Total revenue
108.47 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
7.63 Mn.
89 purchases
Offline purchases
38,991 RON
10 purchases
Tenders
100.81 Mn.
57 contracts
Won without competition
20.4%
14 of 32 lots
National rate: 34.3%
Ranked 7,627 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.8%
Main client: MUNICIPIUL GIURGIU
National median: 30.2%
Ranked 9,277 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
#04 Captivity
0
#07 Exact price match
0
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GIURGIU CUI: 4852455 | — | — | 51,804,783 | 51,804,783 | 47.8% | 10.9% | 10 | 2019–2025 |
| COMUNA STANESTI CUI: 5123772 | 2,739,153 | 100 | 9,067,528 | 11,806,781 | 10.9% | 34.2% | 16 | 2018–2026 |
| ORASUL MIHAILESTI CUI: 5246201 | — | — | 6,524,439 | 6,524,439 | 6.0% | 12.4% | 2 | 2026 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 5,155,865 | 5,155,865 | 4.8% | 0.5% | 2 | 2026 |
| COMUNA GRADINARI CUI: 5874885 | — | — | 4,961,809 | 4,961,809 | 4.6% | 18.6% | 1 | 2024 |
| COMUNA VEDEA CUI: 5519611 | — | — | 4,713,384 | 4,713,384 | 4.4% | 20.8% | 2 | 2022–2023 |
| COMUNA CLEJANI CUI: 5026702 | 1,933,876 | — | 2,212,237 | 4,146,113 | 3.8% | 32.8% | 7 | 2018–2024 |
| GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 602,420 | 36,695 | 2,707,690 | 3,346,805 | 3.1% | 38.7% | 57 | 2019–2026 |
| COMUNA CREVEDIA MARE CUI: 5246180 | — | — | 3,017,592 | 3,017,592 | 2.8% | 11.9% | 1 | 2026 |
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 3,130 | — | 2,705,225 | 2,708,355 | 2.5% | 14.4% | 30 | 2020–2024 |
| COMUNA MIHAI BRAVU CUI: 5246198 | 31,400 | — | 2,498,609 | 2,530,009 | 2.3% | 8.4% | 2 | 2026 |
| COMUNA FRATESTI CUI: 5123586 | 141,311 | — | 1,801,685 | 1,942,996 | 1.8% | 2.6% | 4 | 2021–2024 |
| COMUNA VARASTI CUI: 5026710 | — | — | 1,801,094 | 1,801,094 | 1.7% | 2.9% | 1 | 2026 |
| COMUNA DAIA CUI: 5123675 | — | — | 1,627,999 | 1,627,999 | 1.5% | 3.2% | 1 | 2024 |
| APA SERVICE SA CUI: 22131317 | 726,633 | — | — | 726,633 | 0.7% | 0.1% | 1 | 2025 |
| COMUNA OINACU CUI: 5798583 | 561,455 | — | — | 561,455 | 0.5% | 1.0% | 2 | 2020–2023 |
| COMUNA PUTINEIU CUI: 5123594 | 449,975 | — | — | 449,975 | 0.4% | 1.6% | 1 | 2019 |
| COMUNA HERASTI CUI: 16462219 | 280,000 | — | — | 280,000 | 0.3% | 2.0% | 1 | 2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 207,000 | 207,000 | 0.2% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 | 68,400 | — | — | 68,400 | 0.1% | 2.0% | 1 | 2024 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 45,292 | 2,196 | — | 47,488 | 0.0% | 0.3% | 7 | 2019–2024 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 28,710 | — | — | 28,710 | 0.0% | 0.1% | 4 | 2021–2023 |
| SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 | 14,070 | — | — | 14,070 | 0.0% | 0.7% | 1 | 2021 |
| COMUNA SLOBOZIA CUI: 5123764 | 2,101 | — | — | 2,101 | 0.0% | 0.0% | 1 | 2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MORNINGSTAR CONSULTING SRL CUI: 24206645 | 11 | 36,500,132 | 87,896,051 | 8 | 2022–2026 |
| EURO EST GROUP SRL CUI: 15049525 | 1 | 7,224,428 | 21,673,283 | 1 | 2025 |
| VENTOR GRUP CONSULTING SRL CUI: 24357117 | 3 | 7,841,211 | 18,990,441 | 3 | 2025–2026 |
| MOPA CONSTRUCT SRL CUI: 23983082 | 2 | 4,160,982 | 12,482,946 | 2 | 2022 |
| CCS ENGINEERING SRL CUI: 24161756 | 1 | 2,561,658 | 7,684,975 | 1 | 2024 |
| EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 1 | 2,359,297 | 7,077,892 | 1 | 2022 |
| ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 1 | 1,654,010 | 6,616,040 | 1 | 2025 |
| GEDA COM SRL CUI: 4053539 | 1 | 2,326,983 | 4,653,967 | 1 | 2026 |
| REAL TEHNIC CONSULT SRL CUI: 42253769 | 1 | 769,758 | 1,539,516 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41192457 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44113620-7 | 16.09.2026 | 3,300 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA41060006 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44113620-7 | 28.08.2026 | 13,750 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA41013485 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44113620-7 | 20.08.2026 | 1,650 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA40995946 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44113620-7 | 18.08.2026 | 5,500 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA40775761 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44113620-7 | 08.07.2026 | 2,750 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA40718245 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44113620-7 | 29.06.2026 | 2,750 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA40696833 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44113620-7 | 24.06.2026 | 8,250 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA40544089 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44113620-7 | 04.06.2026 | 38,500 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA40491350 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44113620-7 | 27.05.2026 | 5,500 |
