928 | AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 | 31625300-6 | 13.10.2020 | 150 |
| Contract object: reparatie sistem alarma | ||||
| DAN1184557 | AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 | 50343000-1 | 13.11.2019 | 420 |
| Contract object: reparare system de alarma si monitorizare video | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1112568 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 79713000-5 | 28.09.2023 | 247,908 |
| Contract object: servicii de pazasi supraveghere | ||||
| CAN1105169 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 79713000-5 | 06.06.2023 | 363,513 |
| Contract object: contract de prestari servicii de paza la sediul operei nationale bucuresti | ||||
| CAN1082267 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 79713000-5 | 04.07.2022 | 233,892 |
| Contract object: servicii paza si supravghere | ||||
| CAN1073219 | JUDETUL GIURGIU CUI: 4938042 | 79713000-5 | 16.02.2022 | 297,471 |
| Contract object: servicii de paza si protectie pentru perioada 15.02.2022 - 14.05.2022 | ||||
| CAN1063113 | JUDETUL GIURGIU CUI: 4938042 | 79713000-5 | 22.09.2021 | 385,850 |
| Contract object: servicii de paza si protectie pentru perioada 01.05.2021 - 31.07.2021 | ||||
| CAN1058280 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 79713000-5 | 25.06.2021 | 2,611,786 |
| Contract object: achizitie de servicii de paza | ||||
| CAN1056875 | JUDETUL GIURGIU CUI: 4938042 | 79713000-5 | 31.05.2021 | 347,140 |
| Contract object: servicii de paza si protectie pentru perioada 01.05.2021 - 31.07.2021 | ||||
| CAN1043753 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 28.10.2020 | 398,969 |
| Contract object: servicii de paza la sediul d.s. giurgiu | ||||
| CAN1034562 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 79713000-5 | 27.05.2020 | 183,172 |
| Contract object: servicii de paza supraveghere | ||||
| SCNA1013701 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 79713000-5 | 18.03.2019 | 194,253 |
| Contract object: servicii de paza si supraveghere pentru zona libera 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/36489979/api/v1/suppliers/36489979/revenue/api/v1/suppliers/36489979/scores/api/v1/suppliers/36489979/benchmarks/api/v1/red-flags/by-supplier/36489979/api/v1/suppliers/36489979/years/api/v1/suppliers/36489979/cpv/api/v1/suppliers/36489979/clients/api/v1/suppliers/36489979/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders