SPITALUL JUDETEAN DE URGENTA GIURGIU (CUI 4352620) — public contracts and clients

Total revenue

173,668 RON

7 client authorities · paid between 2019 and 2026

Direct purchases

143,673 RON

11 purchases

Offline purchases

29,995 RON

25 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
JUDETUL GIURGIU CUI: 4938042	68,995	—	—	68,995	39.7%	0.0%	1	2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350	68,773	—	—	68,773	39.6%	0.2%	2	2025
SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	—	29,860	—	29,860	17.2%	1.7%	24	2020–2026
BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730	2,940	—	—	2,940	1.7%	0.2%	2	2025–2026
TEATRUL TUDOR VIANU CUI: 4852447	1,640	—	—	1,640	0.9%	0.0%	1	2025
CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181	1,325	—	—	1,325	0.8%	0.1%	5	2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	—	135	—	135	0.1%	0.0%	1	2019

1-7 of 7 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40990364	JUDETUL GIURGIU CUI: 4938042	85147000-1	13.08.2026	68,995
Contract object: servicii de medicina muncii si complementare, de preventie
DA40763301	BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730	85147000-1	06.07.2026	1,470
Contract object: prestari servicii medicale de medicina muncii personal biblioteca judeteana ia bassarabescu giurgiu
DA39159451	CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181	85147000-1	28.10.2025	120
Contract object: servicii de medicina muncii
DA39159535	CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181	85147000-1	28.10.2025	750
Contract object: servicii de medicina muncii
DA39159658	CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181	85147000-1	28.10.2025	240
Contract object: servicii de medicina muncii
DA39159769	CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181	85147000-1	28.10.2025	140
Contract object: servicii de medicina muncii
DA39159824	CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181	85147000-1	28.10.2025	75
Contract object: servicii de medicina muncii
DA39062893	TEATRUL TUDOR VIANU CUI: 4852447	85147000-1	13.10.2025	1,640
Contract object: servicii medicina muncii
DA38957564	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350	85147000-1	29.09.2025	68,633
Contract object: serv. med muncii personal de curatenie, garderobier
DA38540036	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350	85147000-1	16.07.2025	140
Contract object: servicii medicina muncii personal sanitar superior/mediu fara ture de noapte

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2749527	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	85148000-8	06.05.2026	1,400
Contract object: consultatii vize medicale periodice sporrtivi
DAN2749289	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	85148000-8	06.05.2026	1,100
Contract object: consultatii vize medicale periodaica sportivi
DAN2581124	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	85148000-8	20.10.2025	650
Contract object: vize medicale
DAN2364064	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	85148000-8	18.01.2025	900
Contract object: servicii medicale
DAN2364063	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	85148000-8	18.01.2025	360
Contract object: servicii medicale
DAN2262858	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	85148000-8	11.09.2024	780
Contract object: vize medicale
DAN2262850	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	85148000-8	11.09.2024	150
Contract object: vize medicale
DAN2068801	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	85148000-8	18.12.2023	420
Contract object: vize medicale sportivi
DAN2068783	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	85148000-8	18.12.2023	120
Contract object: vize medicale sportivi
DAN2068766	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	85148000-8	18.12.2023	570
Contract object: vize medicale sportivi

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/4352620
/api/v1/suppliers/4352620/revenue
/api/v1/suppliers/4352620/scores
/api/v1/suppliers/4352620/benchmarks
/api/v1/red-flags/by-supplier/4352620
/api/v1/suppliers/4352620/years
/api/v1/suppliers/4352620/cpv
/api/v1/suppliers/4352620/clients
/api/v1/suppliers/4352620/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API