| Contract object: mixtura asfalica ba16 | ||||
| DA40482666 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44113620-7 | 26.05.2026 | 5,500 |
| Contract object: mixtura asfaltica ba16 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738891 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 45500000-2 | 24.04.2026 | 1,080 |
| Contract object: prestari servicii cu buldoexcavator | ||||
| DAN2738888 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 45500000-2 | 24.04.2026 | 1,200 |
| Contract object: inchiriere de cilindru | ||||
| DAN2738884 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 60183000-4 | 24.04.2026 | 1,800 |
| Contract object: inchiriere autobasculanta | ||||
| DAN2738880 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44114000-2 | 24.04.2026 | 9,000 |
| Contract object: beton | ||||
| DAN2738869 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44113620-7 | 24.04.2026 | 8,250 |
| Contract object: mixtura asfaltica ba16 | ||||
| DAN2658135 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44113620-7 | 16.01.2026 | 9,514 |
| Contract object: mixtura asfaltica | ||||
| DAN2657118 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44113620-7 | 15.01.2026 | 5,851 |
| Contract object: mixtura asfaltica | ||||
| DAN2184915 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44113620-7 | 21.05.2024 | 528 |
| Contract object: mixtura asfaltica | ||||
| DAN2184914 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44113620-7 | 21.05.2024 | 1,668 |
| Contract object: mixtura asfaltica | ||||
| DAN1817169 | COMUNA STANESTI CUI: 5123772 | 45500000-2 | 19.12.2022 | 100 |
| Contract object: inchiriere utilaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137472 | JUDETUL GIURGIU CUI: 4938042 | 45233161-5 | 28.09.2026 | 1,539,516 |
| Contract object: amenajare trotuare si piste pentru biciclete pe un sector din dj 506a, comuna toporu, judetul giurgiu - proiectare (documentatii obtinere avize/acorduri, dtac, dtoe, pt, asistenta tehnica din partea proiectantului, verificare tehnica proiect) si executie lucrari. | ||||
| SCNA1125750 | MUNICIPIUL GIURGIU CUI: 4852455 | 45233140-2 | 10.09.2026 | 21,673,283 |
| Contract object: servicii de proiectare (faza pt + dde), verificare tehnica de calitate, asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul reabilitare bulevarde, strazi, alei carosabile, zona ii in municipiul giurgiu | ||||
| SCNA1136186 | COMUNA VARASTI CUI: 5026710 | 45210000-2 | 20.08.2026 | 3,602,187 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii centru multifunctional cu dotari sportive si culturale pentru copii in comuna varasti, jud. giurgiu | ||||
| SCNA1136021 | JUDETUL GIURGIU CUI: 4938042 | 45233120-6 | 17.08.2026 | 8,772,214 |
| Contract object: servicii de elaborare d.t.a.c.+p.t.+d.o.e.+d.e, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare dj401b, herasti-dn4, km 0+000-km 4+431 | ||||
| SCNA1131273 | COMUNA CREVEDIA MARE CUI: 5246180 | 45210000-2 | 04.08.2026 | 3,017,592 |
| Contract object: executie lucrari pentru obiectivul: ,, construire si dotare centru de zi de asistenta si recuperare pentru persoane varstnice, in comuna crevedia mare, jud. giurgiu | ||||
| SCNA1113247 | MUNICIPIUL GIURGIU CUI: 4852455 | 45453000-7 | 06.05.2026 | 7,684,975 |
| Contract object: executie lucrari (constructii si instalatii) pentru proiectul renovare energetica moderata sala sport si internat - colegiul national ion maiorescu din municipiul giurgiu, nr. c5-b2.1.a-703 | ||||
| SCNA1132020 | COMUNA STANESTI CUI: 5123772 | 45233120-6 | 07.04.2026 | 4,653,967 |
| Contract object: modernizare drumuri comunale in comuna stanesti, jud. giurgiu | ||||
| SCNA1131645 | ORASUL MIHAILESTI CUI: 5246201 | 45233120-6 | 24.03.2026 | 11,291,646 |
| Contract object: lucrari aferente proiectului: reabilitare strazi de interes local in orasul mihailesti, judetul giurgiu | ||||
| SCNA1130428 | ORASUL MIHAILESTI CUI: 5246201 | 45233120-6 | 10.02.2026 | 1,757,231 |
| Contract object: executie lucrari aferente proiectului: reabilitare strazi de interes local in orasul mihailesti, judetul giurgiu | ||||
| SCNA1129626 | COMUNA MIHAI BRAVU CUI: 5246198 | 45233120-6 | 12.01.2026 | 2,498,609 |
| Contract object: executie lucrari aferente proiectului modernizare drum comunal dc 90 in comuna mihai bravu, judetul 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/39232189/api/v1/suppliers/39232189/revenue/api/v1/suppliers/39232189/scores/api/v1/suppliers/39232189/benchmarks/api/v1/red-flags/by-supplier/39232189/api/v1/red-flags/firme-noi/api/v1/suppliers/39232189/years/api/v1/suppliers/39232189/cpv/api/v1/suppliers/39232189/clients/api/v1/suppliers/39232189/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders