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CUI: 3898934 SRL GIURGIU MUNICIPIUL GIURGIU

OMEGA IMPEX SRL

Registered: 11.01.1993 SOS. ALEXANDRIEI, 7, 8375

Total revenue

217,835 RON

14 client authorities · paid between 2018 and 2025

Direct purchases

204,681 RON

149 purchases

Offline purchases

13,154 RON

46 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

58.2%

Main client: COMPANIA MUNICIPALA CONSOLIDARI SA

National median: 30.2%

Ranked 5,539 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 9 largest CPV groups, out of 9; 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
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 126,673 —— 126,673 58.2% 0.1% 7 2019
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 68,793 —— 68,793 31.6% 0.1% 122 2018–2021
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 — 5,118 — 5,118 2.4% 0.0% 3 2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 3,557 519 — 4,076 1.9% 0.0% 11 2018–2024
ADMINISTRATIA DOMENIULUI PUBLIC SI PRIVAT GIURGIU SA CUI: 27329472 — 3,636 — 3,636 1.7% 0.1% 2 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 2,676 —— 2,676 1.2% 0.0% 11 2019
LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 2,649 —— 2,649 1.2% 0.1% 1 2018
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 — 2,451 — 2,451 1.1% 0.0% 9 2019–2023
TRIBUNALUL GIURGIU CUI: 4145853 45 636 — 681 0.3% 0.0% 8 2018–2022
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 84 551 — 635 0.3% 0.0% 15 2021–2023
COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 204 —— 204 0.1% 0.0% 1 2020
APA SERVICE SA CUI: 22131317 — 150 — 150 0.1% 0.0% 2 2024–2025
GIURGIU SERVICII LOCALE SA CUI: 31039442 — 69 — 69 0.0% 0.0% 2 2022–2023
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 — 24 — 24 0.0% 0.0% 1 2022

1-14 of 14 results

Rows per page: 25 50 100

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
DA28879175 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 44316510-6 30.09.2021 953
pachet feronerie pachet sanitare
DA28762123 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 44411000-4 15.09.2021 547
pachet sanitare feronerie
DA28712311 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 44316510-6 09.09.2021 663
pachet feronerie sanitare
DA28630801 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 44411000-4 27.08.2021 1,923
pachet sanitare
DA28357811 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 44316510-6 09.07.2021 215
pachet sanitare
DA28324165 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 44411000-4 06.07.2021 121
pachet sanitare
DA28258332 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 44316510-6 23.06.2021 77
materiale de resortul api
DA28250509 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 44316510-6 23.06.2021 773
pachet feronerie
DA28174084 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 44316510-6 14.06.2021 1,131
pachet sanitare
DA28004775 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 44411000-4 19.05.2021 193
pachet sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2389978 APA SERVICE SA CUI: 22131317 44100000-1 24.02.2025 71
racord flexibil si balama
DAN2377234 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 44100000-1 04.02.2025 50
materiale reparatie -balamale -itpf giurgiu
DAN2376375 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 44100000-1 03.02.2025 131
materiale de reperatie -racord scurgere,racord 50, robinet trecere ,baterie stativa spf giurgiu
DAN2376166 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 44100000-1 03.02.2025 20
materiale reparatie -piulita m6,saiba m6,saiba plata m6,surub hexagon-ptf giurgiu
DAN2375366 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 44100000-1 03.02.2025 102
autoforante 5.5,site,autoforante 5.5*50,surub panou
DAN2375212 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 44100000-1 31.01.2025 68
cot ,racord 4fi,racord 4fe,robinet,teava
DAN2309501 APA SERVICE SA CUI: 22131317 44511000-5 08.11.2024 79
balama , autofiletante , saiba
DAN2177582 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 44100000-1 10.05.2024 35
materiale pentru reparatii curente
DAN1958281 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 44521210-3 07.07.2023 21
lacat
DAN1950790 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44192000-2 30.06.2023 363
materiale constructie
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/3898934
  • /api/v1/suppliers/3898934/revenue
  • /api/v1/suppliers/3898934/scores
  • /api/v1/suppliers/3898934/benchmarks
  • /api/v1/red-flags/by-supplier/3898934
  • /api/v1/suppliers/3898934/years
  • /api/v1/suppliers/3898934/cpv
  • /api/v1/suppliers/3898934/clients
  • /api/v1/suppliers/3898934/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API