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CUI: 47393640 SRL GIURGIU MUNICIPIUL GIURGIU Flagged by 2 indicators

DIAGEN CONS SRL

Registered: 30.12.2022 BUCURESTI https://www.di

Total revenue

11.63 Mn.

27 client authorities · paid between 2023 and 2025

Direct purchases

6.90 Mn.

33 purchases

Offline purchases

995,114 RON

10 purchases

Tenders

3.73 Mn.

4 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

24.9%

Main client: INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI

National median: 30.2%

Ranked 26,096 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 5 largest CPV groups, out of 5; 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
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 —— 2,898,978 2,898,978 24.9% 13.9% 2 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 1,816,630 —— 1,816,630 15.6% 2.6% 4 2024
UNITATEA MILITARA 01961 CUI: 10405150 745,737 —— 745,737 6.4% 1.1% 3 2024–2025
MUNICIPIUL BRASOV CUI: 4384206 653,005 —— 653,005 5.6% 0.0% 1 2024
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 —— 586,209 586,209 5.0% 0.6% 1 2023
ORASUL ISACCEA CUI: 3721907 535,316 —— 535,316 4.6% 0.4% 1 2023
UNITATEA MILITARA 02032 CUI: 14619075 — 382,236 — 382,236 3.3% 0.2% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 379,819 —— 379,819 3.3% 1.2% 2 2023
UNITATEA MILITARA 02146 CUI: 13749883 375,575 —— 375,575 3.2% 1.3% 3 2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 341,931 —— 341,931 2.9% 11.9% 1 2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 318,076 2,498 — 320,574 2.8% 0.0% 2 2024
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 302,016 —— 302,016 2.6% 0.1% 3 2024
PENITENCIARUL GALATI CUI: 3127263 — 297,413 — 297,413 2.6% 0.7% 2 2023
SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 291,079 —— 291,079 2.5% 10.4% 1 2024
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 244,750 —— 244,750 2.1% 4.0% 3 2023–2025
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 —— 244,719 244,719 2.1% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 243,196 —— 243,196 2.1% 0.6% 1 2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 231,754 5,042 — 236,796 2.0% 0.0% 2 2023
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 — 176,792 — 176,792 1.5% 2.9% 1 2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 131,133 — 131,133 1.1% 0.0% 4 2025
GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 116,812 —— 116,812 1.0% 8.6% 1 2023
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 111,867 —— 111,867 1.0% 0.9% 1 2025
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 58,681 —— 58,681 0.5% 0.2% 1 2024
UM0658 CUI: 4246394 51,475 —— 51,475 0.4% 0.2% 1 2023
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 40,157 —— 40,157 0.4% 0.2% 1 2023

1-25 of 27 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.

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
GODWILL IMPEX SRL CUI: 3020029 4 3,729,906 7,459,812 3 2023–2024

1-1 of 1 results

Rows per page: 25 50 100

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
DA38925843 UNITATEA MILITARA 01961 CUI: 10405150 45453000-7 23.09.2025 163,332
adv1494645_lucrari de reparatii curente intretinere, la pavilion o2
DA38805954 UNITATEA MILITARA 02146 CUI: 13749883 45453000-7 04.09.2025 182,372
adv1493612_reparatii curente aferente pavilionului g din cazarma 870-u.m. 02146 mangalia
DA38806035 UNITATEA MILITARA 02146 CUI: 13749883 45453000-7 04.09.2025 72,997
adv1493571_ reparatii curente aferente pavilionului k din cazarma 2440-u.m.02013
DA38805985 UNITATEA MILITARA 02146 CUI: 13749883 45453000-7 04.09.2025 120,206
adv1493615_reparatii curente aferente pavilionului i din cazarma 870 - u.m. 02146 mangalia
DA38679993 UNITATEA MILITARA 0838 BUZAU CUI: 7962150 45000000-7 12.08.2025 111,867
lucrari de reparatii curente la fatada cladire
DA38193757 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 45453100-8 26.05.2025 144,099
adv1480697-luc.de rep. curente la bir. din imob. cu destinatie dincladire adm. cadrul i.j.j. vaslui
DA36725316 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 45453000-7 16.10.2024 370,485
adv1448971_luc. supl. ncs, reab., moder. si dot. centru de zi ptr. pers. ad. cu dizab. pentru voi
DA36706320 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 45453000-7 14.10.2024 385,297
lucrari supl de tip ncs - centru de zi pentru integrarea socio prof. pers. adulte cu dizab. pnrr
DA36423075 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 45453000-7 05.09.2024 318,076
reparatie cladire si inlocuire pardoseala la statiunea de supraveghere a dunarii de la gorgova
DA36424730 UNITATEA MILITARA 01961 CUI: 10405150 45453000-7 03.09.2024 376,060
adv1438773_luc. de rep. curent. si intretinere in atrepriza, la int. pavilion d2sid3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2559960 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45453000-7 30.09.2025 2,193
lucrari de igienizare sali -an006 an217
DAN2559919 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45453000-7 30.09.2025 11,800
lucrari igienizare sali in cadrul proiectului cnfis-fdi 2025- f-0076
DAN2536021 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45453000-7 27.08.2025 78,829
,, lucrari de igienizare sali in cadrul proiectului cnfis-fdi-2025-f-0076 - lot 1
DAN2529270 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45453000-7 14.08.2025 38,311
lucrari de igienizare sali - an 006, an217
DAN2353347 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44411000-4 08.01.2025 2,498
fosa septica
DAN2352618 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 08.01.2025 382,236
lucrari de reparatii curente pentru um0158 miercurea ciuc - pav. c1-toplita-delut
DAN2137925 PENITENCIARUL GALATI CUI: 3127263 45453000-7 22.03.2024 117,906
lucrari de interventie la imobile, de mica amploare, fara autorizatie de construire la pavilion detinuti h sectie/ spatii speciale destinate custodierii detinutilor diagnosticati cu afectiuni psihice grave
DAN2137919 PENITENCIARUL GALATI CUI: 3127263 45453000-7 22.03.2024 179,507
lucrari de interventie fara autorizatie de construire - scoala
DAN2054375 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45454100-5 27.11.2023 5,042
act aditional - lucrari de reparatii
DAN1920169 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 45450000-6 11.05.2023 176,792
lucrare de reparatii curente la cladiri, sediul bacau

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1118576 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 45210000-2 29.05.2025 5,797,956
lucrari de retehnologizare biobazei experimentale prin introducerea in exploatarea vacilor de lapte a instalatiei de muls la platforma (tip bradulet 2x6) si reabilitarea a doua grajduri limitrofe
SCNA1105297 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 45453000-7 06.06.2024 949,442
lucrari de reparatii generale si de renovare sectia medicina interna si sectia chirurgie generala
SCNA1085999 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 45332000-3 05.05.2023 1,172,418
lucrari de reabilitare instaltie de apa potabila intre corpul c5 si rezervoarele de apa potabila si de incendiu
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/47393640
  • /api/v1/suppliers/47393640/revenue
  • /api/v1/suppliers/47393640/scores
  • /api/v1/suppliers/47393640/benchmarks
  • /api/v1/red-flags/by-supplier/47393640
  • /api/v1/suppliers/47393640/years
  • /api/v1/suppliers/47393640/cpv
  • /api/v1/suppliers/47393640/clients
  • /api/v1/suppliers/47393640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API