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CUI: 42550638 SRL GIURGIU SAT BUTURUGENI, COMUNA BUTURUGENI

CRISTIAN & ANDREEA IVAN SRL

Registered: 27.05.2020 DJ 412 A, 218 https://www.forfuture.ro

Total revenue

157,108 RON

6 client authorities · paid between 2021 and 2026

Direct purchases

157,093 RON

57 purchases

Offline purchases

15 RON

1 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

#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 12 largest CPV groups, out of 16; the other 4 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 GRADINARI CUI: 5874885 73,498 —— 73,498 46.8% 0.3% 22 2024–2026
SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 54,751 —— 54,751 34.9% 2.2% 16 2024–2026
COMUNA BUTURUGENI CUI: 5519603 26,005 15 — 26,020 16.6% 0.1% 17 2021–2026
SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 1,714 —— 1,714 1.1% 0.1% 1 2023
CLUBUL SPORTIV PADURENI CUI: 44778471 588 —— 588 0.4% 15.2% 1 2025
CLUBUL SPORTIV BUTURUGENI CUI: 44778412 537 —— 537 0.3% 26.6% 1 2025

1-6 of 6 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
DA41148542 COMUNA GRADINARI CUI: 5874885 44812400-9 10.09.2026 3,103
pachet intretinere si reparatii
DA41113547 COMUNA GRADINARI CUI: 5874885 43611700-6 09.09.2026 5,979
pachet echipamente racordare
DA41113618 COMUNA GRADINARI CUI: 5874885 43830000-0 09.09.2026 2,533
pachet scule
DA41042513 SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 44812400-9 25.08.2026 3,027
pachet intretinere si reparatii
DA41042547 SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 39831240-0 25.08.2026 7,545
pachet produse curatenie
DA40598654 COMUNA GRADINARI CUI: 5874885 44812400-9 10.06.2026 2,453
pachet intretinere si reparatii
DA40598675 COMUNA GRADINARI CUI: 5874885 43611700-6 10.06.2026 4,050
pachet apometre, coliere bransare si pompe
DA40598693 COMUNA GRADINARI CUI: 5874885 34330000-9 10.06.2026 2,555
pachet intretinere si reparatii auto
DA40598709 COMUNA GRADINARI CUI: 5874885 43611700-6 10.06.2026 6,695
pachet elemente pt. statia de apa
DA40431853 COMUNA BUTURUGENI CUI: 5519603 44812400-9 20.05.2026 3,518
pachet intretinere si reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1436982 COMUNA BUTURUGENI CUI: 5519603 39831240-0 23.03.2021 15
perie curatenie
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/42550638
  • /api/v1/suppliers/42550638/revenue
  • /api/v1/suppliers/42550638/scores
  • /api/v1/suppliers/42550638/benchmarks
  • /api/v1/red-flags/by-supplier/42550638
  • /api/v1/suppliers/42550638/years
  • /api/v1/suppliers/42550638/cpv
  • /api/v1/suppliers/42550638/clients
  • /api/v1/suppliers/42550638/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API