Total revenue
3.27 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
3.18 Mn.
1,557 purchases
Offline purchases
89,021 RON
76 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
11.0%
Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA
National median: 30.2%
Ranked 38,875 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
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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 359,492 | — | — | 359,492 | 11.0% | 0.5% | 126 | 2018–2026 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 331,108 | — | — | 331,108 | 10.1% | 1.0% | 141 | 2018–2026 |
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 194,833 | 5,889 | — | 200,722 | 6.1% | 1.1% | 98 | 2018–2026 |
| JUDETUL GIURGIU CUI: 4938042 | 196,178 | — | — | 196,178 | 6.0% | 0.0% | 77 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 174,843 | — | — | 174,843 | 5.4% | 1.9% | 87 | 2018–2026 |
| COMUNA PUTINEIU CUI: 5123594 | 174,604 | — | — | 174,604 | 5.3% | 0.6% | 34 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 159,224 | — | — | 159,224 | 4.9% | 0.5% | 60 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 134,117 | 3,167 | — | 137,284 | 4.2% | 0.0% | 73 | 2018–2023 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 | 130,179 | — | — | 130,179 | 4.0% | 4.1% | 65 | 2018–2026 |
| COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | 125,935 | — | — | 125,935 | 3.9% | 1.5% | 37 | 2018–2026 |
| COMUNA FRATESTI CUI: 5123586 | 102,022 | — | — | 102,022 | 3.1% | 0.1% | 17 | 2022–2025 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 71,752 | — | — | 71,752 | 2.2% | 0.1% | 43 | 2018–2025 |
| UNITATEA MILITARA 01867 CUI: 43181393 | 69,109 | — | — | 69,109 | 2.1% | 1.4% | 51 | 2021–2026 |
| LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | 67,481 | — | — | 67,481 | 2.1% | 7.1% | 13 | 2018–2025 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 40,705 | 25,565 | — | 66,270 | 2.0% | 0.0% | 52 | 2018–2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | 62,322 | — | — | 62,322 | 1.9% | 0.7% | 65 | 2018–2026 |
| PENITENCIARUL GIURGIU CUI: 13476015 | 52,228 | — | — | 52,228 | 1.6% | 0.1% | 41 | 2019–2026 |
| DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | 50,946 | — | — | 50,946 | 1.6% | 1.5% | 18 | 2018–2026 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 39,485 | — | — | 39,485 | 1.2% | 0.2% | 16 | 2019–2020 |
| DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | 36,780 | — | — | 36,780 | 1.1% | 1.5% | 38 | 2018–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 35,671 | — | — | 35,671 | 1.1% | 0.0% | 56 | 2018–2026 |
| SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | 33,375 | — | — | 33,375 | 1.0% | 0.2% | 95 | 2018–2024 |
| COMUNA GREACA CUI: 5123667 | 29,050 | 3,388 | — | 32,438 | 1.0% | 0.1% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | 31,474 | — | — | 31,474 | 1.0% | 3.5% | 10 | 2019–2026 |
| APA SERVICE SA CUI: 22131317 | 31,013 | — | — | 31,013 | 1.0% | 0.0% | 10 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41252855 | INSPECTORATUL TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4852420 | 71631200-2 | 23.09.2026 | 207 |
| Contract object: inspectie tehnica periodica | ||||
| DA41230004 | COMUNA PUTINEIU CUI: 5123594 | 50112000-3 | 22.09.2026 | 9,975 |
| Contract object: servicii de reparatie dacia duster | ||||
| DA41214679 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50111100-7 | 18.09.2026 | 1,388 |
| Contract object: servicii de reparatie suzuki vitara | ||||
| DA41201446 | PENITENCIARUL GIURGIU CUI: 13476015 | 34913000-0 | 18.09.2026 | 281 |
| Contract object: achizitie piese kia sportage | ||||
| DA41153895 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | 50112000-3 | 11.09.2026 | 615 |
| Contract object: serviciu de reparatie dacia logan | ||||
| DA41075278 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71631200-2 | 02.09.2026 | 207 |
| Contract object: inspectie tehnica periodica ojgr | ||||
| DA41056279 | PENITENCIARUL GIURGIU CUI: 13476015 | 34913000-0 | 27.08.2026 | 177 |
| Contract object: achizitie piese auto | ||||
| DA41054447 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | 50112000-3 | 26.08.2026 | 2,027 |
| Contract object: servicii de reparatie dacia duster | ||||
| DA41052781 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | 50112000-3 | 26.08.2026 | 4,960 |
| Contract object: servicii de revizie fiat ducato | ||||
| DA41025017 | UNITATEA MILITARA 01812 CUI: 24352365 | 50112000-3 | 21.08.2026 | 1,491 |
| Contract object: servicii de reparatie dacia lodgy, a-1420 01803 m daia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2586535 | COMUNA GREACA CUI: 5123667 | 50112100-4 | 23.10.2025 | 1,657 |
| Contract object: servicii reparatii microbuz scolar | ||||
| DAN2586186 | COMUNA GREACA CUI: 5123667 | 50112100-4 | 23.10.2025 | 1,731 |
| Contract object: servicii reparatii auto | ||||
| DAN2450942 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 50800000-3 | 12.05.2025 | 400 |
| Contract object: incarcare instalatie aer conditionat cu freon | ||||
| DAN2428759 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 50800000-3 | 09.04.2025 | 400 |
| Contract object: incarcare instalatie aer conditionat cu freon | ||||
| DAN2287306 | MUNICIPIUL GIURGIU CUI: 4852455 | 50112000-3 | 10.10.2024 | 1,200 |
| Contract object: remedierea defectiunilor la pompa de ulei a autoturismului marca volkswagen, nr. de inmatriculare gr.99.wpd | ||||
| DAN2083768 | MUNICIPIUL GIURGIU CUI: 4852455 | 50112000-3 | 08.01.2024 | 687 |
| Contract object: servicii de reparatii/inlocuire sonda lambda la autoturismul dacia logan, gr 11 pmg | ||||
| DAN2083748 | MUNICIPIUL GIURGIU CUI: 4852455 | 31430000-9 | 08.01.2024 | 846 |
| Contract object: achizitionarea unui acumulator 70ah/12v pentru autoturismul dacia duster, gr 01 pmg | ||||
| DAN2073121 | MUNICIPIUL GIURGIU CUI: 4852455 | 71631200-2 | 21.12.2023 | 118 |
| Contract object: inspectie tehnica periodica la autoturismul dacia logan, gr 11 pmg | ||||
| DAN2073112 | MUNICIPIUL GIURGIU CUI: 4852455 | 50116500-6 | 21.12.2023 | 84 |
| Contract object: inlocuirea anvelopelor si echilibrare roti, la autoturism dacia logan, gr 37 pmg | ||||
| DAN2073097 | MUNICIPIUL GIURGIU CUI: 4852455 | 50112000-3 | 21.12.2023 | 6,407 |
| Contract object: servicii de reparatii instalatie electrica la autoturismul marca volkswagen, gr 99 wpd | ||||
- 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/4706140/api/v1/suppliers/4706140/revenue/api/v1/suppliers/4706140/scores/api/v1/suppliers/4706140/benchmarks/api/v1/red-flags/by-supplier/4706140/api/v1/suppliers/4706140/years/api/v1/suppliers/4706140/cpv/api/v1/suppliers/4706140/clients/api/v1/suppliers/4706140/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders