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CUI: 4897317 SRL GIURGIU MUNICIPIUL GIURGIU Flagged by 2 indicators

LOMA IMPEX SRL

Registered: 04.10.1993 STR. COCORULUI, 1, 8375

Total revenue

1.69 Mn.

12 client authorities · paid between 2018 and 2022

Direct purchases

1.65 Mn.

56 purchases

Offline purchases

41,464 RON

58 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

65.5%

Main client: DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU

National median: 30.2%

Ranked 3,801 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 1
#03 New companies 0
#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 6 largest CPV groups, out of 6; 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
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 1,106,578 —— 1,106,578 65.5% 3.3% 10 2018–2020
MUNICIPIUL GIURGIU CUI: 4852455 141,280 —— 141,280 8.4% 0.0% 1 2020
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 78,820 36,990 — 115,810 6.9% 1.3% 59 2019–2021
COMUNA MALU CUI: 16048420 92,101 —— 92,101 5.5% 0.2% 1 2021
COMUNA VARASTI CUI: 5026710 78,297 —— 78,297 4.6% 0.1% 1 2019
APA SERVICE SA CUI: 22131317 57,102 —— 57,102 3.4% 0.0% 26 2019–2021
COMUNA SLOBOZIA CUI: 5123764 33,500 —— 33,500 2.0% 0.2% 1 2021
COMUNA FRATESTI CUI: 5123586 28,000 —— 28,000 1.7% 0.0% 2 2021
COMUNA SCHITU CUI: 5123632 27,072 —— 27,072 1.6% 0.1% 1 2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 5,713 318 — 6,031 0.4% 0.0% 10 2019–2022
ADMINISTRATIA DOMENIULUI PUBLIC SI PRIVAT GIURGIU SA CUI: 27329472 — 3,603 — 3,603 0.2% 0.1% 1 2019
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 — 553 — 553 0.0% 0.0% 1 2019

1-12 of 12 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
DA30002669 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 14210000-6 28.02.2022 1,786
vanzare sort 8-16, nisip 0-4
DA29230386 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 14210000-6 15.11.2021 1,143
vanzare sort 8-16, nisip 0-4
DA29053250 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 14211000-3 22.10.2021 857
nisip 0-4, sort 8-16
DA28803061 COMUNA SCHITU CUI: 5123632 14210000-6 21.09.2021 27,072
beton concasat
DA28717516 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 14210000-6 10.09.2021 714
sort 8-16, nisip 0-4
DA28398068 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 14210000-6 19.07.2021 328
sort 8-16; nisip 0-4.
DA28406447 APA SERVICE SA CUI: 22131317 14210000-6 16.07.2021 964
sort 8-16
DA28406476 APA SERVICE SA CUI: 22131317 14211000-3 16.07.2021 1,863
nisip
DA28169930 APA SERVICE SA CUI: 22131317 14212310-6 10.06.2021 1,523
balast
DA28169968 APA SERVICE SA CUI: 22131317 14211000-3 10.06.2021 363
nisip

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1581509 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 14210000-6 13.12.2021 342
pietris sort 8-16
DAN1581504 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 14211000-3 13.12.2021 444
nisip
DAN1581416 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 14210000-6 13.12.2021 412
pietris sort 8-16
DAN1581271 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 14210000-6 13.12.2021 365
pietris sort 8-16
DAN1581267 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 14211000-3 13.12.2021 391
nisip
DAN1581178 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 14210000-6 13.12.2021 444
pietris sort 8-16
DAN1581174 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 14211000-3 13.12.2021 442
nisip
DAN1477154 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 14212300-3 04.06.2021 378
piatra sparta 8-16
DAN1477149 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 14211000-3 04.06.2021 441
nisip
DAN1375784 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 14211000-3 04.12.2020 180
nisip
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/4897317
  • /api/v1/suppliers/4897317/revenue
  • /api/v1/suppliers/4897317/scores
  • /api/v1/suppliers/4897317/benchmarks
  • /api/v1/red-flags/by-supplier/4897317
  • /api/v1/suppliers/4897317/years
  • /api/v1/suppliers/4897317/cpv
  • /api/v1/suppliers/4897317/clients
  • /api/v1/suppliers/4897317/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API