Total revenue
922,800 RON
5 client authorities · paid between 2019 and 2024
Direct purchases
430,000 RON
5 purchases
Offline purchases
492,800 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 | — | 474,800 | — | 474,800 | 51.5% | 0.1% | 8 | 2022–2024 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 250,000 | — | — | 250,000 | 27.1% | 0.1% | 2 | 2019–2020 |
| SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA-FILIALA GIURGIU CUI: 5026729 | 100,000 | — | — | 100,000 | 10.8% | 6.4% | 2 | 2020 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 80,000 | — | — | 80,000 | 8.7% | 0.1% | 1 | 2024 |
| T2 SRL CUI: 18898207 | — | 18,000 | — | 18,000 | 2.0% | 0.2% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA36754264 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79411000-8 | 21.10.2024 | 80,000 |
| Contract object: servicii de consultanta scriere simplificarea procedurilor administrative pocidif | ||||
| DA26084867 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA-FILIALA GIURGIU CUI: 5026729 | 79412000-5 | 04.08.2020 | 64,000 |
| Contract object: servicii de management financiar pentru proiecte finantate din programul interreg v a ro - bg | ||||
| DA26084828 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA-FILIALA GIURGIU CUI: 5026729 | 79418000-7 | 04.08.2020 | 36,000 |
| Contract object: consultanta achizitii publice pentru proiecte finantate din programul interreg v a ro - bg | ||||
| DA25369016 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 79400000-8 | 25.03.2020 | 120,000 |
| Contract object: servicii de management financiar | ||||
| DA23758911 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 79400000-8 | 02.09.2019 | 130,000 |
| Contract object: achizitia de servicii management financiar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2191666 | MUNICIPIUL GIURGIU CUI: 4852455 | 79411000-8 | 30.05.2024 | 21,000 |
| Contract object: consultanta in management de proiect pentru proiectul facilitati comunitare integrate pentru locuitorii din teritoriul sdl giurgiu | ||||
| DAN2179697 | MUNICIPIUL GIURGIU CUI: 4852455 | 79311100-8 | 14.05.2024 | 50,000 |
| Contract object: servicii de revizuire/actualizare/modificare a strategiei de dezvoltare durabila a municipiului giurgiu pentru perioada 2021-2027 | ||||
| DAN2039535 | T2 SRL CUI: 18898207 | 79341000-6 | 06.11.2023 | 18,000 |
| Contract object: servicii de informare si publicitate pentru implementarea proiectului produs software inovativ pentru analiza sentimentelor din textele in limba romana - sentitext, <br>cod smis 156284 | ||||
| DAN1971293 | MUNICIPIUL GIURGIU CUI: 4852455 | 80530000-8 | 26.07.2023 | 136,800 |
| Contract object: servicii de instruire pentru imbunatatirea cunostintelor si abilitatilor, specifice, personalului din uat, in cadrul proiectului cu titlul: mecanisme si proceduri administrative moderne in primaria giurgiu (mepam), cod mysmis 126535/cod sipoca 564 | ||||
| DAN1938409 | MUNICIPIUL GIURGIU CUI: 4852455 | 79411000-8 | 14.06.2023 | 57,600 |
| Contract object: servicii de consultanta pentru managementul proiectului - renovare energetica moderata sala de sport si internat - colegiul national ion maiorescu, din municipiul giurgiu, nr. c5-b2.a703 . | ||||
| DAN1923822 | MUNICIPIUL GIURGIU CUI: 4852455 | 79411000-8 | 17.05.2023 | 100,800 |
| Contract object: servicii privind consultanta pentru managementul proiectului renovare energetica a unor cladiri rezidentiale multifamiliale din municipiul giurgiu, nr. c5-a3.1.-654 | ||||
| DAN1923264 | MUNICIPIUL GIURGIU CUI: 4852455 | 79411000-8 | 17.05.2023 | 57,600 |
| Contract object: servicii de consultanta pentru managementul proiectului - renovare energetica moderata gradinita cu program prelungit prichindeii din municipiul giurgiu, nr. c5-b2.1.a-717 | ||||
| DAN1703220 | MUNICIPIUL GIURGIU CUI: 4852455 | 79411000-8 | 21.06.2022 | 36,000 |
| Contract object: servicii de consultanta pentru elaborare cereri de finantare/ proiecte in cadrul planului national de redresare si rezilienta si/sau alte fonduri nerambursabile disponibile, dupa cum urmeaza : renovare energetica a unor cladiri rezidentiale multifamiliale din mun. giurgiu, renovare energetica gradinita cu program prelungit prichindeii din mun. giurgiu, renovare energetica sala sport si internat - colegiul national ion maiorescu din mun. giurgiu | ||||
| DAN1697009 | MUNICIPIUL GIURGIU CUI: 4852455 | 72224000-1 | 08.06.2022 | 15,000 |
| Contract object: servicii de consultanta in management de proiect in cadrul proiectului - facilitati comunitare integrate pentru locuitorii din teritoriul sdl giurgiu ( programul operational regional 2014-2020, axa prioritara 9, prioritatea de investitii 9.1, cod smis 137489 | ||||
- 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/38076049/api/v1/suppliers/38076049/revenue/api/v1/suppliers/38076049/scores/api/v1/suppliers/38076049/benchmarks/api/v1/red-flags/by-supplier/38076049/api/v1/suppliers/38076049/years/api/v1/suppliers/38076049/cpv/api/v1/suppliers/38076049/clients/api/v1/suppliers/38076049/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders