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CUI: 5539104 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

GIORGIO 67 SERVICE SRL

Registered: 29.03.1994 SOS. PANTELIMON, 354 https://www.biromarket.ro

Total revenue

1.18 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.11 Mn.

208 purchases

Offline purchases

71,830 RON

36 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

43.7%

Main client: ORASUL PANTELIMON

National median: 30.2%

Ranked 11,268 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 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 12 largest CPV groups, out of 17; the other 5 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
ORASUL PANTELIMON CUI: 4420759 465,789 51,549 — 517,338 43.7% 0.1% 35 2018–2026
JUDETUL ILFOV CUI: 4192545 215,335 —— 215,335 18.2% 0.0% 23 2020–2022
COMUNA TUNARI CUI: 4505618 101,819 16,643 — 118,462 10.0% 0.1% 11 2018–2025
GRADINITA NR 7 CUI: 4952500 109,156 —— 109,156 9.2% 1.0% 15 2022–2026
SCOALA GIMNAZIALA NR1 CUI: 23772786 40,613 —— 40,613 3.4% 1.3% 7 2018–2022
SCOALA GIMNAZIALA NR 1 CUI: 29265316 29,627 —— 29,627 2.5% 1.4% 3 2025
COMUNA VIDRA CUI: 4505570 25,975 —— 25,975 2.2% 0.0% 3 2021–2022
COMUNA DRAGOMIRESTI VALE CUI: 4736078 25,210 —— 25,210 2.1% 0.0% 1 2019
LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 18,611 —— 18,611 1.6% 0.5% 22 2018–2026
SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 17,976 —— 17,976 1.5% 0.3% 13 2021–2026
SCOALA GIMNAZIALA NR2 CUI: 14634610 15,999 —— 15,999 1.4% 1.7% 6 2022–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 9,448 —— 9,448 0.8% 0.2% 6 2019–2023
CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 7,210 —— 7,210 0.6% 0.1% 3 2018–2019
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 4,883 —— 4,883 0.4% 0.0% 27 2018–2022
COMUNA CORNETU CUI: 4364470 4,522 118 — 4,640 0.4% 0.0% 5 2018–2019
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 3,825 —— 3,825 0.3% 0.0% 4 2020–2022
GRADINITA NR70 CUI: 35021910 3,209 —— 3,209 0.3% 0.1% 2 2021–2022
COMUNA PERIS CUI: 4611554 2,376 —— 2,376 0.2% 0.0% 7 2021–2025
SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 1,822 —— 1,822 0.2% 0.0% 9 2019–2026
COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 1,676 —— 1,676 0.1% 0.1% 1 2020
COMUNA STEFANESTII DE JOS CUI: 4420775 — 1,586 — 1,586 0.1% 0.0% 10 2018–2024
COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 1,283 —— 1,283 0.1% 0.0% 1 2018
COMUNA CIOROGIRLA CUI: 4532450 — 1,248 — 1,248 0.1% 0.0% 5 2019–2023
SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 1,033 —— 1,033 0.1% 0.1% 2 2025
COMUNA MOARA VLASIEI CUI: 4532477 950 —— 950 0.1% 0.0% 1 2025

1-25 of 41 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
DA41220543 LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 30199000-0 21.09.2026 3,985
articole de papetarie si alte articole din hartie
DA41113001 GRADINITA NR 7 CUI: 4952500 30125110-5 04.09.2026 11,040
hp w1490a cartus toner negru original hp 149a
DA40935890 ORASUL PANTELIMON CUI: 4420759 30199000-0 04.08.2026 50,000
pachet papetarie, birotica consumabile
DA40721934 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 30192153-8 29.06.2026 277
stampile cu text
DA40292877 SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 30199000-0 30.04.2026 2,074
pachet papetarie, birotica consumabile
DA39743622 SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 30197644-2 30.01.2026 1,750
hartie xerox business a4 80gr/mp
DA39562583 SCOALA GIMNAZIALA NR 1 CUI: 29265316 30125120-8 17.12.2025 18,148
achizitie tonere imprimanta
DA39429719 SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 30199000-0 03.12.2025 796
pachet papetarie, birotica consumabile
DA39427200 SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 30197644-2 03.12.2025 963
hartie xerox business a4 80gr/mp
DA39393029 LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 30199000-0 27.11.2025 826
articole de papetarie si alte articole din hartie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2644529 COMUNA TUNARI CUI: 4505618 30192700-8 30.12.2025 3,000
furnizare hartie a4
DAN2644495 COMUNA TUNARI CUI: 4505618 30199230-1 30.12.2025 350
plicuri
DAN2644375 COMUNA TUNARI CUI: 4505618 30192700-8 30.12.2025 5,000
furnituri de birou
DAN2644314 COMUNA TUNARI CUI: 4505618 30192700-8 30.12.2025 5,000
furnituri de birou pentru alegeri prezidentiale din data de 18 mai 2025.
DAN2578565 ORASUL PANTELIMON CUI: 4420759 30199000-0 16.10.2025 50,000
articole de birotica si papetarie
DAN2279370 COMUNA STEFANESTII DE JOS CUI: 4420775 22800000-8 02.10.2024 425
procese verbale contraventie - 5 carnete, conform referat de necesitate nr. 21090 din 13.09.2024
DAN2092278 COMUNA STEFANESTII DE JOS CUI: 4420775 22800000-8 16.01.2024 336
tipizate - condica prezenta, registre de casa, dispozitii de plata, comuna stefanestii de jos, conform referate de de necesitate nr. 84 din 03.01.2024 si 784 din 11.01.2024
DAN2055203 COMUNA STEFANESTII DE JOS CUI: 4420775 22900000-9 28.11.2023 50
condica de prezenta- 5 buc, birou impozite si taxe, conform referat de necesitate nr. 27277/11.10.2023
DAN2047741 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 42512510-6 16.11.2023 13
registru intrare-iesire
DAN2013101 COMUNA CIOROGIRLA CUI: 4532450 30192153-8 04.10.2023 227
parafe (stampile) stare civila
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/5539104
  • /api/v1/suppliers/5539104/revenue
  • /api/v1/suppliers/5539104/scores
  • /api/v1/suppliers/5539104/benchmarks
  • /api/v1/red-flags/by-supplier/5539104
  • /api/v1/suppliers/5539104/years
  • /api/v1/suppliers/5539104/cpv
  • /api/v1/suppliers/5539104/clients
  • /api/v1/suppliers/5539104/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API