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CUI: 39941326 SRL GIURGIU MUNICIPIUL GIURGIU New company Flagged by 1 indicators

RGR CONSULTING SRL

Registered: 01.10.2018 MIRCEA CEL BATRIN, 2, 80034

This supplier won its first public contract 30 days after registration. See the case in indicator #03

Total revenue

924,524 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

894,774 RON

31 purchases

Offline purchases

29,750 RON

5 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

32.2%

Main client: COMUNA BUCSANI

National median: 30.2%

Ranked 19,151 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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 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 2 largest CPV groups, out of 2; 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
COMUNA BUCSANI CUI: 5026680 298,000 —— 298,000 32.2% 1.1% 4 2024–2026
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI PRUNDU - CHIRNOGI CUI: 23073346 168,000 —— 168,000 18.2% 0.3% 4 2020–2022
SCOALA GIMNAZIALA NR150 CUI: 4736060 96,500 —— 96,500 10.4% 1.4% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 56,900 —— 56,900 6.2% 0.0% 7 2019–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 55,024 —— 55,024 6.0% 0.6% 1 2021
COMUNA PRUNDU CUI: 5123640 53,500 —— 53,500 5.8% 0.2% 3 2019–2025
ECONOMAT SECTOR 5 SRL CUI: 14330840 48,500 —— 48,500 5.3% 0.2% 1 2018
MUNICIPIUL GIURGIU CUI: 4852455 6,350 29,750 — 36,100 3.9% 0.0% 6 2019–2024
GRADINITA NR35 CUI: 4420619 26,500 —— 26,500 2.9% 0.4% 1 2018
GRADINITA NR 268 CUI: 6892278 26,500 —— 26,500 2.9% 0.4% 1 2018
GRADINITA NR271 CUI: 33326853 24,000 —— 24,000 2.6% 0.9% 1 2018
SCOALA GIMNAZIALA NR2 CUI: 33375678 12,000 —— 12,000 1.3% 0.2% 1 2018
GRADINITA NR53 CUI: 4420627 8,500 —— 8,500 0.9% 0.2% 1 2018
GRADINITA NR269 CUI: 33316922 4,500 —— 4,500 0.5% 0.1% 1 2018
GRADINITA NR54 CUI: 25093196 4,500 —— 4,500 0.5% 0.1% 1 2018
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 3,000 —— 3,000 0.3% 0.0% 1 2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 2,500 —— 2,500 0.3% 0.0% 1 2024

1-17 of 17 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
DA41070558 COMUNA BUCSANI CUI: 5026680 71520000-9 31.08.2026 47,500
servicii dirigentie de santier
DA40561898 COMUNA BUCSANI CUI: 5026680 71520000-9 05.06.2026 94,500
servicii dirigentie de santier
DA38815018 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71520000-9 05.09.2025 15,000
servicii dirigentie de santier
DA38562382 COMUNA PRUNDU CUI: 5123640 71520000-9 21.07.2025 20,000
servicii dirigentie de santier pentru centrala fotovoltaica
DA37054204 COMUNA BUCSANI CUI: 5026680 71520000-9 29.11.2024 19,500
dirigentie santier
DA36937276 COMUNA BUCSANI CUI: 5026680 71520000-9 14.11.2024 136,500
servicii dirigentie de santier
DA36664158 REGISTRUL AUTO ROMAN RA CUI: 1590236 71520000-9 09.10.2024 2,500
dirigentie santier
DA36435259 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71520000-9 04.09.2024 9,000
servicii dirigentie de santier
DA33151925 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71520000-9 04.05.2023 3,400
servicii dirigentie de santier reabilitare df crangul lui piele
DA33151936 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71520000-9 04.05.2023 4,500
servicii dirigentie de santier reabilitare df crucea lui dumitrascu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2218142 MUNICIPIUL GIURGIU CUI: 4852455 71356200-0 04.07.2024 4,900
servicii de dirigentie de santier (domeniul instalatii sanitare) pentru proiectul infiintarea a doua centre de colectare a deseurilor prin aport voluntar (cav) in municipiul giurgiu, cod proiect c3i1a0122000095
DAN1142831 MUNICIPIUL GIURGIU CUI: 4852455 71521000-6 13.08.2019 16,350
asistenta tehnica, dirigentie de santier pentru obiectivul de investitii: reconfigurare zona bl marita, bl 45, bl 79 si bl 60
DAN1142825 MUNICIPIUL GIURGIU CUI: 4852455 71521000-6 13.08.2019 800
dirigentie de santier pentru: desfiintare cladire pavilion k
DAN1137658 MUNICIPIUL GIURGIU CUI: 4852455 71521000-6 31.07.2019 4,400
asistenta tehnica, dirigentie de santier pentru obiectivul de investitii: realizare parcari adiacent parc alei
DAN1136244 MUNICIPIUL GIURGIU CUI: 4852455 71521000-6 29.07.2019 3,300
dirigentie de santier pentru sistematizare verticala zona biserica sf. martiri brancoveni
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/39941326
  • /api/v1/suppliers/39941326/revenue
  • /api/v1/suppliers/39941326/scores
  • /api/v1/suppliers/39941326/benchmarks
  • /api/v1/red-flags/by-supplier/39941326
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39941326/years
  • /api/v1/suppliers/39941326/cpv
  • /api/v1/suppliers/39941326/clients
  • /api/v1/suppliers/39941326/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API