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CUI: 5786074 SRL GIURGIU MUNICIPIUL GIURGIU

EUROSTIL IMPEX SRL

Registered: 08.06.1994 STR. GARII, 84, 8375

Total revenue

1.31 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

1.28 Mn.

1,463 purchases

Offline purchases

22,537 RON

54 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

12.2%

Main client: LICEUL TEHNOLOGIC MIHAI VITEAZUL

National median: 30.2%

Ranked 38,002 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 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 12 largest CPV groups, out of 57; the other 45 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
LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4434452 159,867 —— 159,867 12.2% 4.8% 27 2018–2026
COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 155,530 —— 155,530 11.9% 1.8% 59 2018–2026
SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 134,743 —— 134,743 10.3% 8.7% 11 2018–2021
COMUNA FRATESTI CUI: 5123586 109,045 —— 109,045 8.4% 0.2% 111 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 98,305 —— 98,305 7.5% 1.0% 96 2018–2026
COMUNA PUTINEIU CUI: 5123594 77,066 —— 77,066 5.9% 0.3% 7 2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU CUI: 37369660 47,826 —— 47,826 3.7% 1.5% 26 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 44,167 —— 44,167 3.4% 0.2% 9 2021–2023
COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 43,420 —— 43,420 3.3% 1.9% 26 2018–2026
JUDETUL GIURGIU CUI: 4938042 43,295 —— 43,295 3.3% 0.0% 126 2018–2023
SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 42,105 —— 42,105 3.2% 4.3% 39 2018–2025
TEATRUL TUDOR VIANU CUI: 4852447 38,270 —— 38,270 2.9% 0.3% 23 2018–2021
DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 34,517 —— 34,517 2.6% 1.4% 552 2018–2024
COMUNA SLOBOZIA CUI: 5123764 32,374 —— 32,374 2.5% 0.2% 19 2018–2024
LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 27,397 —— 27,397 2.1% 1.4% 21 2018–2023
COMUNA IZVOARELE CUI: 5182159 26,229 —— 26,229 2.0% 0.2% 20 2018–2023
SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 25,877 —— 25,877 2.0% 2.0% 21 2018–2026
MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 22,659 —— 22,659 1.7% 2.6% 47 2018–2021
SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 19,444 —— 19,444 1.5% 1.2% 8 2018–2020
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 — 17,529 — 17,529 1.3% 0.1% 33 2019–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 14,991 —— 14,991 1.2% 0.0% 60 2018–2021
COMUNA STANESTI CUI: 5123772 14,174 —— 14,174 1.1% 0.0% 11 2019–2024
INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 12,055 —— 12,055 0.9% 1.1% 20 2018–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4852412 9,483 —— 9,483 0.7% 0.4% 7 2018–2020
BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730 9,270 —— 9,270 0.7% 0.5% 21 2018–2024

1-25 of 46 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
DA41235952 INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 39830000-9 22.09.2026 1,239
clor
DA41052291 COMUNA FRATESTI CUI: 5123586 39830000-9 26.08.2026 1,123
pachet materiale curatenie
DA41024217 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 39830000-9 21.08.2026 2,893
pachet materiale curatenie
DA40839102 COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 44531100-2 17.07.2026 625
pachet materiale intretinere
DA40838818 COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 44111400-5 17.07.2026 3,243
pachet materiale sanitare
DA40838576 COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 44411100-5 17.07.2026 3,360
pachet materiale sanitare
DA40839035 COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 31224810-3 17.07.2026 2,314
prelungitor ceramic 5m/5p
DA40835507 COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 39830000-9 16.07.2026 2,477
pachet materiale curatenie
DA40835645 COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 31532920-9 16.07.2026 1,696
pachet materiale electrice
DA40818742 COMUNA FRATESTI CUI: 5123586 39830000-9 14.07.2026 1,127
pachet materiale curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2061635 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 44520000-1 08.12.2023 55
butuc yala
DAN1983822 DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 39224100-9 18.08.2023 271
10 buc. maturi pvc si 16 cozi
DAN1586092 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 33711640-5 17.12.2021 790
articole de toaleta
DAN1581155 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 44540000-7 13.12.2021 26
lant
DAN1424128 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 39831240-0 24.02.2021 8,229
materiale de curatenie
DAN1407712 TRIBUNALUL GIURGIU CUI: 4145853 39290000-1 21.01.2021 57
agatatori cuier
DAN1330617 GIURGIU SERVICII LOCALE SA CUI: 31039442 44511300-8 28.08.2020 870
sapa, grebla
DAN1329692 GIURGIU SERVICII LOCALE SA CUI: 31039442 44511330-7 26.08.2020 74
cozi sape
DAN1329690 GIURGIU SERVICII LOCALE SA CUI: 31039442 44100000-1 26.08.2020 182
sape forjatr
DAN1320336 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 44511120-2 31.07.2020 315
lopata cu coada
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/5786074
  • /api/v1/suppliers/5786074/revenue
  • /api/v1/suppliers/5786074/scores
  • /api/v1/suppliers/5786074/benchmarks
  • /api/v1/red-flags/by-supplier/5786074
  • /api/v1/suppliers/5786074/years
  • /api/v1/suppliers/5786074/cpv
  • /api/v1/suppliers/5786074/clients
  • /api/v1/suppliers/5786074/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API